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  "fact-407": {
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    "concept": "renishawplc:PurchaseOfPropertyPlantAndEquipmentAndInvestmentPropertiesClassifiedAsInvestingActivities",
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  "fact-409": {
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   "decimals": -3,
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    "concept": "ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities",
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  },
  "fact-410": {
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    "entity": "scheme:21380048ADXM6Z67CT18",
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  "fact-415": {
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   "decimals": -3,
   "dimensions": {
    "concept": "renishawplc:DecreaseIncreaseInBankDepositsClassifiedAsInvestingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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  "fact-416": {
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   "decimals": -3,
   "dimensions": {
    "concept": "renishawplc:DecreaseIncreaseInBankDepositsClassifiedAsInvestingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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   "decimals": -3,
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    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-418": {
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    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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    "unit": "iso4217:GBP"
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    "concept": "ifrs-full:DividendsReceivedClassifiedAsInvestingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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  "fact-421": {
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   "decimals": -3,
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    "entity": "scheme:21380048ADXM6Z67CT18",
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  "fact-422": {
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    "unit": "iso4217:GBP"
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  "fact-423": {
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   "decimals": -3,
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    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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  "fact-424": {
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    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-425": {
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   "decimals": -3,
   "dimensions": {
    "concept": "renishawplc:AmountsReceivedAsDepositFromJointVentureClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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  "fact-426": {
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   "decimals": -3,
   "dimensions": {
    "concept": "renishawplc:AmountsReceivedAsDepositFromJointVentureClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-427": {
   "value": "608000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-428": {
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-429": {
   "value": "4359000",
   "decimals": -3,
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    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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   "decimals": -3,
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    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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   "decimals": -3,
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    "entity": "scheme:21380048ADXM6Z67CT18",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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   "decimals": -3,
   "dimensions": {
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    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00",
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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   "decimals": -3,
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    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:21380048ADXM6Z67CT18",
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  "fact-437": {
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   "decimals": -3,
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    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00",
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    "entity": "scheme:21380048ADXM6Z67CT18",
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    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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   "decimals": -3,
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    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-441": {
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    "entity": "scheme:21380048ADXM6Z67CT18",
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  "fact-442": {
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   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2022-07-01T00:00:00/2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-443": {
   "value": "122293000",
   "decimals": -3,
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    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2024-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  "fact-444": {
   "value": "81388000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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  },
  "fact-5": {
   "value": "217800000",
   "decimals": -5,
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    "concept": "renishawplc:CashAndCashEquivalentsAndBankDeposits",
    "entity": "scheme:21380048ADXM6Z67CT18",
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    "unit": "iso4217:GBP"
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   "dimensions": {
    "concept": "renishawplc:CashAndCashEquivalentsAndBankDeposits",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00",
    "unit": "iso4217:GBP"
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   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs8e\">1<span class=\"_ _3\"></span>. Account<span class=\"_ _1\"></span>ing policie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs8f\">Thi<span class=\"_ _1\"></span>s se<span class=\"_ _1\"></span>cti<span class=\"_ _1\"></span>on s<span class=\"_ _1\"></span>ets o<span class=\"_ _1\"></span>ut our p<span class=\"_ _1\"></span>rinc<span class=\"_ _1\"></span>ipa<span class=\"_ _1\"></span>l acc<span class=\"_ _1\"></span>ount<span class=\"_ _1\"></span>ing p<span class=\"_ _1\"></span>oli<span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>s tha<span class=\"_ _1\"></span>t re<span class=\"_ _1\"></span>lat<span class=\"_ _1\"></span>e to th<span class=\"_ _1\"></span>e fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts a<span class=\"_ _1\"></span>s a who<span class=\"_ _1\"></span>le, a<span class=\"_ _1\"></span>lon<span class=\"_ _1\"></span>g wit<span class=\"_ _1\"></span>h th<span class=\"_ _1\"></span>e </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs90\">cri<span class=\"_ _1\"></span>tic<span class=\"_ _1\"></span>al ac<span class=\"_ _1\"></span>cou<span class=\"_ _1\"></span>ntin<span class=\"_ _1\"></span>g jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>ts an<span class=\"_ _1\"></span>d est<span class=\"_ _1\"></span>im<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s tha<span class=\"_ _1\"></span>t man<span class=\"_ _1\"></span>ag<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>ent h<span class=\"_ _1\"></span>as id<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>ifi<span class=\"_ _1\"></span>ed a<span class=\"_ _1\"></span>s havin<span class=\"_ _1\"></span>g a pot<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>ial<span class=\"_ _1\"></span>ly ma<span class=\"_ _1\"></span>teri<span class=\"_ _1\"></span>al im<span class=\"_ _1\"></span>pac<span class=\"_ _1\"></span>t on </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs91\">th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up\u2019s consol<span class=\"_ _1\"></span>ida<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>. Wh<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e an ac<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g poli<span class=\"_ _1\"></span>cy is ap<span class=\"_ _1\"></span>pli<span class=\"_ _1\"></span>cab<span class=\"_ _1\"></span>le to a s<span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>ci<span class=\"_ _1\"></span>fic no<span class=\"_ _1\"></span>te in<span class=\"_ gs92\"> </span>t<span class=\"_ _1\"></span>he fin<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>ial </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs93\">st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>, th<span class=\"_ _1\"></span>e poli<span class=\"_ _1\"></span>cy is d<span class=\"_ _1\"></span>esc<span class=\"_ _1\"></span>rib<span class=\"_ _1\"></span>ed w<span class=\"_ _1\"></span>ithi<span class=\"_ _1\"></span>n tha<span class=\"_ _1\"></span>t not<span class=\"_ _1\"></span>e.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs94\">Basis of preparatio<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs95\">Renishaw plc (<span class=\"_ _0\"></span>the Co<span class=\"_ _1\"></span>mpany) <span class=\"_ _0\"></span>is a company incor<span class=\"_ _1\"></span>porated in England and Wales. The Group financial stateme<span class=\"_ _1\"></span>nts consolidate those </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs96\">of<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>mpany and its subsidiaries (<span class=\"_ _0\"></span>together referred t<span class=\"_ _0\"></span>o as the Group, and \u2018we\u2019) and equity account th<span class=\"_ _1\"></span>e Group\u2019<span class=\"_ _3\"></span>s interest in joint </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs97\">ventures. The<span class=\"_ gs92\"> </span>parent company finan<span class=\"_ _1\"></span>cial statements present information abo<span class=\"_ _1\"></span>ut the Co<span class=\"_ _1\"></span>mpany as a separate <span class=\"_ _0\"></span>entit<span class=\"_ _1\"></span>y and not about </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs98\">the<span class=\"_ gs92\"> </span>Group. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs99\">The Group fi<span class=\"_ _1\"></span>nancial statements have been prepared and appro<span class=\"_ _0\"></span>ved by the Directors in accordance with UK-adopted International </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs9a\">Accounting S<span class=\"_ _1\"></span>tandards (IAS)<span class=\"_ _0\"></span>. The parent compa<span class=\"_ _1\"></span>ny financial statements have been prepared in <span class=\"_ _0\"></span>accordance wit<span class=\"_ _1\"></span>h Financial Repor<span class=\"_ _1\"></span>ting </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs9b\">Sta<span class=\"_ _1\"></span>ndard 1<span class=\"_ _3\"></span>01 \u2018R<span class=\"_ _1\"></span>educed Disclo<span class=\"_ _1\"></span>sure Framework\u2019<span class=\"_ _3\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs9c\">The co<span class=\"_ _1\"></span>nsolidated financial statements are presented in Sterling, which is the Company\u2019s functional currency and the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs9d\">presentational currency<span class=\"_ _3\"></span>, and all values are rounded to the nearest thous<span class=\"_ _1\"></span>and (\u00a3\u20190<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs9e\">The acc<span class=\"_ _1\"></span>ounting policies set out bel<span class=\"_ _1\"></span>ow hav<span class=\"_ _0\"></span>e, unless other<span class=\"_ _1\"></span>wise st<span class=\"_ _1\"></span>ated, been applied consistently to all periods presented in these </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls40 ws3d gs9f\">Group financial statements. Ju<span class=\"_ _1\"></span>dgements made by the Directors, in the appl<span class=\"_ _0\"></span>ication of these acco<span class=\"_ _1\"></span>unting policies, that hav<span class=\"_ _3\"></span>e a significa<span class=\"_ _1\"></span>nt </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls95 ws49 gsa0\">effect on the financial statem<span class=\"_ _1\"></span>ents and<span class=\"_ gs92\"> </span>estimates with a significant risk of material adjustment in the next year are noted on page 1<span class=\"_ _3\"></span>21<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls103 ws72 gsa1\">Basis of consolidation<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsa2\">Subsidiaries are entities co<span class=\"_ _1\"></span>ntrolled by the Group. The Group co<span class=\"_ _1\"></span>ntrols an entit<span class=\"_ _1\"></span>y when it is exposed to, or has rights to, variable re<span class=\"_ _0\"></span>turns </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa3\">from its involvement with th<span class=\"_ _1\"></span>e entity and has th<span class=\"_ _1\"></span>e ability to affect those returns through its p<span class=\"_ _1\"></span>ower over the entity<span class=\"_ _3\"></span>. In as<span class=\"_ _1\"></span>sessing control, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa4\">the<span class=\"_ gs92\"> </span>Group ta<span class=\"_ _1\"></span>kes into <span class=\"_ _0\"></span>consideration potential voting rights that are ex<span class=\"_ _3\"></span>ercisable. The acquisition date is the date on which control is </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa5\">transferred to the acquir<span class=\"_ _0\"></span>er<span class=\"_ _3\"></span>. The fi<span class=\"_ _1\"></span>nancial statements of subsidiaries are included in the consolidated financial statements f<span class=\"_ _1\"></span>rom the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsa6\">date that control com<span class=\"_ _1\"></span>mences until the date that co<span class=\"_ _1\"></span>ntrol ceases. Lo<span class=\"_ _1\"></span>sses applicable to the no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>controlling interests in a subsidiary </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa7\">are<span class=\"_ gs92\"> </span>allocated to the non<span class=\"_ _1\"></span>-c<span class=\"_ _1\"></span>ontrolling inter<span class=\"_ _0\"></span>ests even if doing so causes the no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>ntrolling int<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rests to ha<span class=\"_ _0\"></span>ve a<span class=\"_ gs92\"> </span>deficit balance.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa8\">Joint ventures are accounted for using the equit<span class=\"_ _1\"></span>y method (<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>quity-<span class=\"_ _1\"></span>accounted investees<span class=\"_ _3\"></span>) and are initially recognised at cost.<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsa9\">The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s investments includes go<span class=\"_ _1\"></span>odwill identifie<span class=\"_ _1\"></span>d on acquisition, net of any accumulated impairment losses.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsaa\">The co<span class=\"_ _1\"></span>nsolidated financial statements include the Group\u2019s share of <span class=\"_ _0\"></span>the total co<span class=\"_ _1\"></span>mprehensive income and equit<span class=\"_ _1\"></span>y movements of equit<span class=\"_ _1\"></span>y </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsab\">accounted investees, from the date that significant influe<span class=\"_ _1\"></span>nce comm<span class=\"_ _1\"></span>ences until the date that significant influe<span class=\"_ _1\"></span>nce ceases. W<span class=\"_ _1\"></span>hen the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsac\">Group\u2019<span class=\"_ _0\"></span>s share of losses exceeds its interest in an equit<span class=\"_ _1\"></span>y accounted investee, the Group\u2019<span class=\"_ _0\"></span>s carr<span class=\"_ _1\"></span>ying am<span class=\"_ _1\"></span>ount is reduced to nil and </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsad\">recognition of fu<span class=\"_ _1\"></span>rth<span class=\"_ _1\"></span>er losses is disco<span class=\"_ _1\"></span>ntinued (<span class=\"_ _3\"></span>except to the e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tent that the Group has incurred legal obligations or made payme<span class=\"_ _1\"></span>nts </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsae\">on<span class=\"_ gs92\"> </span>behalf of an investee<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsaf\">Intragroup balances and transaction<span class=\"_ _1\"></span>s, and any unrealised income and expenses arising from intragroup transactions<span class=\"_ _1\"></span>, are eliminat<span class=\"_ _0\"></span>ed </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsb0\">on cons<span class=\"_ _1\"></span>olidation. Unrealised gains arising from trans<span class=\"_ _1\"></span>actions with equit<span class=\"_ _1\"></span>y acco<span class=\"_ _1\"></span>unted inv<span class=\"_ _0\"></span>estees are eliminated against the investment </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsb1\">to the extent of the Group\u2019s int<span class=\"_ _0\"></span>erest in the investee. Unrealised losses a<span class=\"_ _1\"></span>re eliminat<span class=\"_ _0\"></span>ed in the sa<span class=\"_ _1\"></span>me way as unrealised gains, but only </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsb2\">to<span class=\"_ gs92\"> </span>the extent that there is no evidence of impairment.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls74 ws71 gsb3\">Foreign currencies<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsb4\">On co<span class=\"_ _1\"></span>nsolidation, overseas subsidiaries\u2019 results are translated into Sterling at w<span class=\"_ _0\"></span>eighted av<span class=\"_ _0\"></span>erage ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e rates for the year </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsb5\">by<span class=\"_ gs92\"> </span>translating each ov<span class=\"_ _0\"></span>erseas subsidiar<span class=\"_ _1\"></span>y\u2019s monthly results at ex<span class=\"_ _0\"></span>change rates applicable to the respective months. Assets and </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsb6\">liabilities denominated in foreign currencies at the balance she<span class=\"_ _1\"></span>et date ar<span class=\"_ _0\"></span>e translated into Sterling at the foreign e<span class=\"_ _0\"></span>xchange rat<span class=\"_ _0\"></span>es </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsb7\">prev<span class=\"_ _0\"></span>ailing at that date<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>ifferences on exchange resulting from the translation of overseas assets and liabilities are recognised </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsb8\">in<span class=\"_ gs92\"> </span>Othe<span class=\"_ _1\"></span>r comprehensive incom<span class=\"_ _1\"></span>e and are accumulated in equity<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsb9\">Mon<span class=\"_ _1\"></span>etar<span class=\"_ _1\"></span>y assets and liabilities deno<span class=\"_ _1\"></span>minated in foreign c<span class=\"_ _0\"></span>urrencies are reported at the rates prevailing a<span class=\"_ _0\"></span>t the time, wit<span class=\"_ _1\"></span>h any gain or </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsba\">loss arising fro<span class=\"_ _1\"></span>m subsequent exchange ra<span class=\"_ _0\"></span>te movements being included as an exchange gain or loss in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsbb\">statement. Fo<span class=\"_ _1\"></span>reign curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncy differences arising from transactions a<span class=\"_ _1\"></span>re r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gsbd\">New<span class=\"_ _3\"></span>, revised or chang<span class=\"_ _1\"></span>es to e<span class=\"_ _0\"></span>xisti<span class=\"_ _1\"></span>ng account<span class=\"_ _1\"></span>ing standard<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsbe\">The following acc<span class=\"_ _1\"></span>ounting standards and amendm<span class=\"_ _1\"></span>ents becam<span class=\"_ _1\"></span>e effective as at 1 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and have been adopted in the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsbf\">preparation of these financial stateme<span class=\"_ _1\"></span>nts, with effect from 1 July 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3:</div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc0\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>7 Insuranc<span class=\"_ _1\"></span>e Contracts;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc1\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1 and IFR<span class=\"_ _1\"></span>S Practice St<span class=\"_ _1\"></span>atement 2, Disclosure of Accounting Policies;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc2\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>, Classi<span class=\"_ _1\"></span>fication of Liabilities as Current or N<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>current;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc3\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 8, Defi<span class=\"_ _1\"></span>nition of Accounting Estim<span class=\"_ _1\"></span>ates;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc4\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, D<span class=\"_ _1\"></span>eferred T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>x related t<span class=\"_ _0\"></span>o Assets and L<span class=\"_ _1\"></span>iabilities arising from a Single T<span class=\"_ _3\"></span>ransaction; and</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc5\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform P<span class=\"_ _1\"></span>illar T<span class=\"_ _4\"></span>wo M<span class=\"_ _1\"></span>odel Rules.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsc6\">Thes<span class=\"_ _1\"></span>e hav<span class=\"_ _0\"></span>e not had a material effect on these financial stateme<span class=\"_ _1\"></span>nts. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsc7\">At the date of these financial statements, t<span class=\"_ _1\"></span>he following standards and amendm<span class=\"_ _1\"></span>ents that are potentially r<span class=\"_ _0\"></span>elevant to the Group<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsc8\">and<span class=\"_ gs92\"> </span>which have not been applied in these financial stateme<span class=\"_ _1\"></span>nts, were in <span class=\"_ _0\"></span>issue but not yet effective:</div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsc9\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 18 Pr<span class=\"_ _0\"></span>esentatio<span class=\"_ _1\"></span>n and Disclosures in Financial S<span class=\"_ _1\"></span>tatements (<span class=\"_ _0\"></span>not yet endorsed by the UK); </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsca\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 7 and IFR<span class=\"_ _1\"></span>S 7<span class=\"_ _4\"></span>, Supplier F<span class=\"_ _1\"></span>inance Arrange<span class=\"_ _1\"></span>ments; and</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gscb\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IF<span class=\"_ _1\"></span>R<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>6, Lease L<span class=\"_ _1\"></span>iability in a Sale a<span class=\"_ _1\"></span>nd Leaseback.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gscc\">The adoption of the<span class=\"_ _1\"></span>se standards and interpretations in future periods is not expected to ha<span class=\"_ _0\"></span>ve a material impact on the financial </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gscd\">statements of the G<span class=\"_ _1\"></span>roup.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsce\">The F<span class=\"_ _1\"></span>inance (No 2) Bill 202<span class=\"_ _1\"></span>3, that includes Pillar T<span class=\"_ _3\"></span>wo legislation, was substantively enacted on 2<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 for IF<span class=\"_ _1\"></span>RS purpose<span class=\"_ _1\"></span>s. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gscf\">The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup has perfor<span class=\"_ _1\"></span>med an analysis of the potential exposure to Pillar T<span class=\"_ _4\"></span>wo inc<span class=\"_ _1\"></span>ome ta<span class=\"_ _1\"></span>xes, which is presented in Note 7 T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>xation.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd0\">As<span class=\"_ gs92\"> </span>permit<span class=\"_ _1\"></span>ted by the amendm<span class=\"_ _1\"></span>ents to IAS 1<span class=\"_ _0\"></span>2 International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform Pillar T<span class=\"_ _3\"></span>wo Model R<span class=\"_ _1\"></span>ules, the Group has applied the exemption </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsd1\">from recognising and disclosing inform<span class=\"_ _1\"></span>ation about d<span class=\"_ _1\"></span>eferred tax ass<span class=\"_ _1\"></span>ets and liabilities relat<span class=\"_ _0\"></span>ed to Pillar T<span class=\"_ _3\"></span>wo income t<span class=\"_ _1\"></span>axes.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gsd2\">Alternative per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e measures<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd3\">The fina<span class=\"_ _1\"></span>ncial statements are prepared in <span class=\"_ _0\"></span>accordance wit<span class=\"_ _1\"></span>h adopted IFRS a<span class=\"_ _1\"></span>nd applied in accordance with the provisions of the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd4\">Com<span class=\"_ _1\"></span>panies Act 20<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>. In measuring our per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce, the financial measures that we use include those w<span class=\"_ _1\"></span>hich hav<span class=\"_ _3\"></span>e be<span class=\"_ _1\"></span>en derived </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsd5\">from our repor<span class=\"_ _1\"></span>ted results, to eliminate fact<span class=\"_ _0\"></span>ors which distor<span class=\"_ _1\"></span>t year-on<span class=\"_ _1\"></span>-year comparis<span class=\"_ _1\"></span>ons. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd6\">Thes<span class=\"_ _1\"></span>e are considered non-<span class=\"_ _1\"></span>G<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P financial measures. We believe this inf<span class=\"_ _0\"></span>ormatio<span class=\"_ _1\"></span>n, along with co<span class=\"_ _1\"></span>mparable GA<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P measurem<span class=\"_ _1\"></span>ents, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd7\">is<span class=\"_ gs92\"> </span>useful to stakeholders in providing a basis for measuring our operational per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ance. The Bo<span class=\"_ _1\"></span>ard uses these finan<span class=\"_ _1\"></span>cial measures, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsd8\">along with t<span class=\"_ _1\"></span>he most directly comparable G<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P financial measures, in evaluating our per<span class=\"_ _1\"></span>formance (see Note 29).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gsd9\">Separately disc<span class=\"_ _1\"></span>losed items<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsda\">The D<span class=\"_ _1\"></span>irectors consider that cer<span class=\"_ _1\"></span>tain items sh<span class=\"_ _1\"></span>ould be separately disclosed to aid understanding of th<span class=\"_ _1\"></span>e Group\u2019<span class=\"_ _3\"></span>s p<span class=\"_ _1\"></span>erfor<span class=\"_ _1\"></span>mance.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsdb\">Gains and los<span class=\"_ _1\"></span>ses from the fair value of financial instrum<span class=\"_ _1\"></span>ents are therefor<span class=\"_ _0\"></span>e separately disclosed in the Co<span class=\"_ _1\"></span>nsolidated income </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsdc\">statement, where thes<span class=\"_ _1\"></span>e gains and losses relate to certa<span class=\"_ _1\"></span>in forward currency contracts that are not effective for hedge accounting. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsdd\">Restruct<span class=\"_ _1\"></span>uring costs are also separately disclosed where significant c<span class=\"_ _1\"></span>osts have been incurred in r<span class=\"_ _0\"></span>ationalising and reorganising our </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsde\">business as par<span class=\"_ _1\"></span>t of a Board-<span class=\"_ _1\"></span>approved initiative<span class=\"_ _0\"></span>, and relate t<span class=\"_ _0\"></span>o matters that do not f<span class=\"_ _1\"></span>requently recur<span class=\"_ _4\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsdf\">In the previous period, a change to the US defi<span class=\"_ _1\"></span>ned benefit pen<span class=\"_ _1\"></span>sion scheme rules resulted in a significant n<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>recurring amount </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gse0\">being recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement. This was also s<span class=\"_ _1\"></span>eparately disclosed.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse1\">Thes<span class=\"_ _1\"></span>e items are also ex<span class=\"_ _3\"></span>cluded from Adjusted profit before ta<span class=\"_ _1\"></span>x, Adjusted operating profit and Adjusted earnings per share measures, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse2\">as explained in Note 29 A<span class=\"_ _1\"></span>lternative perform<span class=\"_ _1\"></span>ance measures.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gse4\">Critic<span class=\"_ _1\"></span>al acc<span class=\"_ _1\"></span>ounting judge<span class=\"_ _1\"></span>ments and estimati<span class=\"_ _1\"></span>on uncer<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ainties<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse5\">The preparation of financial stateme<span class=\"_ _1\"></span>nts in conformit<span class=\"_ _1\"></span>y with U<span class=\"_ _1\"></span>K-adopted IAS requires management to make judgements, estimates </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse6\">and assumption<span class=\"_ _1\"></span>s that affect the application of policies and repor<span class=\"_ _1\"></span>ted amounts of assets a<span class=\"_ _1\"></span>nd liabilities, income and expenses. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse7\">The<span class=\"_ gs92\"> </span>est<span class=\"_ _1\"></span>imates and associated assumptions are based on historical experienc<span class=\"_ _1\"></span>e and other factors that are belie<span class=\"_ _0\"></span>ved to be reasonable </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse8\">under the circumstances. T<span class=\"_ _1\"></span>he results of this form the basis of making judgem<span class=\"_ _1\"></span>ents about ca<span class=\"_ _1\"></span>rrying values of as<span class=\"_ _1\"></span>sets and liabilities that </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gse9\">are not readi<span class=\"_ _0\"></span>ly apparent from other sou<span class=\"_ _1\"></span>rces. Actual results may there<span class=\"_ _0\"></span>fore differ from these est<span class=\"_ _1\"></span>imates. The estimates and underlying<span class=\"_ _1\"></span> </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsea\">assumptions a<span class=\"_ _1\"></span>re r<span class=\"_ _0\"></span>eviewed on an ongoing basis.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gseb\">The areas of critical acco<span class=\"_ _1\"></span>unting judgements and estim<span class=\"_ _1\"></span>ation uncer<span class=\"_ _1\"></span>tainties that have a significant risk of causing a material adjustment </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsec\">to<span class=\"_ gs92\"> </span>the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unt of assets and liabilities in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>next financial year are summ<span class=\"_ _1\"></span>arised below<span class=\"_ _0\"></span>, with fur<span class=\"_ _1\"></span>ther deta<span class=\"_ _1\"></span>ils included within </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsed\">accounting policies as indicated.<span class=\"_ _2c4\"> </span></div><div class=\"gsee\"><table class=\"s w187 hf3\" id=\"_7c0778eb-1bef-43e2-8d15-9f88f7b9befb\"><tr><td class=\"c n x18f y1bde w188 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc3 wsc1\">Item<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x379 y1bde w189 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsf1 ws134\">Key<span class=\"_ _3\"></span> judgements (<span class=\"_ _3\"></span>J) and estima<span class=\"_ _0\"></span>tes (E)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37a y1bde w18a he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls164 wsc7\">Page<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w18b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37b y1b2b w18c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">J \u2013 Whether a project me<span class=\"_ _1\"></span>ets the criteria for capitalisation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37c y1b2b w18d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">132<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w18e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Goodwill and cap<span class=\"_ _3\"></span>italised dev<span class=\"_ _3\"></span>elopment costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37d y1bdf w18f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E \u2013 Estimates of future cash flows for impairm<span class=\"_ _1\"></span>ent testing<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37e y1bdf w190 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">13<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 wa8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Inventories<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37f y1be0 w191 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">E \u2013 Determination of net realisable value<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x380 y1be0 w18d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">137<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x381 y1be1 w193 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E \u2013 V<span class=\"_ _3\"></span>aluati<span class=\"_ _1\"></span>on of defined benefi<span class=\"_ _1\"></span>t pension schem<span class=\"_ _1\"></span>es\u2019 liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x382 y1be1 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x381 y1be2 w195 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">J \u2013 Whether past ser<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e costs need to be recognised<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x383 y1be2 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w196 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cash flow hedge<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x384 y1b1a w197 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">E \u2013 Estimates of highly probable forecasts of the he<span class=\"_ _1\"></span>dged item<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x385 y1b1a w198 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls74 ws71 gsef\">Climate change<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf0\">We ha<span class=\"_ _0\"></span>ve considered the potential effect of physical and transitional climate change risks when preparing these co<span class=\"_ _1\"></span>nsolidated </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf1\">financial statements a<span class=\"_ _1\"></span>nd hav<span class=\"_ _3\"></span>e als<span class=\"_ _1\"></span>o considered the effect of our own N<span class=\"_ _1\"></span>et Zero commitm<span class=\"_ _1\"></span>ents. Our consideration of the p<span class=\"_ _1\"></span>otential effect </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf2\">of climate change on these cons<span class=\"_ _1\"></span>olidated financial statements included reviewing<span class=\"_ _0\"></span>:</div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsf3\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">discounted cash flow forecasts, us<span class=\"_ _1\"></span>ed in accounting for goo<span class=\"_ _1\"></span>dwill, capitalised development costs, a<span class=\"_ _1\"></span>nd deferred tax assets;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsf4\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">useful econo<span class=\"_ _1\"></span>mic lives and residual values of pr<span class=\"_ _0\"></span>oper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment; </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsf5\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">planned use of right-of-<span class=\"_ _1\"></span>use assets; and</span></div><div class=\"t m0 h17 ff1 fs7 fc2 sc0 ls5 ws1 gsf6\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff2 fc0 ls3a\">expected demand for inventories.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf7\">We also considered the estimated capital expenditure needed in the nex<span class=\"_ _1\"></span>t five years to deliver our Net Zero plan. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf8\">Overall, we do not believ<span class=\"_ _0\"></span>e that climate change has a mat<span class=\"_ _0\"></span>erial effect on our acc<span class=\"_ _1\"></span>ounting judgements and esti<span class=\"_ _1\"></span>mates, nor in the carr<span class=\"_ _1\"></span>ying </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsf9\">value of assets and liabilities in the consolidated financial statement<span class=\"_ _1\"></span>s for the year ended 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24. W<span class=\"_ _0\"></span>e will continue to review the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsfa\">effect of climate change on financial statements in the fu<span class=\"_ _1\"></span>ture, and upd<span class=\"_ _0\"></span>ate our accounting and disclosures as the po<span class=\"_ _1\"></span>sition changes.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gsfb\">Going co<span class=\"_ _1\"></span>ncern<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gsfc\">In preparing these financial stateme<span class=\"_ _1\"></span>nts, the Directors have a<span class=\"_ _0\"></span>dopted the going conc<span class=\"_ _1\"></span>ern basis. The decision to adopt the going </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gsfd\">concer<span class=\"_ _1\"></span>n basis was made after considering:</div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsfe\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s strategy and business model, as set out o<span class=\"_ _1\"></span>n pages 7 to 1<span class=\"_ _3\"></span>0;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gsff\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s risk management proce<span class=\"_ _1\"></span>sses and principal risks, disclosed on pages 1<span class=\"_ _3\"></span>1 to 1<span class=\"_ _3\"></span>8;</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs100\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s financial resources and strategies (pages 26 to 28); and</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs101\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the process under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ken t<span class=\"_ _0\"></span>o review the Group\u2019<span class=\"_ _3\"></span>s viabilit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, including scenario testing, as set out on page 19.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs102\">The fina<span class=\"_ _1\"></span>ncial models for the viabilit<span class=\"_ _1\"></span>y review <span class=\"_ _0\"></span>were based on the pessimistic versio<span class=\"_ _1\"></span>n of the five-year busine<span class=\"_ _1\"></span>ss plan, but covering </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs103\">a<span class=\"_ gs92\"> </span>period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>027<span class=\"_ _4\"></span>. Fo<span class=\"_ _1\"></span>r context, revenue in the first year of this pessimistic base scenari<span class=\"_ _1\"></span>o is similar to FY2<span class=\"_ _1\"></span>024 re<span class=\"_ _0\"></span>venue </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs104\">of<span class=\"_ gs92\"> </span>\u00a36<span class=\"_ _1\"></span>91<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>3m, while cost<span class=\"_ _1\"></span>s and other cash out<span class=\"_ _1\"></span>fl<span class=\"_ _1\"></span>ows still reflect ambitious grow<span class=\"_ _1\"></span>th plans. In the going co<span class=\"_ _1\"></span>ncern asse<span class=\"_ _1\"></span>ssment, the D<span class=\"_ _1\"></span>irectors </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs105\">reviewed this same version of the plan but to 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25, as well as the \u2018severe but plausi<span class=\"_ _0\"></span>ble\u2019 scenarios used in the viabilit<span class=\"_ _1\"></span>y </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs106\">review<span class=\"_ _3\"></span>, again to<span class=\"_ gs92\"> </span>30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25. The<span class=\"_ _1\"></span>se scenarios reflected a signific<span class=\"_ _1\"></span>ant reduction in rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue, a significant increase in costs, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs107\">and a third scenario incorpo<span class=\"_ _1\"></span>rating both a reduction to r<span class=\"_ _0\"></span>evenue and an increase in costs but to a lesser degree than th<span class=\"_ _1\"></span>e first t<span class=\"_ _1\"></span>wo </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs108\">scenarios. In e<span class=\"_ _1\"></span>ach scenario the Group\u2019s cash balances remained positi<span class=\"_ _1\"></span>ve throughout the period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>5.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs109\">The Directors als<span class=\"_ _1\"></span>o re<span class=\"_ _0\"></span>viewed a rev<span class=\"_ _0\"></span>erse stress test for the period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>5, identif<span class=\"_ _1\"></span>ying what would need to happen </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs10a\">in<span class=\"_ gs92\"> </span>this<span class=\"_ gs92\"> </span>period for the G<span class=\"_ _1\"></span>roup to deplet<span class=\"_ _0\"></span>e its cash and cash equi<span class=\"_ _1\"></span>valents and bank deposit balance<span class=\"_ _1\"></span>s. This identified a trading level </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs10b\">so<span class=\"_ gs92\"> </span>low<span class=\"_ gs92\"> </span>that the D<span class=\"_ _1\"></span>irectors feel that the ev<span class=\"_ _0\"></span>ents that could trigger this would be remote. The<span class=\"_ gs92\"> </span>Directors also c<span class=\"_ _1\"></span>oncluded that the risk of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs10c\">a<span class=\"_ gs92\"> </span>one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>off cash ou<span class=\"_ _1\"></span>tfl<span class=\"_ _1\"></span>ow that would exhaust the Group\u2019<span class=\"_ _3\"></span>s c<span class=\"_ _1\"></span>ash and cash equivalents and<span class=\"_ gs92\"> </span>bank dep<span class=\"_ _1\"></span>osits balances in the as<span class=\"_ _1\"></span>sessme<span class=\"_ _1\"></span>nt </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs10d\">period was also remote.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs10e\">Based on this as<span class=\"_ _1\"></span>sessme<span class=\"_ _1\"></span>nt, incorporating a review of the current <span class=\"_ _0\"></span>positio<span class=\"_ _1\"></span>n, the scenarios, th<span class=\"_ _1\"></span>e principal risks and mitigation, the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs10f\">Directors have a reasonable expectation that the G<span class=\"_ _1\"></span>roup will be able to continue operating and me<span class=\"_ _1\"></span>et its liabilities as they fall due </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs110\">over<span class=\"_ gs92\"> </span>the period to 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs112\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs113\">The G<span class=\"_ _1\"></span>roup generates rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue from the sal<span class=\"_ _1\"></span>e of goods, capit<span class=\"_ _1\"></span>al equipment and ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s. These ca<span class=\"_ _1\"></span>n be sold both on t<span class=\"_ _1\"></span>heir own </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs114\">and<span class=\"_ gs92\"> </span>together<span class=\"_ _3\"></span>. </div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs115\">a) Sal<span class=\"_ _1\"></span>e of goo<span class=\"_ _1\"></span>ds<span class=\"_ _1\"></span>, cap<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>al eq<span class=\"_ _1\"></span>uip<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t and s<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs116\">The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s co<span class=\"_ _1\"></span>ntracts with customers c<span class=\"_ _1\"></span>onsist both of contracts wit<span class=\"_ _1\"></span>h one per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e obligation and contracts with m<span class=\"_ _1\"></span>ultiple </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls5 ws3c gs117\">performa<span class=\"_ _1\"></span>nce obliga<span class=\"_ _0\"></span>tions.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs118\">For co<span class=\"_ _1\"></span>ntracts with one per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce obligation, revenue is measured at the transaction price, which is t<span class=\"_ _1\"></span>ypically the c<span class=\"_ _1\"></span>ontract value </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs119\">ex<span class=\"_ _0\"></span>cept for customers entitl<span class=\"_ _1\"></span>ed to volume rebates, and recognised at the point in time w<span class=\"_ _1\"></span>hen control of the product t<span class=\"_ _1\"></span>ransfers to the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs11a\">customer<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his point in time is t<span class=\"_ _1\"></span>ypically when t<span class=\"_ _1\"></span>he products are made av<span class=\"_ _0\"></span>ailable for collectio<span class=\"_ _1\"></span>n by the customer<span class=\"_ _3\"></span>, colle<span class=\"_ _1\"></span>cted by the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs11b\">shipping agent, or delivered t<span class=\"_ _0\"></span>o the customer<span class=\"_ _3\"></span>, depe<span class=\"_ _1\"></span>nding upon the shipping terms applied to the specific contract.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs11c\">Contracts wit<span class=\"_ _1\"></span>h multiple per<span class=\"_ _1\"></span>formance obligations t<span class=\"_ _1\"></span>ypically exist where, in addition to supplying products, we also supply ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs11d\">such as user training, ser<span class=\"_ _1\"></span>vicing and maintenance, and installatio<span class=\"_ _1\"></span>n. Where the installatio<span class=\"_ _1\"></span>n ser<span class=\"_ _1\"></span>vice is simple, does not include </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs11e\">a<span class=\"_ gs92\"> </span>significant integration ser<span class=\"_ _1\"></span>vice and could be per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ed by another par<span class=\"_ _1\"></span>ty th<span class=\"_ _1\"></span>en the installation is accou<span class=\"_ _1\"></span>nted for as a separat<span class=\"_ _0\"></span>e </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs11f\">per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation. Where the contracts include multiple pe<span class=\"_ _1\"></span>rfor<span class=\"_ _1\"></span>mance obligations, the t<span class=\"_ _1\"></span>ransaction price is alloc<span class=\"_ _1\"></span>ated to each </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs120\">per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation based on the relative stand<span class=\"_ _1\"></span>-alon<span class=\"_ _1\"></span>e selling prices. The revenue allocated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation is </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs121\">then recognised w<span class=\"_ _1\"></span>hen, or as, that per<span class=\"_ _1\"></span>formance obligation is satisfi<span class=\"_ _1\"></span>ed. For installation, this is t<span class=\"_ _1\"></span>ypically at the point in time in which </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs122\">installation is co<span class=\"_ _1\"></span>mplete. For training, this is typically t<span class=\"_ _1\"></span>he point in time at which training is delivered. For ser<span class=\"_ _1\"></span>vicing and maintenance, </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs123\">the revenue is recognised evenly over the course of the ser<span class=\"_ _1\"></span>vicing agreement except for ad-ho<span class=\"_ _1\"></span>c ser<span class=\"_ _1\"></span>vicing and maintenance which </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs124\">is<span class=\"_ gs92\"> </span>recognised at the point in time in which the wor<span class=\"_ _1\"></span>k is undert<span class=\"_ _1\"></span>aken.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs125\">b) Sale o<span class=\"_ _1\"></span>f sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs126\">The G<span class=\"_ _1\"></span>roup provides soft<span class=\"_ _1\"></span>ware licences and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware maintenance to customers, s<span class=\"_ _1\"></span>old both on their ow<span class=\"_ _1\"></span>n and together with </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs127\">associated products. For s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences, whe<span class=\"_ _1\"></span>re the licence and/or maintenance is provided as par<span class=\"_ _1\"></span>t of a contract that provides </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs128\">customers wit<span class=\"_ _1\"></span>h sof<span class=\"_ _1\"></span>tware licences a<span class=\"_ _1\"></span>nd other goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices then t<span class=\"_ _1\"></span>he transaction price is allo<span class=\"_ _1\"></span>cated on the sa<span class=\"_ _1\"></span>me basis as </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs129\">described in a) above<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs12a\">The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s distinct sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences provide a right of use, and therefore r<span class=\"_ _0\"></span>evenue from sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences is recognised at the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs12b\">point in time in which th<span class=\"_ _1\"></span>e licence is supplied to the customer<span class=\"_ _3\"></span>. R<span class=\"_ _1\"></span>evenue from sof<span class=\"_ _1\"></span>tware maintenance is recognise<span class=\"_ _1\"></span>d evenly ov<span class=\"_ _0\"></span>er the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs12c\">term of the maintenance agreeme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs12d\">c) Ex<span class=\"_ _1\"></span>ten<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs12e\">The G<span class=\"_ _1\"></span>roup provides standard warranties to customers that address potential latent defects that exist<span class=\"_ _0\"></span>ed at point of sale and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs12f\">as<span class=\"_ gs92\"> </span>required b<span class=\"_ _3\"></span>y law (<span class=\"_ _0\"></span>assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties)<span class=\"_ _3\"></span>. In so<span class=\"_ _1\"></span>me contracts, the Group als<span class=\"_ _1\"></span>o provides warranties that e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tend beyond the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs130\">standard warranty pe<span class=\"_ _1\"></span>riod and may be sold to the customer (<span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>ervic<span class=\"_ _1\"></span>e-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties<span class=\"_ _3\"></span>). </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs131\">Assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties a<span class=\"_ _1\"></span>re accounted for b<span class=\"_ _0\"></span>y the Group under IA<span class=\"_ _1\"></span>S 37 \u2018Provisions, C<span class=\"_ _1\"></span>ontingent Liabilities and C<span class=\"_ _1\"></span>ontingent </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs132\">Assets\u2019<span class=\"_ _3\"></span>. S<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ice-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties are accounted for as separate per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligations and therefore a porti<span class=\"_ _1\"></span>on of the transactio<span class=\"_ _1\"></span>n </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs133\">price is allocated to this eleme<span class=\"_ _1\"></span>nt, and then recognised evenly over the period in w<span class=\"_ _1\"></span>hich the ser<span class=\"_ _1\"></span>vice is provided.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs134\">d) Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>t bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs135\">Contract assets represent the Group\u2019s right <span class=\"_ _0\"></span>to consideration in exc<span class=\"_ _0\"></span>hange for go<span class=\"_ _1\"></span>ods, capital equipment a<span class=\"_ _1\"></span>nd/or ser<span class=\"_ _1\"></span>vices that have </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs136\">been transferred to a customer<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd mainly includes accrued revenue in respect of goods and s<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ices provided to a customer </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs137\">but<span class=\"_ gs92\"> </span>not yet fully billed. Contract assets are distinct from receivables, which repr<span class=\"_ _0\"></span>esent the Group\u2019s right t<span class=\"_ _0\"></span>o consideration that </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls5 ws1 gs138\">is<span class=\"_ gs92\"> </span>unconditional.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs139\">Contract liabilities represent the Group\u2019<span class=\"_ _3\"></span>s o<span class=\"_ _1\"></span>bligation to transfer goods, capital equipme<span class=\"_ _1\"></span>nt and/or ser<span class=\"_ _1\"></span>vices to a customer for which </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs13a\">the Group has eit<span class=\"_ _1\"></span>her received consideration or c<span class=\"_ _1\"></span>onsideration is due from th<span class=\"_ _1\"></span>e customer<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls3a ws1 gs13b\">e) Disa<span class=\"_ _1\"></span>ggr<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f reven<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs13c\">The G<span class=\"_ _1\"></span>roup disaggrega<span class=\"_ _0\"></span>tes rev<span class=\"_ _0\"></span>enue from c<span class=\"_ _1\"></span>ontracts with customer<span class=\"_ _1\"></span>s betwee<span class=\"_ _1\"></span>n: goods, capital equipm<span class=\"_ _1\"></span>ent and installation, and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs13d\">afterm<span class=\"_ _1\"></span>arket service<span class=\"_ _1\"></span>s; r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ting segment; and ge<span class=\"_ _1\"></span>ographical locatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs13e\">Managem<span class=\"_ _1\"></span>ent believe these categories best depict how t<span class=\"_ _1\"></span>he nature, amount, timing and unce<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>inty of the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s revenue is </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs13f\">affected by economic factors.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs191\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs192\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on the profit for the year co<span class=\"_ _1\"></span>mprises current and deferred tax. T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x is recognised in the C<span class=\"_ _1\"></span>onsolidated income statem<span class=\"_ _1\"></span>ent ex<span class=\"_ _3\"></span>cept </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs193\">to<span class=\"_ gs92\"> </span>the extent that it relates t<span class=\"_ _0\"></span>o items recognised directly in Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e, in which case it is recognised in the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs194\">Cons<span class=\"_ _1\"></span>olidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. Current ta<span class=\"_ _1\"></span>x is the expected ta<span class=\"_ _1\"></span>x pay<span class=\"_ _0\"></span>able on the t<span class=\"_ _1\"></span>axable in<span class=\"_ _1\"></span>come </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs195\">for<span class=\"_ gs92\"> </span>the year<span class=\"_ _3\"></span>, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balance sheet date, and any ad<span class=\"_ _0\"></span>justme<span class=\"_ _1\"></span>nt to tax payable in </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs196\">previous years.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs197\">Deferred ta<span class=\"_ _1\"></span>x is provided on temporary di<span class=\"_ _1\"></span>fferences betwee<span class=\"_ _1\"></span>n the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unts of assets and liabilities for financial repor<span class=\"_ _1\"></span>ting </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs198\">purposes and t<span class=\"_ _1\"></span>he amounts use<span class=\"_ _1\"></span>d for ta<span class=\"_ _1\"></span>xation purposes. T<span class=\"_ _1\"></span>he following temporar<span class=\"_ _1\"></span>y differences are not provided for: </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs199\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of go<span class=\"_ _1\"></span>odwill; </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs19a\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of assets o<span class=\"_ _1\"></span>r liabilities that affect neither accounting nor t<span class=\"_ _1\"></span>axable profi<span class=\"_ _1\"></span>t other than in a business </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs19b\">combinatio<span class=\"_ _1\"></span>n; and </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs19c\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences relating to in<span class=\"_ _3\"></span>vest<span class=\"_ _1\"></span>ments in subsidiaries, to the extent that they will probably not re<span class=\"_ _0\"></span>verse in the foreseeable fu<span class=\"_ _1\"></span>ture.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs19d\">The a<span class=\"_ _1\"></span>mount of deferred ta<span class=\"_ _1\"></span>x provided is based on the expected manner of realisatio<span class=\"_ _1\"></span>n or sett<span class=\"_ _1\"></span>lement of the ca<span class=\"_ _1\"></span>rrying a<span class=\"_ _1\"></span>mount of </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs19e\">assets and liabilities, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balan<span class=\"_ _1\"></span>ce sheet date.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs19f\">Deferred ta<span class=\"_ _1\"></span>x assets are recognised to the extent it is probable that future ta<span class=\"_ _1\"></span>xable profits (including the future release of deferred </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1a0\">ta<span class=\"_ _1\"></span>x<span class=\"_ gs92\"> </span>liabilities<span class=\"_ _3\"></span>) will be available<span class=\"_ _0\"></span>, against which the deductible temporar<span class=\"_ _1\"></span>y differences ca<span class=\"_ _1\"></span>n be used, based on management<span class=\"_ _1\"></span>\u2019s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1a1\">assumptions relating to the amo<span class=\"_ _1\"></span>unts and timing of future ta<span class=\"_ _1\"></span>xable profits. Estimates of future profit<span class=\"_ _1\"></span>ability on an e<span class=\"_ _1\"></span>ntity basis are </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1a2\">required t<span class=\"_ _0\"></span>o ascer<span class=\"_ _1\"></span>tain wheth<span class=\"_ _1\"></span>er it is probable that sufficient ta<span class=\"_ _1\"></span>xable profits will arise to suppor<span class=\"_ _1\"></span>t the recognition of deferred ta<span class=\"_ _1\"></span>x assets </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1a3\">relating to the corresponding entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls5 ws3c gs1e5\">Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1e6\">Freehold land is not depreciated. Other as<span class=\"_ _1\"></span>sets are stated at cost less accumulated depreciation and accum<span class=\"_ _1\"></span>ulated impairment </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1e7\">losse<span class=\"_ _1\"></span>s, if any<span class=\"_ _3\"></span>. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets less t<span class=\"_ _1\"></span>heir estimated residual value on a straight<span class=\"_ _0\"></span>-line basis </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1e8\">over<span class=\"_ gs92\"> </span>their estimated useful econ<span class=\"_ _1\"></span>omic lives as follows: freehold buildings, 50 years; building infr<span class=\"_ _0\"></span>astructure, 10 t<span class=\"_ _0\"></span>o 50 years; plant </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1e9\">and equipment, 3 to 25 years; and vehicles, 3<span class=\"_ gs92\"> </span>to<span class=\"_ gs92\"> </span>4 y<span class=\"_ _0\"></span>ears<span class=\"_ _2c4\"> </span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls5 ws3c gs1ed\">Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1ee\">At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1ef\">liability for any payments due. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use assets are initially measured at co<span class=\"_ _1\"></span>st, being the present value of the lease liabilit<span class=\"_ _1\"></span>y plus </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1f0\">any initial costs incurred in entering the lease and less any incenti<span class=\"_ _1\"></span>ves received. See Note 21 for furt<span class=\"_ _1\"></span>her detail on lease liabilities. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1f1\">Right-<span class=\"_ _1\"></span>of-use as<span class=\"_ _1\"></span>sets are subsequently depreciated on a straight-line basis from the c<span class=\"_ _1\"></span>ommenc<span class=\"_ _1\"></span>ement date to the earlier of the end </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1f2\">of<span class=\"_ gs92\"> </span>the useful life or the end of the lease term.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs1f4\">Accou<span class=\"_ _1\"></span>nting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1f5\">Where proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y owned by the Group is de<span class=\"_ _1\"></span>emed to be held to earn rentals or for l<span class=\"_ _1\"></span>ong-<span class=\"_ _1\"></span>term capital appreciation it is recognised </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1f6\">as<span class=\"_ gs92\"> </span>investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1f7\">Where a proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is part-<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ccupied by the Group<span class=\"_ _0\"></span>, por<span class=\"_ _1\"></span>tions of th<span class=\"_ _1\"></span>e propert<span class=\"_ _1\"></span>y are recognised as investme<span class=\"_ _1\"></span>nt propert<span class=\"_ _1\"></span>y if they me<span class=\"_ _1\"></span>et the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1f8\">above description and if these po<span class=\"_ _1\"></span>rtio<span class=\"_ _1\"></span>ns could be sold separately and reliably measured. If the por<span class=\"_ _1\"></span>tions could not be so<span class=\"_ _1\"></span>ld separately<span class=\"_ _4\"></span>,<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1f9\">the proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is recognised as an investment proper<span class=\"_ _1\"></span>ty onl<span class=\"_ _1\"></span>y if a significant propor<span class=\"_ _1\"></span>tion is held for rental or appreciation purpose<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1fa\">The G<span class=\"_ _1\"></span>roup has elected to value inv<span class=\"_ _0\"></span>estme<span class=\"_ _1\"></span>nt propertie<span class=\"_ _1\"></span>s on a cost basis, initially co<span class=\"_ _1\"></span>mprising an investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y\u2019s purchase price </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1fb\">and any directly attributa<span class=\"_ _1\"></span>ble e<span class=\"_ _0\"></span>xpenditure. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets on a straight-line basis over<span class=\"_ gs92\"> </span>their </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1fc\">estimated useful eco<span class=\"_ _1\"></span>nomic lives, being 50 year<span class=\"_ _1\"></span>s. Amou<span class=\"_ _1\"></span>nts relating t<span class=\"_ _3\"></span>o f<span class=\"_ _1\"></span>reehold land is not depreciated.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs1fe\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ff\">Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs200\">identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs201\">from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs202\">Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs203\">earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs204\">estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs205\">recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs206\">Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs207\">are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs208\">a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs209\">included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs20a\">E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs20b\">development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs20c\">the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs20d\">measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs20e\">Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs20f\">The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs210\">Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs211\">Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs212\">from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs213\">com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs214\">is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs215\">All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs216\">An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs217\">its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs218\">value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs219\">generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs21a\">assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs21b\">Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls3a ws1 gs21c\">Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs21d\">Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs21e\">the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs21f\">regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs220\">capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs221\">Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs222\">in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs223\">Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs224\">Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs225\">cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs226\">cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs267\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs268\">Where the G<span class=\"_ _1\"></span>roup transfers the risks and rewards of ownership of lease assets to a third par<span class=\"_ _1\"></span>ty<span class=\"_ _0\"></span>, the Group reco<span class=\"_ _1\"></span>gnises a receivable </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs269\">in<span class=\"_ gs92\"> </span>the amo<span class=\"_ _1\"></span>unt of the net investment in the lease. The lea<span class=\"_ _1\"></span>se receivable is subsequently reduced by the principal r<span class=\"_ _0\"></span>eceived, while an </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs26a\">interest component is recognise<span class=\"_ _1\"></span>d as financial income in th<span class=\"_ _1\"></span>e Consolidated incom<span class=\"_ _1\"></span>e statement. St<span class=\"_ _1\"></span>andard contract terms are up to </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs26b\">five years and there is a nominal residual value receivable at the end of the contract.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws3b gs26c\">Where the G<span class=\"_ _1\"></span>roup retains the risks and rewards of ownership of lease assets, it c<span class=\"_ _1\"></span>ontinues to recognise the lea<span class=\"_ _1\"></span>sed asset in Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs26d\">plant and equipment. Inco<span class=\"_ _1\"></span>me from operating lease<span class=\"_ _1\"></span>s is recognised on a straight-line basis over the lease term and recognised as </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs26e\">rev<span class=\"_ _0\"></span>enue rather than othe<span class=\"_ _1\"></span>r re<span class=\"_ _0\"></span>venue as such incom<span class=\"_ _1\"></span>e is not material. <span class=\"_ _0\"></span>Operating lease<span class=\"_ _1\"></span>s are on one to five year terms.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs270\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs271\">Cash and cas<span class=\"_ _1\"></span>h equivalents comprise c<span class=\"_ _1\"></span>ash balances, and dep<span class=\"_ _1\"></span>osits with an o<span class=\"_ _1\"></span>riginal maturity of l<span class=\"_ _1\"></span>ess than three m<span class=\"_ _1\"></span>onths or with a<span class=\"_ _1\"></span>n </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs272\">original maturit<span class=\"_ _1\"></span>y date of more than three months where the deposit c<span class=\"_ _1\"></span>an be accessed o<span class=\"_ _1\"></span>n demand witho<span class=\"_ _1\"></span>ut significant penalt<span class=\"_ _1\"></span>y for </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs273\">early withdrawal and where the o<span class=\"_ _1\"></span>riginal deposit amo<span class=\"_ _1\"></span>unt is recoverable in full.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs275\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs276\">Inventory and work in progress is valued at the lower of actual cost on a fir<span class=\"_ _1\"></span>st-in, first-<span class=\"_ _1\"></span>out (FI<span class=\"_ _1\"></span>FO) basis and net r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>alisable value. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs277\">In<span class=\"_ gs92\"> </span>respect of work in progress and finished go<span class=\"_ _1\"></span>ods, cost includes all production overheads and the at<span class=\"_ _1\"></span>tributable propo<span class=\"_ _1\"></span>rti<span class=\"_ _1\"></span>on of </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs278\">indirect overhead e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses that are required to bring in<span class=\"_ _0\"></span>ventories to their present locatio<span class=\"_ _1\"></span>n and condition. O<span class=\"_ _1\"></span>verheads are absorbed </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs279\">into inv<span class=\"_ _0\"></span>entories on the ba<span class=\"_ _1\"></span>sis of normal capacit<span class=\"_ _1\"></span>y or on actual h<span class=\"_ _1\"></span>ours if higher<span class=\"_ _3\"></span>. </div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs27a\">Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 De<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rmin<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of ne<span class=\"_ _1\"></span>t re<span class=\"_ _1\"></span>alis<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le inven<span class=\"_ _1\"></span>tor<span class=\"_ _1\"></span>y valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs27b\">Determining the net realisable value of inventory requires manageme<span class=\"_ _1\"></span>nt to estimate future demand, especially in respect of </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs27c\">provisioning for slow moving and potentially obs<span class=\"_ _1\"></span>olete inv<span class=\"_ _0\"></span>entor<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Whe<span class=\"_ _1\"></span>n calculating an inventory provision managem<span class=\"_ _1\"></span>ent generates </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs27d\">an estimate of future demand for individual inventory item<span class=\"_ _1\"></span>s (<span class=\"_ _3\"></span>capped at 3 years<span class=\"_ _0\"></span>) based upon the higher of 12 months of historic </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs27e\">usage or 12 <span class=\"_ _0\"></span>months of dem<span class=\"_ _1\"></span>and from customer orders and man<span class=\"_ _1\"></span>ufacturing build plans. A 50% provision is calculated where actual </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs27f\">holdings represent between 3 to 5 years\u2019 wor<span class=\"_ _1\"></span>th of future demand, and 100<span class=\"_ _1\"></span>% is calculated where actual holdings repr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sent over </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs280\">5<span class=\"_ gs92\"> </span>years\u2019 wort<span class=\"_ _1\"></span>h of future demand. Adjustments are made where needed, for example where it is highly likely that there <span class=\"_ _0\"></span>will be an </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs281\">increase in sales beyond the 12-month de<span class=\"_ _1\"></span>mand period or wh<span class=\"_ _1\"></span>ere there are <span class=\"_ _0\"></span>obsole<span class=\"_ _1\"></span>scence programme<span class=\"_ _1\"></span>s. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs282\">This reflects a change fro<span class=\"_ _1\"></span>m our previous accounting estimate, whereby up t<span class=\"_ _0\"></span>o 18 months was used as an initial estimate of future </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs283\">demand for the maj<span class=\"_ _1\"></span>orit<span class=\"_ _1\"></span>y of products. This change to 3 years has been based on our experience of previously recognising </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs284\">significant exceptions to the initial calculation, our obsoles<span class=\"_ _1\"></span>cence programme<span class=\"_ _1\"></span>s are typically planned at least t<span class=\"_ _1\"></span>hree years in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs285\">advance, and our inventories are not perishable. W<span class=\"_ _3\"></span>e have not disclosed the effect of this change in estim<span class=\"_ _1\"></span>ate<span class=\"_ _0\"></span>, as it is not practical </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs286\">to calculate a pr<span class=\"_ _0\"></span>ovision on the previous basis at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, due to the lev<span class=\"_ _0\"></span>el of adjustments which varies based on th<span class=\"_ _1\"></span>e nature </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs287\">of<span class=\"_ gs92\"> </span>inventory on<span class=\"_ _1\"></span>-hand at each year-end.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs289\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs28a\">The G<span class=\"_ _1\"></span>roup provides a warranty from t<span class=\"_ _1\"></span>he date of pur<span class=\"_ _0\"></span>chase, ex<span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ept for those products that are installed by the G<span class=\"_ _1\"></span>roup where the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs28b\">warranty st<span class=\"_ _1\"></span>art<span class=\"_ _1\"></span>s from the date of completion of the insta<span class=\"_ _1\"></span>llation. This is typica<span class=\"_ _1\"></span>lly for a 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mont<span class=\"_ _1\"></span>h period, although up to three years </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs28c\">is<span class=\"_ gs92\"> </span>given for a small number of products. A warranty provision is included in the G<span class=\"_ _1\"></span>roup financial statements, which is calculated </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs28d\">on<span class=\"_ gs92\"> </span>the basis of historical returns and internal quality repor<span class=\"_ _1\"></span>ts.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs2ac\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2ad\">At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2ae\">liability for any payments due. Le<span class=\"_ _1\"></span>ase liabilities are initially measured at the present value of the lease payme<span class=\"_ _1\"></span>nts that are not paid </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2af\">at<span class=\"_ gs92\"> </span>the com<span class=\"_ _1\"></span>mencem<span class=\"_ _1\"></span>ent date<span class=\"_ _0\"></span>, discounted using the incremental bo<span class=\"_ _1\"></span>rrowing rat<span class=\"_ _0\"></span>e of the applicable entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e lease liability is </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b0\">subsequently me<span class=\"_ _1\"></span>asured at amor<span class=\"_ _1\"></span>tised cost using the effecti<span class=\"_ _1\"></span>ve int<span class=\"_ _0\"></span>erest method and is remeasured if there is a change in future </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b1\">lease payments arising from a chang<span class=\"_ _1\"></span>e in an inde<span class=\"_ _0\"></span>x or rate (<span class=\"_ _3\"></span>such as an inflation<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>linked incr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ase<span class=\"_ _3\"></span>) or if th<span class=\"_ _1\"></span>ere is a c<span class=\"_ _0\"></span>hange in the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2b2\">Group\u2019<span class=\"_ _0\"></span>s asses<span class=\"_ _1\"></span>sment of whether i<span class=\"_ _1\"></span>t will e<span class=\"_ _0\"></span>xerci<span class=\"_ _0\"></span>se an extensio<span class=\"_ _1\"></span>n or termination option. W<span class=\"_ _1\"></span>hen this happens th<span class=\"_ _1\"></span>ere is a corresponding </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b3\">adjustment to the right-of-<span class=\"_ _1\"></span>use asset. W<span class=\"_ _1\"></span>here the Group enters into leases with a leas<span class=\"_ _1\"></span>e term of 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>months o<span class=\"_ _1\"></span>r less, these are treated </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b4\">as \u2018shor<span class=\"_ _1\"></span>t-term\u2019 leases and are recognised on a straight-line basis as an expense in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement. The sa<span class=\"_ _1\"></span>me </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b5\">treatment applies to low-value assets, w<span class=\"_ _1\"></span>hich are typically IT equipment and o<span class=\"_ _1\"></span>ffice equipment.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs2bb\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2bc\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes are administered b<span class=\"_ _0\"></span>y trustees wh<span class=\"_ _1\"></span>o are independent of the Group finances. Investm<span class=\"_ _1\"></span>ent assets of </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2bd\">the schem<span class=\"_ _1\"></span>es are measured at fair value using the bid price of the unitised investments, qu<span class=\"_ _1\"></span>oted by the inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stment manager<span class=\"_ _3\"></span>, at th<span class=\"_ _1\"></span>e </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2be\">repor<span class=\"_ _1\"></span>ting date<span class=\"_ _0\"></span>. For buy-<span class=\"_ _1\"></span>in insurance contracts, whe<span class=\"_ _1\"></span>re the income received from a policy matches exactly the benefit payments </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2bf\">due to the members it is covering, the value att<span class=\"_ _1\"></span>ributable to the contract to be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 19 </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2c0\">value of the correspo<span class=\"_ _1\"></span>nding liabilities.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2c1\">Pension schem<span class=\"_ _1\"></span>e liabilities are <span class=\"_ _0\"></span>measured using a projected unit method and disco<span class=\"_ _1\"></span>unted at the curr<span class=\"_ _0\"></span>ent rate of<span class=\"_ gs92\"> </span>r<span class=\"_ _0\"></span>eturn on<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>high-<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2c2\">qualit<span class=\"_ _1\"></span>y corporate bond of equivalent term and currency to the liabil<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Reme<span class=\"_ _1\"></span>asurements arising from defin<span class=\"_ _1\"></span>ed benefit schem<span class=\"_ _1\"></span>es </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2c3\">comprise actuaria<span class=\"_ _1\"></span>l gains and losses, the return on sche<span class=\"_ _1\"></span>me assets (<span class=\"_ _3\"></span>excluding int<span class=\"_ _0\"></span>erest) and the effect of the asset ceiling (if<span class=\"_ gs92\"> </span>any<span class=\"_ _4\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2c4\">ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est)<span class=\"_ _0\"></span>. The C<span class=\"_ _1\"></span>ompany recognises the<span class=\"_ _1\"></span>m immediately in Other c<span class=\"_ _1\"></span>omprehensive incom<span class=\"_ _1\"></span>e and all other expenses related </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2c5\">to<span class=\"_ gs92\"> </span>defined benefi<span class=\"_ _1\"></span>t schemes are included in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 lsf2 wsef gs2c6\">The pension scheme<span class=\"_ _1\"></span>s\u2019 <span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>urpluses, to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that they <span class=\"_ _3\"></span>are considered recoverable<span class=\"_ _3\"></span>, or deficits are r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in full <span class=\"_ _3\"></span>and presented </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls10e ws10f gs2c7\">on the face of <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e Consolidated balance<span class=\"_ _1\"></span> sheet under <span class=\"_ _0\"></span>Employee<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>benefi<span class=\"_ _1\"></span>ts. Where a guarantee is <span class=\"_ _3\"></span>in place in r<span class=\"_ _0\"></span>elation to<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>pensio<span class=\"_ _1\"></span>n scheme<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 lsf2 wsef gs2c8\">deficit, liabilities <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ted in <span class=\"_ _3\"></span>acc<span class=\"_ _1\"></span>ordance with IFRI<span class=\"_ _1\"></span>C 1<span class=\"_ _3\"></span>4 \u2018T<span class=\"_ _1\"></span>he Limit on a <span class=\"_ _3\"></span>D<span class=\"_ _1\"></span>efined Benefi<span class=\"_ _1\"></span>t Asset, Minimum Funding <span class=\"_ _3\"></span>R<span class=\"_ _1\"></span>equirements and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 lsf2 wsef gs2c9\">their Interac<span class=\"_ _0\"></span>tion\u2019<span class=\"_ _3\"></span>. T<span class=\"_ _3\"></span>o the <span class=\"_ _0\"></span>extent that <span class=\"_ _0\"></span>contributi<span class=\"_ _1\"></span>ons pa<span class=\"_ _0\"></span>yable will <span class=\"_ _3\"></span>not be av<span class=\"_ _0\"></span>ailable as <span class=\"_ _0\"></span>a re<span class=\"_ _0\"></span>fund after they are<span class=\"_ gs92\"> </span>pai<span class=\"_ _0\"></span>d into <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e pl<span class=\"_ _0\"></span>an, a l<span class=\"_ _0\"></span>iability is </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 lsf2 ws1 gs2ca\">recognised at the point t<span class=\"_ _1\"></span>he obligation arises, which is the p<span class=\"_ _1\"></span>oint at which the minimum funding guarantee is agreed. Oversea<span class=\"_ _1\"></span>s-ba<span class=\"_ _1\"></span>sed </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 lsf2 wsef gs2cb\">employees are cov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>red <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>a combination of state<span class=\"_ _3\"></span>, define<span class=\"_ _1\"></span>d benefit and priv<span class=\"_ _0\"></span>ate <span class=\"_ _0\"></span>pension scheme<span class=\"_ _1\"></span>s in <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>eir countries of <span class=\"_ _3\"></span>residence.<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 lsf2 wsef gs2cc\">Actuarial valuations of <span class=\"_ _3\"></span>oversea<span class=\"_ _1\"></span>s pension schemes wer<span class=\"_ _0\"></span>e not ob<span class=\"_ _0\"></span>tained, apar<span class=\"_ _1\"></span>t from Ir<span class=\"_ _3\"></span>ela<span class=\"_ _1\"></span>nd. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2cd\">For defi<span class=\"_ _1\"></span>ned contributio<span class=\"_ _1\"></span>n schemes, the a<span class=\"_ _1\"></span>mount charged to the Cons<span class=\"_ _1\"></span>olidated income statement represents the contributi<span class=\"_ _1\"></span>ons </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ce\">payable t<span class=\"_ _0\"></span>o the scheme<span class=\"_ _1\"></span>s in<span class=\"_ gs92\"> </span>respect of the accounting period.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs2cf\">Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Valuat<span class=\"_ _1\"></span>ion of d<span class=\"_ _1\"></span>efi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit p<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>ion sc<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>mes\u2019 li<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2d0\">Determining the value of the future define<span class=\"_ _1\"></span>d benefit obligation requires estimation in respect of the assu<span class=\"_ _1\"></span>mptions used to determine </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2d1\">the present values. Thes<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>include future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, discount rate and inflation. Manage<span class=\"_ _1\"></span>ment makes these estimates in co<span class=\"_ _1\"></span>nsultation </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2d2\">with independent actua<span class=\"_ _1\"></span>ries.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs2d3\">Key judg<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r pa<span class=\"_ _1\"></span>st se<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e cost<span class=\"_ _1\"></span>s ne<span class=\"_ _1\"></span>ed to b<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>gnis<span class=\"_ _1\"></span>ed<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2d4\">Managem<span class=\"_ _1\"></span>ent also need to determine the appropriate accounting t<span class=\"_ _1\"></span>reatment for past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>sts, and do so in co<span class=\"_ _1\"></span>nsultation with<span class=\"_ _1\"></span> </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2d5\">independent legal adviso<span class=\"_ _1\"></span>rs and actuaries.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs309\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs30a\">Renishaw shares are granted in a<span class=\"_ _0\"></span>ccordance wit<span class=\"_ _1\"></span>h the Renishaw plc deferred annual equity ince<span class=\"_ _1\"></span>ntive plan (<span class=\"_ _3\"></span>the DA<span class=\"_ _1\"></span>EIP). The share </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs30b\">awards<span class=\"_ gs92\"> </span>ar<span class=\"_ _0\"></span>e subject only to continuing ser<span class=\"_ _1\"></span>vice of the employee and are equit<span class=\"_ _1\"></span>y set<span class=\"_ _1\"></span>tled. The fair value of the awar<span class=\"_ _0\"></span>ds at the date of </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs30c\">grant, which is estimated to be equal to the market value, is charged to the Consolidated incom<span class=\"_ _1\"></span>e statement on a straight-line basis </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs30d\">over a three-year vesting period, with a<span class=\"_ _1\"></span>ppropriate <span class=\"_ _0\"></span>adjustments made to reflect expected or actual forfeitures. T<span class=\"_ _1\"></span>he corresponding </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls5 ws3c gs30e\">credit<span class=\"_ _0\"></span> is to Other reserve. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs30f\">The numb<span class=\"_ _1\"></span>er of shares to be a<span class=\"_ _0\"></span>warded is calculated b<span class=\"_ _3\"></span>y dividing the relevant amount of annua<span class=\"_ _1\"></span>l bonus under the DAEI<span class=\"_ _1\"></span>P by the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs310\">avera<span class=\"_ _0\"></span>ge price of a share during a period determined by the Remuneration C<span class=\"_ _1\"></span>ommit<span class=\"_ _1\"></span>tee of not more than fi<span class=\"_ _1\"></span>ve dealing da<span class=\"_ _0\"></span>ys ending </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs311\">with the dealing day before the awar<span class=\"_ _0\"></span>d date. These shares must be purchased on the open ma<span class=\"_ _1\"></span>rket and cannot be satisfied by </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs312\">issuance of new<span class=\"_ gs92\"> </span>shares or transfer of existing treasury s<span class=\"_ _1\"></span>hares.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs313\">The Re<span class=\"_ _1\"></span>nishaw Employee Benefit T<span class=\"_ _3\"></span>rus<span class=\"_ _1\"></span>t (EBT) is responsible for purchasing shares on the open ma<span class=\"_ _1\"></span>rket on behalf of the Company </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs314\">to<span class=\"_ gs92\"> </span>satisfy t<span class=\"_ _1\"></span>he DAEIP awards. These are held by the EBT until transferring to the employee, which will normally be on the third </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs315\">anniversar<span class=\"_ _1\"></span>y of the award dat<span class=\"_ _0\"></span>e, subject to continued employme<span class=\"_ _1\"></span>nt. Malus and clawback provisions can be operated by the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs316\">Com<span class=\"_ _1\"></span>mit<span class=\"_ _1\"></span>tee within five years of the award da<span class=\"_ _0\"></span>te. During the vesting period, no dividends are payable on the shares. However<span class=\"_ _3\"></span>, upon </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs317\">vesting, employees will be entitled to additional shares or c<span class=\"_ _1\"></span>ash, equivalent to the value of dividends paid on the awarded shares </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs318\">during this period. This a<span class=\"_ _1\"></span>mount is accrued over the vesting perio<span class=\"_ _1\"></span>d. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs319\">Own s<span class=\"_ _1\"></span>hares held are recognised as an eleme<span class=\"_ _1\"></span>nt in equity until th<span class=\"_ _1\"></span>ey are transferr<span class=\"_ _0\"></span>ed at the end of the vesting perio<span class=\"_ _1\"></span>d, and such </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs31a\">shares are ex<span class=\"_ _3\"></span>cluded f<span class=\"_ _1\"></span>rom earnings per share calculation<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff1 fs7 fc6 sc0 ls4b ws4b gs31c\">Accounting policy<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs31d\">The Group m<span class=\"_ _1\"></span>easures financial instrum<span class=\"_ _1\"></span>ents such as forward exchange contracts at fair <span class=\"_ _0\"></span>value at each balance sheet date in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs31e\">accordance with I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 9 \u2018F<span class=\"_ _1\"></span>inancial Instruments\u2019<span class=\"_ _3\"></span>. Fair value, as defined by IF<span class=\"_ _1\"></span>RS 13 \u2018Fair V<span class=\"_ _0\"></span>alue Me<span class=\"_ _1\"></span>asurement\u2019<span class=\"_ _0\"></span>, is the price that would </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs31f\">be received to sell an asset or paid to transfer a liability in an o<span class=\"_ _1\"></span>rderly transaction bet<span class=\"_ _1\"></span>ween market par<span class=\"_ _1\"></span>ticipants at the measurement </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs320\">date. This note pr<span class=\"_ _0\"></span>ovides detail on the I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>3 fair value hierarchy<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs321\">T<span class=\"_ _3\"></span>rade and other current receivables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost les<span class=\"_ _1\"></span>s any </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs322\">provision for bad and doubtful debts and expected credit losses acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o IF<span class=\"_ _1\"></span>RS 9. T<span class=\"_ _3\"></span>rade and other current pay<span class=\"_ _0\"></span>ables are </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs323\">initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs324\">Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs325\">liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs326\">derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs327\">Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs328\">and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs329\">Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs32a\">terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs32b\">Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs32c\">recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs32d\">amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs32e\">recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs32f\">Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs330\">no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs331\">the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs332\">transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs333\">to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3d ws3b gs334\">Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs335\">IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs336\">In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs337\">instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs338\">Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs339\">and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs33a\">in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc6 sc0 ls3a ws38 gs33b\">Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of high<span class=\"_ _1\"></span>ly pr<span class=\"_ _1\"></span>oba<span class=\"_ _1\"></span>ble f<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>sts o<span class=\"_ _1\"></span>f the h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>d ite<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls40 ws3d gs33c\">Derivatives are effective for hedge accounting to the e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that the hedged item is \u2018highly probable<span class=\"_ _0\"></span>\u2019 to occur<span class=\"_ _3\"></span>, with \u2018highly probable\u2019 </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs33d\">indicating a much greater l<span class=\"_ _0\"></span>ikelihood of occurrence tha<span class=\"_ _1\"></span>n the term \u2018more likely than not\u2019<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>etermining a highly probable sales </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs33e\">forecast for Renishaw plc and Re<span class=\"_ _1\"></span>nishaw UK Sale<span class=\"_ _1\"></span>s Limited, being the hedged item, over a multiple year time p<span class=\"_ _1\"></span>eriod, requires </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs33f\">judgement of the suit<span class=\"_ _1\"></span>ability of external and internal data sources a<span class=\"_ _1\"></span>nd estimations of future sales.<span class=\"_ _2c4\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "Basis of preparatio<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span>Renishaw plc (<span class=\"_ _0\"></span>the Co<span class=\"_ _1\"></span>mpany) <span class=\"_ _0\"></span>is a company incor<span class=\"_ _1\"></span>porated in England and Wales. The Group financial stateme<span class=\"_ _1\"></span>nts consolidate those of<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>mpany and its subsidiaries (<span class=\"_ _0\"></span>together referred t<span class=\"_ _0\"></span>o as the Group, and \u2018we\u2019) and equity account th<span class=\"_ _1\"></span>e Group\u2019<span class=\"_ _3\"></span>s interest in joint ventures. The<span class=\"_ gs92\"> </span>parent company finan<span class=\"_ _1\"></span>cial statements present information abo<span class=\"_ _1\"></span>ut the Co<span class=\"_ _1\"></span>mpany as a separate <span class=\"_ _0\"></span>entit<span class=\"_ _1\"></span>y and not about the<span class=\"_ gs92\"> </span>Group. The Group fi<span class=\"_ _1\"></span>nancial statements have been prepared and appro<span class=\"_ _0\"></span>ved by the Directors in accordance with UK-adopted International Accounting S<span class=\"_ _1\"></span>tandards (IAS)<span class=\"_ _0\"></span>. The parent compa<span class=\"_ _1\"></span>ny financial statements have been prepared in <span class=\"_ _0\"></span>accordance wit<span class=\"_ _1\"></span>h Financial Repor<span class=\"_ _1\"></span>ting Sta<span class=\"_ _1\"></span>ndard 1<span class=\"_ _3\"></span>01 \u2018R<span class=\"_ _1\"></span>educed Disclo<span class=\"_ _1\"></span>sure Framework\u2019<span class=\"_ _3\"></span>. The co<span class=\"_ _1\"></span>nsolidated financial statements are presented in Sterling, which is the Company\u2019s functional currency and the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s presentational currency<span class=\"_ _3\"></span>, and all values are rounded to the nearest thous<span class=\"_ _1\"></span>and (\u00a3\u20190<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0).<span class=\"_ _2c4\"> </span>The acc<span class=\"_ _1\"></span>ounting policies set out bel<span class=\"_ _1\"></span>ow hav<span class=\"_ _0\"></span>e, unless other<span class=\"_ _1\"></span>wise st<span class=\"_ _1\"></span>ated, been applied consistently to all periods presented in these Group financial statements. Ju<span class=\"_ _1\"></span>dgements made by the Directors, in the appl<span class=\"_ _0\"></span>ication of these acco<span class=\"_ _1\"></span>unting policies, that hav<span class=\"_ _3\"></span>e a significa<span class=\"_ _1\"></span>nt effect on the financial statem<span class=\"_ _1\"></span>ents and<span class=\"_ gs92\"> </span>estimates with a significant risk of material adjustment in the next year are noted on page 1<span class=\"_ _3\"></span>21<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "Renishaw plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "plc",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "England and Wales",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-500": {
   "value": "The Group fi<span class=\"_ _1\"></span>nancial statements have been prepared and appro<span class=\"_ _0\"></span>ved by the Directors in accordance with UK-adopted International Accounting S<span class=\"_ _1\"></span>tandards (IAS)<span class=\"_ _0\"></span>. The parent compa<span class=\"_ _1\"></span>ny financial statements have been prepared in <span class=\"_ _0\"></span>accordance wit<span class=\"_ _1\"></span>h Financial Repor<span class=\"_ _1\"></span>ting Sta<span class=\"_ _1\"></span>ndard 1<span class=\"_ _3\"></span>01 \u2018R<span class=\"_ _1\"></span>educed Disclo<span class=\"_ _1\"></span>sure Framework\u2019<span class=\"_ _3\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-526": {
   "value": "The co<span class=\"_ _1\"></span>nsolidated financial statements are presented in Sterling, which is the Company\u2019s functional currency and the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s presentational currency<span class=\"_ _3\"></span>, and all values are rounded to the nearest thous<span class=\"_ _1\"></span>and (\u00a3\u20190<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0).<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "Basis of consolidation<span class=\"_ _2c4\"> </span>Subsidiaries are entities co<span class=\"_ _1\"></span>ntrolled by the Group. The Group co<span class=\"_ _1\"></span>ntrols an entit<span class=\"_ _1\"></span>y when it is exposed to, or has rights to, variable re<span class=\"_ _0\"></span>turns from its involvement with th<span class=\"_ _1\"></span>e entity and has th<span class=\"_ _1\"></span>e ability to affect those returns through its p<span class=\"_ _1\"></span>ower over the entity<span class=\"_ _3\"></span>. In as<span class=\"_ _1\"></span>sessing control, the<span class=\"_ gs92\"> </span>Group ta<span class=\"_ _1\"></span>kes into <span class=\"_ _0\"></span>consideration potential voting rights that are ex<span class=\"_ _3\"></span>ercisable. The acquisition date is the date on which control is transferred to the acquir<span class=\"_ _0\"></span>er<span class=\"_ _3\"></span>. The fi<span class=\"_ _1\"></span>nancial statements of subsidiaries are included in the consolidated financial statements f<span class=\"_ _1\"></span>rom the date that control com<span class=\"_ _1\"></span>mences until the date that co<span class=\"_ _1\"></span>ntrol ceases. Lo<span class=\"_ _1\"></span>sses applicable to the no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>controlling interests in a subsidiary are<span class=\"_ gs92\"> </span>allocated to the non<span class=\"_ _1\"></span>-c<span class=\"_ _1\"></span>ontrolling inter<span class=\"_ _0\"></span>ests even if doing so causes the no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>ntrolling int<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rests to ha<span class=\"_ _0\"></span>ve a<span class=\"_ gs92\"> </span>deficit balance.<span class=\"_ _2c4\"> </span>Joint ventures are accounted for using the equit<span class=\"_ _1\"></span>y method (<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>quity-<span class=\"_ _1\"></span>accounted investees<span class=\"_ _3\"></span>) and are initially recognised at cost.<span class=\"_ _1\"></span> The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s investments includes go<span class=\"_ _1\"></span>odwill identifie<span class=\"_ _1\"></span>d on acquisition, net of any accumulated impairment losses.<span class=\"_ _2c4\"> </span>The co<span class=\"_ _1\"></span>nsolidated financial statements include the Group\u2019s share of <span class=\"_ _0\"></span>the total co<span class=\"_ _1\"></span>mprehensive income and equit<span class=\"_ _1\"></span>y movements of equit<span class=\"_ _1\"></span>y accounted investees, from the date that significant influe<span class=\"_ _1\"></span>nce comm<span class=\"_ _1\"></span>ences until the date that significant influe<span class=\"_ _1\"></span>nce ceases. W<span class=\"_ _1\"></span>hen the Group\u2019<span class=\"_ _0\"></span>s share of losses exceeds its interest in an equit<span class=\"_ _1\"></span>y accounted investee, the Group\u2019<span class=\"_ _0\"></span>s carr<span class=\"_ _1\"></span>ying am<span class=\"_ _1\"></span>ount is reduced to nil and recognition of fu<span class=\"_ _1\"></span>rth<span class=\"_ _1\"></span>er losses is disco<span class=\"_ _1\"></span>ntinued (<span class=\"_ _3\"></span>except to the e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tent that the Group has incurred legal obligations or made payme<span class=\"_ _1\"></span>nts on<span class=\"_ gs92\"> </span>behalf of an investee<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>Intragroup balances and transaction<span class=\"_ _1\"></span>s, and any unrealised income and expenses arising from intragroup transactions<span class=\"_ _1\"></span>, are eliminat<span class=\"_ _0\"></span>ed on cons<span class=\"_ _1\"></span>olidation. Unrealised gains arising from trans<span class=\"_ _1\"></span>actions with equit<span class=\"_ _1\"></span>y acco<span class=\"_ _1\"></span>unted inv<span class=\"_ _0\"></span>estees are eliminated against the investment to the extent of the Group\u2019s int<span class=\"_ _0\"></span>erest in the investee. Unrealised losses a<span class=\"_ _1\"></span>re eliminat<span class=\"_ _0\"></span>ed in the sa<span class=\"_ _1\"></span>me way as unrealised gains, but only to<span class=\"_ gs92\"> </span>the extent that there is no evidence of impairment.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "Foreign currencies<span class=\"_ _2c4\"> </span>On co<span class=\"_ _1\"></span>nsolidation, overseas subsidiaries\u2019 results are translated into Sterling at w<span class=\"_ _0\"></span>eighted av<span class=\"_ _0\"></span>erage ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e rates for the year by<span class=\"_ gs92\"> </span>translating each ov<span class=\"_ _0\"></span>erseas subsidiar<span class=\"_ _1\"></span>y\u2019s monthly results at ex<span class=\"_ _0\"></span>change rates applicable to the respective months. Assets and liabilities denominated in foreign currencies at the balance she<span class=\"_ _1\"></span>et date ar<span class=\"_ _0\"></span>e translated into Sterling at the foreign e<span class=\"_ _0\"></span>xchange rat<span class=\"_ _0\"></span>es prev<span class=\"_ _0\"></span>ailing at that date<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>ifferences on exchange resulting from the translation of overseas assets and liabilities are recognised in<span class=\"_ gs92\"> </span>Othe<span class=\"_ _1\"></span>r comprehensive incom<span class=\"_ _1\"></span>e and are accumulated in equity<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Mon<span class=\"_ _1\"></span>etar<span class=\"_ _1\"></span>y assets and liabilities deno<span class=\"_ _1\"></span>minated in foreign c<span class=\"_ _0\"></span>urrencies are reported at the rates prevailing a<span class=\"_ _0\"></span>t the time, wit<span class=\"_ _1\"></span>h any gain or loss arising fro<span class=\"_ _1\"></span>m subsequent exchange ra<span class=\"_ _0\"></span>te movements being included as an exchange gain or loss in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement. Fo<span class=\"_ _1\"></span>reign curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncy differences arising from transactions a<span class=\"_ _1\"></span>re r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-527": {
   "value": "New<span class=\"_ _3\"></span>, revised or chang<span class=\"_ _1\"></span>es to e<span class=\"_ _0\"></span>xisti<span class=\"_ _1\"></span>ng account<span class=\"_ _1\"></span>ing standard<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The following acc<span class=\"_ _1\"></span>ounting standards and amendm<span class=\"_ _1\"></span>ents becam<span class=\"_ _1\"></span>e effective as at 1 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and have been adopted in the preparation of these financial stateme<span class=\"_ _1\"></span>nts, with effect from 1 July 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>7 Insuranc<span class=\"_ _1\"></span>e Contracts;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1 and IFR<span class=\"_ _1\"></span>S Practice St<span class=\"_ _1\"></span>atement 2, Disclosure of Accounting Policies;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>, Classi<span class=\"_ _1\"></span>fication of Liabilities as Current or N<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>current;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 8, Defi<span class=\"_ _1\"></span>nition of Accounting Estim<span class=\"_ _1\"></span>ates;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, D<span class=\"_ _1\"></span>eferred T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>x related t<span class=\"_ _0\"></span>o Assets and L<span class=\"_ _1\"></span>iabilities arising from a Single T<span class=\"_ _3\"></span>ransaction; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform P<span class=\"_ _1\"></span>illar T<span class=\"_ _4\"></span>wo M<span class=\"_ _1\"></span>odel Rules.<span class=\"_ _2c4\"> </span></span>Thes<span class=\"_ _1\"></span>e hav<span class=\"_ _0\"></span>e not had a material effect on these financial stateme<span class=\"_ _1\"></span>nts. At the date of these financial statements, t<span class=\"_ _1\"></span>he following standards and amendm<span class=\"_ _1\"></span>ents that are potentially r<span class=\"_ _0\"></span>elevant to the Group<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span> and<span class=\"_ gs92\"> </span>which have not been applied in these financial stateme<span class=\"_ _1\"></span>nts, were in <span class=\"_ _0\"></span>issue but not yet effective: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 18 Pr<span class=\"_ _0\"></span>esentatio<span class=\"_ _1\"></span>n and Disclosures in Financial S<span class=\"_ _1\"></span>tatements (<span class=\"_ _0\"></span>not yet endorsed by the UK); </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 7 and IFR<span class=\"_ _1\"></span>S 7<span class=\"_ _4\"></span>, Supplier F<span class=\"_ _1\"></span>inance Arrange<span class=\"_ _1\"></span>ments; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IF<span class=\"_ _1\"></span>R<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>6, Lease L<span class=\"_ _1\"></span>iability in a Sale a<span class=\"_ _1\"></span>nd Leaseback.<span class=\"_ _2c4\"> </span></span>The adoption of the<span class=\"_ _1\"></span>se standards and interpretations in future periods is not expected to ha<span class=\"_ _0\"></span>ve a material impact on the financial statements of the G<span class=\"_ _1\"></span>roup.<span class=\"_ _2c4\"> </span>The F<span class=\"_ _1\"></span>inance (No 2) Bill 202<span class=\"_ _1\"></span>3, that includes Pillar T<span class=\"_ _3\"></span>wo legislation, was substantively enacted on 2<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 for IF<span class=\"_ _1\"></span>RS purpose<span class=\"_ _1\"></span>s. The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup has perfor<span class=\"_ _1\"></span>med an analysis of the potential exposure to Pillar T<span class=\"_ _4\"></span>wo inc<span class=\"_ _1\"></span>ome ta<span class=\"_ _1\"></span>xes, which is presented in Note 7 T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>xation.<span class=\"_ _2c4\"> </span>As<span class=\"_ gs92\"> </span>permit<span class=\"_ _1\"></span>ted by the amendm<span class=\"_ _1\"></span>ents to IAS 1<span class=\"_ _0\"></span>2 International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform Pillar T<span class=\"_ _3\"></span>wo Model R<span class=\"_ _1\"></span>ules, the Group has applied the exemption from recognising and disclosing inform<span class=\"_ _1\"></span>ation about d<span class=\"_ _1\"></span>eferred tax ass<span class=\"_ _1\"></span>ets and liabilities relat<span class=\"_ _0\"></span>ed to Pillar T<span class=\"_ _3\"></span>wo income t<span class=\"_ _1\"></span>axes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-501": {
   "value": "New<span class=\"_ _3\"></span>, revised or chang<span class=\"_ _1\"></span>es to e<span class=\"_ _0\"></span>xisti<span class=\"_ _1\"></span>ng account<span class=\"_ _1\"></span>ing standard<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The following acc<span class=\"_ _1\"></span>ounting standards and amendm<span class=\"_ _1\"></span>ents becam<span class=\"_ _1\"></span>e effective as at 1 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and have been adopted in the preparation of these financial stateme<span class=\"_ _1\"></span>nts, with effect from 1 July 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>7 Insuranc<span class=\"_ _1\"></span>e Contracts;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1 and IFR<span class=\"_ _1\"></span>S Practice St<span class=\"_ _1\"></span>atement 2, Disclosure of Accounting Policies;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>, Classi<span class=\"_ _1\"></span>fication of Liabilities as Current or N<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>current;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 8, Defi<span class=\"_ _1\"></span>nition of Accounting Estim<span class=\"_ _1\"></span>ates;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, D<span class=\"_ _1\"></span>eferred T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>x related t<span class=\"_ _0\"></span>o Assets and L<span class=\"_ _1\"></span>iabilities arising from a Single T<span class=\"_ _3\"></span>ransaction; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform P<span class=\"_ _1\"></span>illar T<span class=\"_ _4\"></span>wo M<span class=\"_ _1\"></span>odel Rules.<span class=\"_ _2c4\"> </span></span>Thes<span class=\"_ _1\"></span>e hav<span class=\"_ _0\"></span>e not had a material effect on these financial stateme<span class=\"_ _1\"></span>nts. At the date of these financial statements, t<span class=\"_ _1\"></span>he following standards and amendm<span class=\"_ _1\"></span>ents that are potentially r<span class=\"_ _0\"></span>elevant to the Group<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span> and<span class=\"_ gs92\"> </span>which have not been applied in these financial stateme<span class=\"_ _1\"></span>nts, were in <span class=\"_ _0\"></span>issue but not yet effective: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 18 Pr<span class=\"_ _0\"></span>esentatio<span class=\"_ _1\"></span>n and Disclosures in Financial S<span class=\"_ _1\"></span>tatements (<span class=\"_ _0\"></span>not yet endorsed by the UK); </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 7 and IFR<span class=\"_ _1\"></span>S 7<span class=\"_ _4\"></span>, Supplier F<span class=\"_ _1\"></span>inance Arrange<span class=\"_ _1\"></span>ments; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IF<span class=\"_ _1\"></span>R<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>6, Lease L<span class=\"_ _1\"></span>iability in a Sale a<span class=\"_ _1\"></span>nd Leaseback.<span class=\"_ _2c4\"> </span></span>The adoption of the<span class=\"_ _1\"></span>se standards and interpretations in future periods is not expected to ha<span class=\"_ _0\"></span>ve a material impact on the financial statements of the G<span class=\"_ _1\"></span>roup.<span class=\"_ _2c4\"> </span>The F<span class=\"_ _1\"></span>inance (No 2) Bill 202<span class=\"_ _1\"></span>3, that includes Pillar T<span class=\"_ _3\"></span>wo legislation, was substantively enacted on 2<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 for IF<span class=\"_ _1\"></span>RS purpose<span class=\"_ _1\"></span>s. The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup has perfor<span class=\"_ _1\"></span>med an analysis of the potential exposure to Pillar T<span class=\"_ _4\"></span>wo inc<span class=\"_ _1\"></span>ome ta<span class=\"_ _1\"></span>xes, which is presented in Note 7 T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>xation.<span class=\"_ _2c4\"> </span>As<span class=\"_ gs92\"> </span>permit<span class=\"_ _1\"></span>ted by the amendm<span class=\"_ _1\"></span>ents to IAS 1<span class=\"_ _0\"></span>2 International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform Pillar T<span class=\"_ _3\"></span>wo Model R<span class=\"_ _1\"></span>ules, the Group has applied the exemption from recognising and disclosing inform<span class=\"_ _1\"></span>ation about d<span class=\"_ _1\"></span>eferred tax ass<span class=\"_ _1\"></span>ets and liabilities relat<span class=\"_ _0\"></span>ed to Pillar T<span class=\"_ _3\"></span>wo income t<span class=\"_ _1\"></span>axes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "New<span class=\"_ _3\"></span>, revised or chang<span class=\"_ _1\"></span>es to e<span class=\"_ _0\"></span>xisti<span class=\"_ _1\"></span>ng account<span class=\"_ _1\"></span>ing standard<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The following acc<span class=\"_ _1\"></span>ounting standards and amendm<span class=\"_ _1\"></span>ents becam<span class=\"_ _1\"></span>e effective as at 1 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and have been adopted in the preparation of these financial stateme<span class=\"_ _1\"></span>nts, with effect from 1 July 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>7 Insuranc<span class=\"_ _1\"></span>e Contracts;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1 and IFR<span class=\"_ _1\"></span>S Practice St<span class=\"_ _1\"></span>atement 2, Disclosure of Accounting Policies;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>, Classi<span class=\"_ _1\"></span>fication of Liabilities as Current or N<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>current;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 8, Defi<span class=\"_ _1\"></span>nition of Accounting Estim<span class=\"_ _1\"></span>ates;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, D<span class=\"_ _1\"></span>eferred T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>x related t<span class=\"_ _0\"></span>o Assets and L<span class=\"_ _1\"></span>iabilities arising from a Single T<span class=\"_ _3\"></span>ransaction; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>2, International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform P<span class=\"_ _1\"></span>illar T<span class=\"_ _4\"></span>wo M<span class=\"_ _1\"></span>odel Rules.<span class=\"_ _2c4\"> </span></span>Thes<span class=\"_ _1\"></span>e hav<span class=\"_ _0\"></span>e not had a material effect on these financial stateme<span class=\"_ _1\"></span>nts. At the date of these financial statements, t<span class=\"_ _1\"></span>he following standards and amendm<span class=\"_ _1\"></span>ents that are potentially r<span class=\"_ _0\"></span>elevant to the Group<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span> and<span class=\"_ gs92\"> </span>which have not been applied in these financial stateme<span class=\"_ _1\"></span>nts, were in <span class=\"_ _0\"></span>issue but not yet effective: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">IFR<span class=\"_ _1\"></span>S 18 Pr<span class=\"_ _0\"></span>esentatio<span class=\"_ _1\"></span>n and Disclosures in Financial S<span class=\"_ _1\"></span>tatements (<span class=\"_ _0\"></span>not yet endorsed by the UK); </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IA<span class=\"_ _1\"></span>S 7 and IFR<span class=\"_ _1\"></span>S 7<span class=\"_ _4\"></span>, Supplier F<span class=\"_ _1\"></span>inance Arrange<span class=\"_ _1\"></span>ments; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">amendments to IF<span class=\"_ _1\"></span>R<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>6, Lease L<span class=\"_ _1\"></span>iability in a Sale a<span class=\"_ _1\"></span>nd Leaseback.<span class=\"_ _2c4\"> </span></span>The adoption of the<span class=\"_ _1\"></span>se standards and interpretations in future periods is not expected to ha<span class=\"_ _0\"></span>ve a material impact on the financial statements of the G<span class=\"_ _1\"></span>roup.<span class=\"_ _2c4\"> </span>The F<span class=\"_ _1\"></span>inance (No 2) Bill 202<span class=\"_ _1\"></span>3, that includes Pillar T<span class=\"_ _3\"></span>wo legislation, was substantively enacted on 2<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 for IF<span class=\"_ _1\"></span>RS purpose<span class=\"_ _1\"></span>s. The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup has perfor<span class=\"_ _1\"></span>med an analysis of the potential exposure to Pillar T<span class=\"_ _4\"></span>wo inc<span class=\"_ _1\"></span>ome ta<span class=\"_ _1\"></span>xes, which is presented in Note 7 T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>xation.<span class=\"_ _2c4\"> </span>As<span class=\"_ gs92\"> </span>permit<span class=\"_ _1\"></span>ted by the amendm<span class=\"_ _1\"></span>ents to IAS 1<span class=\"_ _0\"></span>2 International T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x Reform Pillar T<span class=\"_ _3\"></span>wo Model R<span class=\"_ _1\"></span>ules, the Group has applied the exemption from recognising and disclosing inform<span class=\"_ _1\"></span>ation about d<span class=\"_ _1\"></span>eferred tax ass<span class=\"_ _1\"></span>ets and liabilities relat<span class=\"_ _0\"></span>ed to Pillar T<span class=\"_ _3\"></span>wo income t<span class=\"_ _1\"></span>axes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "Alternative per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e measures<span class=\"_ _2c4\"> </span>The fina<span class=\"_ _1\"></span>ncial statements are prepared in <span class=\"_ _0\"></span>accordance wit<span class=\"_ _1\"></span>h adopted IFRS a<span class=\"_ _1\"></span>nd applied in accordance with the provisions of the Com<span class=\"_ _1\"></span>panies Act 20<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>. In measuring our per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce, the financial measures that we use include those w<span class=\"_ _1\"></span>hich hav<span class=\"_ _3\"></span>e be<span class=\"_ _1\"></span>en derived from our repor<span class=\"_ _1\"></span>ted results, to eliminate fact<span class=\"_ _0\"></span>ors which distor<span class=\"_ _1\"></span>t year-on<span class=\"_ _1\"></span>-year comparis<span class=\"_ _1\"></span>ons. Thes<span class=\"_ _1\"></span>e are considered non-<span class=\"_ _1\"></span>G<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P financial measures. We believe this inf<span class=\"_ _0\"></span>ormatio<span class=\"_ _1\"></span>n, along with co<span class=\"_ _1\"></span>mparable GA<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P measurem<span class=\"_ _1\"></span>ents, is<span class=\"_ gs92\"> </span>useful to stakeholders in providing a basis for measuring our operational per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ance. The Bo<span class=\"_ _1\"></span>ard uses these finan<span class=\"_ _1\"></span>cial measures, along with t<span class=\"_ _1\"></span>he most directly comparable G<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>P financial measures, in evaluating our per<span class=\"_ _1\"></span>formance (see Note 29).<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "renishawplc:DescriptionOfAccountingPolicyForAlternativePerformanceMeasures",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "Separately disc<span class=\"_ _1\"></span>losed items<span class=\"_ _2c4\"> </span>The D<span class=\"_ _1\"></span>irectors consider that cer<span class=\"_ _1\"></span>tain items sh<span class=\"_ _1\"></span>ould be separately disclosed to aid understanding of th<span class=\"_ _1\"></span>e Group\u2019<span class=\"_ _3\"></span>s p<span class=\"_ _1\"></span>erfor<span class=\"_ _1\"></span>mance.<span class=\"_ _2c4\"> </span>Gains and los<span class=\"_ _1\"></span>ses from the fair value of financial instrum<span class=\"_ _1\"></span>ents are therefor<span class=\"_ _0\"></span>e separately disclosed in the Co<span class=\"_ _1\"></span>nsolidated income statement, where thes<span class=\"_ _1\"></span>e gains and losses relate to certa<span class=\"_ _1\"></span>in forward currency contracts that are not effective for hedge accounting. Restruct<span class=\"_ _1\"></span>uring costs are also separately disclosed where significant c<span class=\"_ _1\"></span>osts have been incurred in r<span class=\"_ _0\"></span>ationalising and reorganising our business as par<span class=\"_ _1\"></span>t of a Board-<span class=\"_ _1\"></span>approved initiative<span class=\"_ _0\"></span>, and relate t<span class=\"_ _0\"></span>o matters that do not f<span class=\"_ _1\"></span>requently recur<span class=\"_ _4\"></span>.<span class=\"_ _2c4\"> </span>In the previous period, a change to the US defi<span class=\"_ _1\"></span>ned benefit pen<span class=\"_ _1\"></span>sion scheme rules resulted in a significant n<span class=\"_ _1\"></span>on-<span class=\"_ _1\"></span>recurring amount being recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement. This was also s<span class=\"_ _1\"></span>eparately disclosed.<span class=\"_ _2c4\"> </span>Thes<span class=\"_ _1\"></span>e items are also ex<span class=\"_ _3\"></span>cluded from Adjusted profit before ta<span class=\"_ _1\"></span>x, Adjusted operating profit and Adjusted earnings per share measures, as explained in Note 29 A<span class=\"_ _1\"></span>lternative perform<span class=\"_ _1\"></span>ance measures.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-548": {
   "value": "Critic<span class=\"_ _1\"></span>al acc<span class=\"_ _1\"></span>ounting judge<span class=\"_ _1\"></span>ments and estimati<span class=\"_ _1\"></span>on uncer<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ainties<span class=\"_ _2c4\"> </span>The preparation of financial stateme<span class=\"_ _1\"></span>nts in conformit<span class=\"_ _1\"></span>y with U<span class=\"_ _1\"></span>K-adopted IAS requires management to make judgements, estimates and assumption<span class=\"_ _1\"></span>s that affect the application of policies and repor<span class=\"_ _1\"></span>ted amounts of assets a<span class=\"_ _1\"></span>nd liabilities, income and expenses. The<span class=\"_ gs92\"> </span>est<span class=\"_ _1\"></span>imates and associated assumptions are based on historical experienc<span class=\"_ _1\"></span>e and other factors that are belie<span class=\"_ _0\"></span>ved to be reasonable under the circumstances. T<span class=\"_ _1\"></span>he results of this form the basis of making judgem<span class=\"_ _1\"></span>ents about ca<span class=\"_ _1\"></span>rrying values of as<span class=\"_ _1\"></span>sets and liabilities that are not readi<span class=\"_ _0\"></span>ly apparent from other sou<span class=\"_ _1\"></span>rces. Actual results may there<span class=\"_ _0\"></span>fore differ from these est<span class=\"_ _1\"></span>imates. The estimates and underlying<span class=\"_ _1\"></span> assumptions a<span class=\"_ _1\"></span>re r<span class=\"_ _0\"></span>eviewed on an ongoing basis.<span class=\"_ _2c4\"> </span>The areas of critical acco<span class=\"_ _1\"></span>unting judgements and estim<span class=\"_ _1\"></span>ation uncer<span class=\"_ _1\"></span>tainties that have a significant risk of causing a material adjustment to<span class=\"_ gs92\"> </span>the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unt of assets and liabilities in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>next financial year are summ<span class=\"_ _1\"></span>arised below<span class=\"_ _0\"></span>, with fur<span class=\"_ _1\"></span>ther deta<span class=\"_ _1\"></span>ils included within accounting policies as indicated.<span class=\"_ _2c4\"> </span><table class=\"s w187 hf3\" id=\"_7c0778eb-1bef-43e2-8d15-9f88f7b9befb\"><tr><td class=\"c n x18f y1bde w188 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc3 wsc1\">Item<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x379 y1bde w189 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsf1 ws134\">Key<span class=\"_ _3\"></span> judgements (<span class=\"_ _3\"></span>J) and estima<span class=\"_ _0\"></span>tes (E)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37a y1bde w18a he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls164 wsc7\">Page<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w18b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37b y1b2b w18c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">J \u2013 Whether a project me<span class=\"_ _1\"></span>ets the criteria for capitalisation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37c y1b2b w18d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">132<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w18e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Goodwill and cap<span class=\"_ _3\"></span>italised dev<span class=\"_ _3\"></span>elopment costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37d y1bdf w18f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E \u2013 Estimates of future cash flows for impairm<span class=\"_ _1\"></span>ent testing<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37e y1bdf w190 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">13<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 wa8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Inventories<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x37f y1be0 w191 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">E \u2013 Determination of net realisable value<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x380 y1be0 w18d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls152 ws154\">137<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x381 y1be1 w193 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E \u2013 V<span class=\"_ _3\"></span>aluati<span class=\"_ _1\"></span>on of defined benefi<span class=\"_ _1\"></span>t pension schem<span class=\"_ _1\"></span>es\u2019 liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x382 y1be1 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x381 y1be2 w195 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">J \u2013 Whether past ser<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e costs need to be recognised<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x383 y1be2 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w196 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cash flow hedge<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x384 y1b1a w197 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">E \u2013 Estimates of highly probable forecasts of the he<span class=\"_ _1\"></span>dged item<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x385 y1b1a w198 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">14<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 De<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rmin<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of ne<span class=\"_ _1\"></span>t re<span class=\"_ _1\"></span>alis<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le inven<span class=\"_ _1\"></span>tor<span class=\"_ _1\"></span>y valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>Determining the net realisable value of inventory requires manageme<span class=\"_ _1\"></span>nt to estimate future demand, especially in respect of provisioning for slow moving and potentially obs<span class=\"_ _1\"></span>olete inv<span class=\"_ _0\"></span>entor<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Whe<span class=\"_ _1\"></span>n calculating an inventory provision managem<span class=\"_ _1\"></span>ent generates an estimate of future demand for individual inventory item<span class=\"_ _1\"></span>s (<span class=\"_ _3\"></span>capped at 3 years<span class=\"_ _0\"></span>) based upon the higher of 12 months of historic usage or 12 <span class=\"_ _0\"></span>months of dem<span class=\"_ _1\"></span>and from customer orders and man<span class=\"_ _1\"></span>ufacturing build plans. A 50% provision is calculated where actual holdings represent between 3 to 5 years\u2019 wor<span class=\"_ _1\"></span>th of future demand, and 100<span class=\"_ _1\"></span>% is calculated where actual holdings repr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sent over 5<span class=\"_ gs92\"> </span>years\u2019 wort<span class=\"_ _1\"></span>h of future demand. Adjustments are made where needed, for example where it is highly likely that there <span class=\"_ _0\"></span>will be an increase in sales beyond the 12-month de<span class=\"_ _1\"></span>mand period or wh<span class=\"_ _1\"></span>ere there are <span class=\"_ _0\"></span>obsole<span class=\"_ _1\"></span>scence programme<span class=\"_ _1\"></span>s. This reflects a change fro<span class=\"_ _1\"></span>m our previous accounting estimate, whereby up t<span class=\"_ _0\"></span>o 18 months was used as an initial estimate of future demand for the maj<span class=\"_ _1\"></span>orit<span class=\"_ _1\"></span>y of products. This change to 3 years has been based on our experience of previously recognising significant exceptions to the initial calculation, our obsoles<span class=\"_ _1\"></span>cence programme<span class=\"_ _1\"></span>s are typically planned at least t<span class=\"_ _1\"></span>hree years in advance, and our inventories are not perishable. W<span class=\"_ _3\"></span>e have not disclosed the effect of this change in estim<span class=\"_ _1\"></span>ate<span class=\"_ _0\"></span>, as it is not practical to calculate a pr<span class=\"_ _0\"></span>ovision on the previous basis at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, due to the lev<span class=\"_ _0\"></span>el of adjustments which varies based on th<span class=\"_ _1\"></span>e nature of<span class=\"_ gs92\"> </span>inventory on<span class=\"_ _1\"></span>-hand at each year-end.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Valuat<span class=\"_ _1\"></span>ion of d<span class=\"_ _1\"></span>efi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit p<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>ion sc<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>mes\u2019 li<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span>Determining the value of the future define<span class=\"_ _1\"></span>d benefit obligation requires estimation in respect of the assu<span class=\"_ _1\"></span>mptions used to determine the present values. Thes<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>include future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, discount rate and inflation. Manage<span class=\"_ _1\"></span>ment makes these estimates in co<span class=\"_ _1\"></span>nsultation with independent actua<span class=\"_ _1\"></span>ries.<span class=\"_ _2c4\"> </span>Key judg<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r pa<span class=\"_ _1\"></span>st se<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e cost<span class=\"_ _1\"></span>s ne<span class=\"_ _1\"></span>ed to b<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>gnis<span class=\"_ _1\"></span>ed<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent also need to determine the appropriate accounting t<span class=\"_ _1\"></span>reatment for past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>sts, and do so in co<span class=\"_ _1\"></span>nsultation with<span class=\"_ _1\"></span> independent legal adviso<span class=\"_ _1\"></span>rs and actuaries.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of high<span class=\"_ _1\"></span>ly pr<span class=\"_ _1\"></span>oba<span class=\"_ _1\"></span>ble f<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>sts o<span class=\"_ _1\"></span>f the h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>d ite<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span>Derivatives are effective for hedge accounting to the e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that the hedged item is \u2018highly probable<span class=\"_ _0\"></span>\u2019 to occur<span class=\"_ _3\"></span>, with \u2018highly probable\u2019 indicating a much greater l<span class=\"_ _0\"></span>ikelihood of occurrence tha<span class=\"_ _1\"></span>n the term \u2018more likely than not\u2019<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>etermining a highly probable sales forecast for Renishaw plc and Re<span class=\"_ _1\"></span>nishaw UK Sale<span class=\"_ _1\"></span>s Limited, being the hedged item, over a multiple year time p<span class=\"_ _1\"></span>eriod, requires judgement of the suit<span class=\"_ _1\"></span>ability of external and internal data sources a<span class=\"_ _1\"></span>nd estimations of future sales.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-502": {
   "value": "Climate change<span class=\"_ _2c4\"> </span>We ha<span class=\"_ _0\"></span>ve considered the potential effect of physical and transitional climate change risks when preparing these co<span class=\"_ _1\"></span>nsolidated financial statements a<span class=\"_ _1\"></span>nd hav<span class=\"_ _3\"></span>e als<span class=\"_ _1\"></span>o considered the effect of our own N<span class=\"_ _1\"></span>et Zero commitm<span class=\"_ _1\"></span>ents. Our consideration of the p<span class=\"_ _1\"></span>otential effect of climate change on these cons<span class=\"_ _1\"></span>olidated financial statements included reviewing<span class=\"_ _0\"></span>: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">discounted cash flow forecasts, us<span class=\"_ _1\"></span>ed in accounting for goo<span class=\"_ _1\"></span>dwill, capitalised development costs, a<span class=\"_ _1\"></span>nd deferred tax assets;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">useful econo<span class=\"_ _1\"></span>mic lives and residual values of pr<span class=\"_ _0\"></span>oper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">planned use of right-of-<span class=\"_ _1\"></span>use assets; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff2 fc0 ls3a\">expected demand for inventories.<span class=\"_ _2c4\"> </span></span>We also considered the estimated capital expenditure needed in the nex<span class=\"_ _1\"></span>t five years to deliver our Net Zero plan. Overall, we do not believ<span class=\"_ _0\"></span>e that climate change has a mat<span class=\"_ _0\"></span>erial effect on our acc<span class=\"_ _1\"></span>ounting judgements and esti<span class=\"_ _1\"></span>mates, nor in the carr<span class=\"_ _1\"></span>ying value of assets and liabilities in the consolidated financial statement<span class=\"_ _1\"></span>s for the year ended 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24. W<span class=\"_ _0\"></span>e will continue to review the effect of climate change on financial statements in the fu<span class=\"_ _1\"></span>ture, and upd<span class=\"_ _0\"></span>ate our accounting and disclosures as the po<span class=\"_ _1\"></span>sition changes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "renishawplc:DescriptionOfAccountingPolicyForClimateChange",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "Climate change<span class=\"_ _2c4\"> </span>We ha<span class=\"_ _0\"></span>ve considered the potential effect of physical and transitional climate change risks when preparing these co<span class=\"_ _1\"></span>nsolidated financial statements a<span class=\"_ _1\"></span>nd hav<span class=\"_ _3\"></span>e als<span class=\"_ _1\"></span>o considered the effect of our own N<span class=\"_ _1\"></span>et Zero commitm<span class=\"_ _1\"></span>ents. Our consideration of the p<span class=\"_ _1\"></span>otential effect of climate change on these cons<span class=\"_ _1\"></span>olidated financial statements included reviewing<span class=\"_ _0\"></span>: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">discounted cash flow forecasts, us<span class=\"_ _1\"></span>ed in accounting for goo<span class=\"_ _1\"></span>dwill, capitalised development costs, a<span class=\"_ _1\"></span>nd deferred tax assets;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">useful econo<span class=\"_ _1\"></span>mic lives and residual values of pr<span class=\"_ _0\"></span>oper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">planned use of right-of-<span class=\"_ _1\"></span>use assets; and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff2 fc0 ls3a\">expected demand for inventories.<span class=\"_ _2c4\"> </span></span>We also considered the estimated capital expenditure needed in the nex<span class=\"_ _1\"></span>t five years to deliver our Net Zero plan. Overall, we do not believ<span class=\"_ _0\"></span>e that climate change has a mat<span class=\"_ _0\"></span>erial effect on our acc<span class=\"_ _1\"></span>ounting judgements and esti<span class=\"_ _1\"></span>mates, nor in the carr<span class=\"_ _1\"></span>ying value of assets and liabilities in the consolidated financial statement<span class=\"_ _1\"></span>s for the year ended 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24. W<span class=\"_ _0\"></span>e will continue to review the effect of climate change on financial statements in the fu<span class=\"_ _1\"></span>ture, and upd<span class=\"_ _0\"></span>ate our accounting and disclosures as the po<span class=\"_ _1\"></span>sition changes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "Going co<span class=\"_ _1\"></span>ncern<span class=\"_ _2c4\"> </span>In preparing these financial stateme<span class=\"_ _1\"></span>nts, the Directors have a<span class=\"_ _0\"></span>dopted the going conc<span class=\"_ _1\"></span>ern basis. The decision to adopt the going concer<span class=\"_ _1\"></span>n basis was made after considering: <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s strategy and business model, as set out o<span class=\"_ _1\"></span>n pages 7 to 1<span class=\"_ _3\"></span>0;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s risk management proce<span class=\"_ _1\"></span>sses and principal risks, disclosed on pages 1<span class=\"_ _3\"></span>1 to 1<span class=\"_ _3\"></span>8;</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the Group\u2019<span class=\"_ _0\"></span>s financial resources and strategies (pages 26 to 28); and</span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the process under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ken t<span class=\"_ _0\"></span>o review the Group\u2019<span class=\"_ _3\"></span>s viabilit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, including scenario testing, as set out on page 19.<span class=\"_ _2c4\"> </span></span>The fina<span class=\"_ _1\"></span>ncial models for the viabilit<span class=\"_ _1\"></span>y review <span class=\"_ _0\"></span>were based on the pessimistic versio<span class=\"_ _1\"></span>n of the five-year busine<span class=\"_ _1\"></span>ss plan, but covering a<span class=\"_ gs92\"> </span>period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>027<span class=\"_ _4\"></span>. Fo<span class=\"_ _1\"></span>r context, revenue in the first year of this pessimistic base scenari<span class=\"_ _1\"></span>o is similar to FY2<span class=\"_ _1\"></span>024 re<span class=\"_ _0\"></span>venue of<span class=\"_ gs92\"> </span>\u00a36<span class=\"_ _1\"></span>91<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>3m, while cost<span class=\"_ _1\"></span>s and other cash out<span class=\"_ _1\"></span>fl<span class=\"_ _1\"></span>ows still reflect ambitious grow<span class=\"_ _1\"></span>th plans. In the going co<span class=\"_ _1\"></span>ncern asse<span class=\"_ _1\"></span>ssment, the D<span class=\"_ _1\"></span>irectors reviewed this same version of the plan but to 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25, as well as the \u2018severe but plausi<span class=\"_ _0\"></span>ble\u2019 scenarios used in the viabilit<span class=\"_ _1\"></span>y review<span class=\"_ _3\"></span>, again to<span class=\"_ gs92\"> </span>30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25. The<span class=\"_ _1\"></span>se scenarios reflected a signific<span class=\"_ _1\"></span>ant reduction in rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue, a significant increase in costs, and a third scenario incorpo<span class=\"_ _1\"></span>rating both a reduction to r<span class=\"_ _0\"></span>evenue and an increase in costs but to a lesser degree than th<span class=\"_ _1\"></span>e first t<span class=\"_ _1\"></span>wo scenarios. In e<span class=\"_ _1\"></span>ach scenario the Group\u2019s cash balances remained positi<span class=\"_ _1\"></span>ve throughout the period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>5.<span class=\"_ _2c4\"> </span>The Directors als<span class=\"_ _1\"></span>o re<span class=\"_ _0\"></span>viewed a rev<span class=\"_ _0\"></span>erse stress test for the period to 3<span class=\"_ _1\"></span>0 September 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>5, identif<span class=\"_ _1\"></span>ying what would need to happen in<span class=\"_ gs92\"> </span>this<span class=\"_ gs92\"> </span>period for the G<span class=\"_ _1\"></span>roup to deplet<span class=\"_ _0\"></span>e its cash and cash equi<span class=\"_ _1\"></span>valents and bank deposit balance<span class=\"_ _1\"></span>s. This identified a trading level so<span class=\"_ gs92\"> </span>low<span class=\"_ gs92\"> </span>that the D<span class=\"_ _1\"></span>irectors feel that the ev<span class=\"_ _0\"></span>ents that could trigger this would be remote. The<span class=\"_ gs92\"> </span>Directors also c<span class=\"_ _1\"></span>oncluded that the risk of a<span class=\"_ gs92\"> </span>one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>off cash ou<span class=\"_ _1\"></span>tfl<span class=\"_ _1\"></span>ow that would exhaust the Group\u2019<span class=\"_ _3\"></span>s c<span class=\"_ _1\"></span>ash and cash equivalents and<span class=\"_ gs92\"> </span>bank dep<span class=\"_ _1\"></span>osits balances in the as<span class=\"_ _1\"></span>sessme<span class=\"_ _1\"></span>nt period was also remote.<span class=\"_ _2c4\"> </span>Based on this as<span class=\"_ _1\"></span>sessme<span class=\"_ _1\"></span>nt, incorporating a review of the current <span class=\"_ _0\"></span>positio<span class=\"_ _1\"></span>n, the scenarios, th<span class=\"_ _1\"></span>e principal risks and mitigation, the Directors have a reasonable expectation that the G<span class=\"_ _1\"></span>roup will be able to continue operating and me<span class=\"_ _1\"></span>et its liabilities as they fall due over<span class=\"_ gs92\"> </span>the period to 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>25.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-503": {
   "value": "2<span class=\"_ _1\"></span>. Revenue disagg<span class=\"_ _1\"></span>reg<span class=\"_ _1\"></span>ation and s<span class=\"_ _1\"></span>egm<span class=\"_ _1\"></span>ental a<span class=\"_ _1\"></span>nalysis<span class=\"_ _2c4\"> </span>We man<span class=\"_ _1\"></span>age o<span class=\"_ _1\"></span>ur bu<span class=\"_ _1\"></span>sine<span class=\"_ _1\"></span>ss by s<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t, c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>ing M<span class=\"_ _1\"></span>anuf<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>urin<span class=\"_ _1\"></span>g tec<span class=\"_ _1\"></span>hnol<span class=\"_ _1\"></span>ogi<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd An<span class=\"_ _1\"></span>aly<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>cal i<span class=\"_ _1\"></span>nst<span class=\"_ _1\"></span>rum<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s and m<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ica<span class=\"_ _1\"></span>l devi<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>s, an<span class=\"_ _1\"></span>d by ge<span class=\"_ _1\"></span>ogr<span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>al re<span class=\"_ _1\"></span>gio<span class=\"_ _1\"></span>n. T<span class=\"_ _1\"></span>he re<span class=\"_ _1\"></span>sul<span class=\"_ _1\"></span>ts of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>se s<span class=\"_ _1\"></span>egm<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s an<span class=\"_ _1\"></span>d reg<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>s are r<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>ula<span class=\"_ _1\"></span>rly r<span class=\"_ _1\"></span>eviewe<span class=\"_ _1\"></span>d by th<span class=\"_ _1\"></span>e Bo<span class=\"_ _1\"></span>ard to ass<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>s pe<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e an<span class=\"_ _1\"></span>d allo<span class=\"_ _1\"></span>cat<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>sour<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>s, a<span class=\"_ _1\"></span>nd ar<span class=\"_ _1\"></span>e pr<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ente<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>his no<span class=\"_ _1\"></span>te.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup generates rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue from the sal<span class=\"_ _1\"></span>e of goods, capit<span class=\"_ _1\"></span>al equipment and ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s. These ca<span class=\"_ _1\"></span>n be sold both on t<span class=\"_ _1\"></span>heir own and<span class=\"_ gs92\"> </span>together<span class=\"_ _3\"></span>. a) Sal<span class=\"_ _1\"></span>e of goo<span class=\"_ _1\"></span>ds<span class=\"_ _1\"></span>, cap<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>al eq<span class=\"_ _1\"></span>uip<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t and s<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s co<span class=\"_ _1\"></span>ntracts with customers c<span class=\"_ _1\"></span>onsist both of contracts wit<span class=\"_ _1\"></span>h one per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e obligation and contracts with m<span class=\"_ _1\"></span>ultiple performa<span class=\"_ _1\"></span>nce obliga<span class=\"_ _0\"></span>tions.<span class=\"_ _2c4\"> </span>For co<span class=\"_ _1\"></span>ntracts with one per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce obligation, revenue is measured at the transaction price, which is t<span class=\"_ _1\"></span>ypically the c<span class=\"_ _1\"></span>ontract value ex<span class=\"_ _0\"></span>cept for customers entitl<span class=\"_ _1\"></span>ed to volume rebates, and recognised at the point in time w<span class=\"_ _1\"></span>hen control of the product t<span class=\"_ _1\"></span>ransfers to the customer<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his point in time is t<span class=\"_ _1\"></span>ypically when t<span class=\"_ _1\"></span>he products are made av<span class=\"_ _0\"></span>ailable for collectio<span class=\"_ _1\"></span>n by the customer<span class=\"_ _3\"></span>, colle<span class=\"_ _1\"></span>cted by the shipping agent, or delivered t<span class=\"_ _0\"></span>o the customer<span class=\"_ _3\"></span>, depe<span class=\"_ _1\"></span>nding upon the shipping terms applied to the specific contract.<span class=\"_ _2c4\"> </span>Contracts wit<span class=\"_ _1\"></span>h multiple per<span class=\"_ _1\"></span>formance obligations t<span class=\"_ _1\"></span>ypically exist where, in addition to supplying products, we also supply ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s such as user training, ser<span class=\"_ _1\"></span>vicing and maintenance, and installatio<span class=\"_ _1\"></span>n. Where the installatio<span class=\"_ _1\"></span>n ser<span class=\"_ _1\"></span>vice is simple, does not include a<span class=\"_ gs92\"> </span>significant integration ser<span class=\"_ _1\"></span>vice and could be per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ed by another par<span class=\"_ _1\"></span>ty th<span class=\"_ _1\"></span>en the installation is accou<span class=\"_ _1\"></span>nted for as a separat<span class=\"_ _0\"></span>e per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation. Where the contracts include multiple pe<span class=\"_ _1\"></span>rfor<span class=\"_ _1\"></span>mance obligations, the t<span class=\"_ _1\"></span>ransaction price is alloc<span class=\"_ _1\"></span>ated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation based on the relative stand<span class=\"_ _1\"></span>-alon<span class=\"_ _1\"></span>e selling prices. The revenue allocated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation is then recognised w<span class=\"_ _1\"></span>hen, or as, that per<span class=\"_ _1\"></span>formance obligation is satisfi<span class=\"_ _1\"></span>ed. For installation, this is t<span class=\"_ _1\"></span>ypically at the point in time in which installation is co<span class=\"_ _1\"></span>mplete. For training, this is typically t<span class=\"_ _1\"></span>he point in time at which training is delivered. For ser<span class=\"_ _1\"></span>vicing and maintenance, the revenue is recognised evenly over the course of the ser<span class=\"_ _1\"></span>vicing agreement except for ad-ho<span class=\"_ _1\"></span>c ser<span class=\"_ _1\"></span>vicing and maintenance which is<span class=\"_ gs92\"> </span>recognised at the point in time in which the wor<span class=\"_ _1\"></span>k is undert<span class=\"_ _1\"></span>aken.<span class=\"_ _2c4\"> </span>b) Sale o<span class=\"_ _1\"></span>f sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides soft<span class=\"_ _1\"></span>ware licences and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware maintenance to customers, s<span class=\"_ _1\"></span>old both on their ow<span class=\"_ _1\"></span>n and together with associated products. For s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences, whe<span class=\"_ _1\"></span>re the licence and/or maintenance is provided as par<span class=\"_ _1\"></span>t of a contract that provides customers wit<span class=\"_ _1\"></span>h sof<span class=\"_ _1\"></span>tware licences a<span class=\"_ _1\"></span>nd other goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices then t<span class=\"_ _1\"></span>he transaction price is allo<span class=\"_ _1\"></span>cated on the sa<span class=\"_ _1\"></span>me basis as described in a) above<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s distinct sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences provide a right of use, and therefore r<span class=\"_ _0\"></span>evenue from sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences is recognised at the point in time in which th<span class=\"_ _1\"></span>e licence is supplied to the customer<span class=\"_ _3\"></span>. R<span class=\"_ _1\"></span>evenue from sof<span class=\"_ _1\"></span>tware maintenance is recognise<span class=\"_ _1\"></span>d evenly ov<span class=\"_ _0\"></span>er the term of the maintenance agreeme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>c) Ex<span class=\"_ _1\"></span>ten<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides standard warranties to customers that address potential latent defects that exist<span class=\"_ _0\"></span>ed at point of sale and as<span class=\"_ gs92\"> </span>required b<span class=\"_ _3\"></span>y law (<span class=\"_ _0\"></span>assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties)<span class=\"_ _3\"></span>. In so<span class=\"_ _1\"></span>me contracts, the Group als<span class=\"_ _1\"></span>o provides warranties that e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tend beyond the standard warranty pe<span class=\"_ _1\"></span>riod and may be sold to the customer (<span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>ervic<span class=\"_ _1\"></span>e-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties<span class=\"_ _3\"></span>). Assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties a<span class=\"_ _1\"></span>re accounted for b<span class=\"_ _0\"></span>y the Group under IA<span class=\"_ _1\"></span>S 37 \u2018Provisions, C<span class=\"_ _1\"></span>ontingent Liabilities and C<span class=\"_ _1\"></span>ontingent Assets\u2019<span class=\"_ _3\"></span>. S<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ice-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties are accounted for as separate per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligations and therefore a porti<span class=\"_ _1\"></span>on of the transactio<span class=\"_ _1\"></span>n price is allocated to this eleme<span class=\"_ _1\"></span>nt, and then recognised evenly over the period in w<span class=\"_ _1\"></span>hich the ser<span class=\"_ _1\"></span>vice is provided.<span class=\"_ _2c4\"> </span>d) Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>t bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Contract assets represent the Group\u2019s right <span class=\"_ _0\"></span>to consideration in exc<span class=\"_ _0\"></span>hange for go<span class=\"_ _1\"></span>ods, capital equipment a<span class=\"_ _1\"></span>nd/or ser<span class=\"_ _1\"></span>vices that have been transferred to a customer<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd mainly includes accrued revenue in respect of goods and s<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ices provided to a customer but<span class=\"_ gs92\"> </span>not yet fully billed. Contract assets are distinct from receivables, which repr<span class=\"_ _0\"></span>esent the Group\u2019s right t<span class=\"_ _0\"></span>o consideration that is<span class=\"_ gs92\"> </span>unconditional.<span class=\"_ _2c4\"> </span>Contract liabilities represent the Group\u2019<span class=\"_ _3\"></span>s o<span class=\"_ _1\"></span>bligation to transfer goods, capital equipme<span class=\"_ _1\"></span>nt and/or ser<span class=\"_ _1\"></span>vices to a customer for which the Group has eit<span class=\"_ _1\"></span>her received consideration or c<span class=\"_ _1\"></span>onsideration is due from th<span class=\"_ _1\"></span>e customer<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>e) Disa<span class=\"_ _1\"></span>ggr<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f reven<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup disaggrega<span class=\"_ _0\"></span>tes rev<span class=\"_ _0\"></span>enue from c<span class=\"_ _1\"></span>ontracts with customer<span class=\"_ _1\"></span>s betwee<span class=\"_ _1\"></span>n: goods, capital equipm<span class=\"_ _1\"></span>ent and installation, and afterm<span class=\"_ _1\"></span>arket service<span class=\"_ _1\"></span>s; r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ting segment; and ge<span class=\"_ _1\"></span>ographical locatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent believe these categories best depict how t<span class=\"_ _1\"></span>he nature, amount, timing and unce<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>inty of the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s revenue is affected by economic factors.<span class=\"_ _2c4\"> </span><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs141\">Within the M<span class=\"_ _1\"></span>anufacturing technologie<span class=\"_ _1\"></span>s business there are multiple product offerings with similar eco<span class=\"_ _1\"></span>nomic characteristics, similar </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs142\">production proce<span class=\"_ _1\"></span>sses and similar custom<span class=\"_ _1\"></span>er bases. Our M<span class=\"_ _1\"></span>anufacturing technologie<span class=\"_ _1\"></span>s business consists of indust<span class=\"_ _1\"></span>rial metrology<span class=\"_ _3\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs143\">position m<span class=\"_ _1\"></span>easurement and additive manufacturing (AM) product groups. Analy<span class=\"_ _1\"></span>tica<span class=\"_ _1\"></span>l instruments and me<span class=\"_ _1\"></span>dical devices represents all </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs144\">other operating segm<span class=\"_ _1\"></span>ents within the Group, which, business co<span class=\"_ _1\"></span>nsists of spectroscopy and neurol<span class=\"_ _1\"></span>ogical product lines. M<span class=\"_ _1\"></span>ore details </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs145\">of the Group\u2019s <span class=\"_ _0\"></span>products and ser<span class=\"_ _1\"></span>vices are given in the Strategic<span class=\"_ gs92\"> </span>Repor<span class=\"_ _1\"></span>t. </div><div class=\"gs146\"><table class=\"s w199 hf4\" id=\"_dab9dcb1-bea7-4652-a720-a0a9a3d61bdf\"><tr><td></td><td class=\"t m0 x386 h5b y1be3 ff1 fs3e fc0 sc0 lsb1 wsb0\">Manufa<span class=\"_ _1\"></span>cturing<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h5b y1be3 ff1 fs3e fc0 sc0 lsc3 ws100\">Analytical instruments<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x388 h5b y1be4 ff1 fs3e fc0 sc0 lsc3 wsc1\">technologies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x389 h5b y1be4 ff1 fs3e fc0 sc0 lsc3 ws100\">and medical devices<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1be4 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1be5 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x38a h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be6 w19a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38b y1be6 w19b heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">64<span class=\"_ _1\"></span>8,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38c y1be6 w19c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">43,<span class=\"_ _1\"></span>238<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38d y1be6 w19d heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be7 w19e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation, am<span class=\"_ _1\"></span>ortis<span class=\"_ _1\"></span>ation and impairm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38e y1be7 w19f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">3<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>74<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38f y1be7 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x390 y1be7 w13d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">32,828<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be8 w1a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x391 y1be8 w1a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x392 y1be8 w13a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">5,<span class=\"_ _3\"></span>486<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x393 y1be8 wde hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b88 w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x394 y1b88 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,88<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x395 y1b88 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x396 y1b88 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,88<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be9 w1a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net financial inco<span class=\"_ _1\"></span>me/(<span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x397 y1be9 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x398 y1be9 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x399 y1be9 w1a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,047<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w42 hea\"><div class=\"t m0 x18e he y1b78 ff4 fs7 fc0 sc0 ls3a ws38\">Pro<span class=\"_ _1\"></span>fit be<span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39a y1b1a w22 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1b1a w22 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39c y1b1a w1a6 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs147\"><table class=\"s w1a7 hf5\" id=\"_8c4877ff-3987-4434-99ff-ef677ce701eb\"><tr><td></td><td class=\"t m0 x39d h67 y1bea ff2 fs3e fc0 sc0 lsc6 wsc4\">Manufacturing<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x389 h67 y1bea ff2 fs3e fc0 sc0 lsc8 wsc7\">Analy<span class=\"_ _1\"></span>tical instruments </td><td></td></tr><tr><td></td><td class=\"t m0 x39e h67 y1beb ff2 fs3e fc0 sc0 ls158 ws15a\">technolog<span class=\"_ _0\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x39f h67 y1beb ff2 fs3e fc0 sc0 ls158 ws68\">and medi<span class=\"_ _0\"></span>cal dev<span class=\"_ _0\"></span>ices<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1beb ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1bec ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x38a h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bed w19a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a2 y1bed w1a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">648,2<span class=\"_ _3\"></span>40<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a3 y1bed w1a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">40<span class=\"_ _3\"></span>,333<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a4 y1bed wa6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,57<span class=\"_ _3\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bee w19e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation, am<span class=\"_ _1\"></span>ortis<span class=\"_ _1\"></span>ation and impairm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a5 y1bee w1aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls66 ws64\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a6 y1bee w1ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">3,4<span class=\"_ _b\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a7 y1bee w1ac hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">31,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1bf0 w1ad hf6\"><div class=\"t m0 x18e hb y1bef ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit, before losse<span class=\"_ _1\"></span>s from fair value of financial instruments and<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US<span class=\"_ gs92\"> </span>defi<span class=\"_ _1\"></span>ned benefit pensi<span class=\"_ _1\"></span>on scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a8 y1bf0 w1ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">132<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a9 y1bf0 w1af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3aa y1bf0 w1b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>8,027<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ab y1bdf w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ac y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ad y1bdf wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w1a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net financial inco<span class=\"_ _1\"></span>me/(<span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x397 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x398 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ae y1be0 w1b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">7<span class=\"_ _4\"></span>,<span class=\"_ _3\"></span>808<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w30 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3af y1be1 w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b0 y1be1 w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b1 y1be1 w1b2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w33 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Losses f<span class=\"_ _1\"></span>rom the fair value of financial instruments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b2 y1be2 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b3 y1be2 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b4 y1be2 w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit before ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b5 y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b6 y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b7 y1b1a w1b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs148\">There is no allocatio<span class=\"_ _1\"></span>n of assets and liabilities to the segments identifi<span class=\"_ _1\"></span>ed above. Depreciation, amor<span class=\"_ _1\"></span>tisation and impair<span class=\"_ _1\"></span>ments are </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs149\">allocated to segments o<span class=\"_ _1\"></span>n the basis of the level of activit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs14a\">The following t<span class=\"_ _1\"></span>able shows the analysis of non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets, ex<span class=\"_ _0\"></span>cluding deferred tax, derivatives and employee bene<span class=\"_ _1\"></span>fits, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs14b\">by<span class=\"_ gs92\"> </span>geographical region:<span class=\"_ _2c4\"> </span></div><div class=\"gs14c\"><table class=\"s w1b5 hf7\" id=\"_cda48657-2a47-42e2-8822-97434430a914\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf1 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf1 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf2 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w1b6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls24 ws21\">UK<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b8 y1be1 w1b7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">268,027<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b9 y1be1 w1b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>61<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1b9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Overseas<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ba y1b2d w1ba hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bb y1b2d w1bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">152,00<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1bc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal non-<span class=\"_ _1\"></span>current assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bc y1b1a w1bd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 ws168\">434,843<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bd y1b1a w1be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">38<span class=\"_ _1\"></span>3,627<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs14d\">No overseas co<span class=\"_ _1\"></span>untry had no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>current assets amo<span class=\"_ _1\"></span>unting to 1<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>% or more of the Group\u2019s t<span class=\"_ _0\"></span>otal non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs14e\">The following t<span class=\"_ _1\"></span>able shows the disaggregation of Group revenue by categor<span class=\"_ _1\"></span>y:<span class=\"_ _2c4\"> </span></div><div class=\"gs14f\"><table class=\"s w1b5 hf8\" id=\"_01e8532b-21cc-42d0-a53b-0707c0dd5368\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf3 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf3 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf4 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf4 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w1bf hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Goo<span class=\"_ _1\"></span>ds, capital equipme<span class=\"_ _1\"></span>nt and installation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3be y1b19 w1c0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse2 wsb8\">624<span class=\"_ _1\"></span>,491<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bf y1b19 w15b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">62<span class=\"_ _0\"></span>4,992<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1c1 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Aftermarket services<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c0 y1b2d w1c2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">66<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>810<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c1 y1b2d w1c3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c2 y1b1a w1c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c3 y1b1a w1c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688<span class=\"_ _0\"></span>,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls95 ws1 gs150\">Af<span class=\"_ _1\"></span>termarket ser<span class=\"_ _1\"></span>vices include repairs, maintenance and ser<span class=\"_ _1\"></span>vicing, programming, training, extended warranties, and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs151\">and maintenance. There is no significa<span class=\"_ _1\"></span>nt difference between o<span class=\"_ _1\"></span>ur two ope<span class=\"_ _1\"></span>rating segments as to their split of re<span class=\"_ _3\"></span>venue by<span class=\"_ gs92\"> </span>t<span class=\"_ _1\"></span>ype.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs153\">The ana<span class=\"_ _1\"></span>lysis of re<span class=\"_ _0\"></span>venue by geographical market was: </div><div class=\"gs154\"><table class=\"s w1c7 hf9\" id=\"_4b05fe0b-78c8-49d1-bb3e-d04cb8b12782\"><tr><td></td><td class=\"t m0 x18c h5b y1bf5 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bf5 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bf6 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bf6 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bf7 w1c8 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsc9 ws14b\">A<span class=\"_ _1\"></span>PA<span class=\"_ _1\"></span>C<span class=\"_ _1\"></span> t<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c4 y1bf7 w1c9 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls127 ws12f\">3<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>8,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c5 y1bf7 w1ca he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls66 ws64\">310<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf8 w1cb he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">UK (<span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of domicile<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c6 y1bf8 w1cc he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 ws167\">37<span class=\"_ _4\"></span>,956<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c7 y1bf8 w1cd he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4e ws3e\">38,8<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf9 w1ce he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>, ex<span class=\"_ _3\"></span>cluding U<span class=\"_ _1\"></span>K<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c8 y1bf9 w1cf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>70,07<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c9 y1bf9 w1d0 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls58 ws4e\">1<span class=\"_ _3\"></span>77<span class=\"_ _4\"></span>,582<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1d1 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3b ws90\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span> total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ca y1bfa w1d2 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls24 wsf0\">208,033<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cb y1bfa w1d3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">216<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1d4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Americas total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cc y1bfb w1d5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cd y1bfb w1d6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ce y1b1a w1d7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cf y1b1a w1d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs155\">Revenue in the previous table has be<span class=\"_ _1\"></span>en allocated to regions based on th<span class=\"_ _1\"></span>e geographical lo<span class=\"_ _1\"></span>cation of the custome<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>. Countrie<span class=\"_ _1\"></span>s with </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs156\">individually significant revenue figures in the context of the Group were:<span class=\"_ _2c4\"> </span></div><div class=\"gs157\"><table class=\"s w1c7 hfa\" id=\"_4b4337d8-c8f3-45da-9843-a27df4a464d3\"><tr><td></td><td class=\"t m0 x18c h5b y1bfc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bfc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bfd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bfd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bfe w1d9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws38\">China<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d0 y1bfe w1da hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7,<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d1 y1bfe w1db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1dc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls22 ws1f\">USA<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d2 y1bfa w1dd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>38,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d3 y1bfa w1de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">138<span class=\"_ _1\"></span>,721<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1df hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Ge<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>ny<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d4 y1bfb w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">54<span class=\"_ _1\"></span>,57<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d5 y1bfb wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">61,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">Japan<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d6 y1b1a w1e2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">49,<span class=\"_ _1\"></span>329<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d7 y1b1a w1e3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls44 ws41 gs158\">There was no <span class=\"_ _0\"></span>revenue <span class=\"_ _0\"></span>from transactions with a single e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal customer which amounted to <span class=\"_ _0\"></span>more than 10% <span class=\"_ _0\"></span>of the Group\u2019<span class=\"_ _3\"></span>s total re<span class=\"_ _0\"></span>venue.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "2<span class=\"_ _1\"></span>. Revenue disagg<span class=\"_ _1\"></span>reg<span class=\"_ _1\"></span>ation and s<span class=\"_ _1\"></span>egm<span class=\"_ _1\"></span>ental a<span class=\"_ _1\"></span>nalysis<span class=\"_ _2c4\"> </span>We man<span class=\"_ _1\"></span>age o<span class=\"_ _1\"></span>ur bu<span class=\"_ _1\"></span>sine<span class=\"_ _1\"></span>ss by s<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t, c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>ing M<span class=\"_ _1\"></span>anuf<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>urin<span class=\"_ _1\"></span>g tec<span class=\"_ _1\"></span>hnol<span class=\"_ _1\"></span>ogi<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd An<span class=\"_ _1\"></span>aly<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>cal i<span class=\"_ _1\"></span>nst<span class=\"_ _1\"></span>rum<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s and m<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ica<span class=\"_ _1\"></span>l devi<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>s, an<span class=\"_ _1\"></span>d by ge<span class=\"_ _1\"></span>ogr<span class=\"_ _1\"></span>ap<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>al re<span class=\"_ _1\"></span>gio<span class=\"_ _1\"></span>n. T<span class=\"_ _1\"></span>he re<span class=\"_ _1\"></span>sul<span class=\"_ _1\"></span>ts of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>se s<span class=\"_ _1\"></span>egm<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s an<span class=\"_ _1\"></span>d reg<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>s are r<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>ula<span class=\"_ _1\"></span>rly r<span class=\"_ _1\"></span>eviewe<span class=\"_ _1\"></span>d by th<span class=\"_ _1\"></span>e Bo<span class=\"_ _1\"></span>ard to ass<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>s pe<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e an<span class=\"_ _1\"></span>d allo<span class=\"_ _1\"></span>cat<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>sour<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>s, a<span class=\"_ _1\"></span>nd ar<span class=\"_ _1\"></span>e pr<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ente<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>his no<span class=\"_ _1\"></span>te.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup generates rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue from the sal<span class=\"_ _1\"></span>e of goods, capit<span class=\"_ _1\"></span>al equipment and ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s. These ca<span class=\"_ _1\"></span>n be sold both on t<span class=\"_ _1\"></span>heir own and<span class=\"_ gs92\"> </span>together<span class=\"_ _3\"></span>. a) Sal<span class=\"_ _1\"></span>e of goo<span class=\"_ _1\"></span>ds<span class=\"_ _1\"></span>, cap<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>al eq<span class=\"_ _1\"></span>uip<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t and s<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s co<span class=\"_ _1\"></span>ntracts with customers c<span class=\"_ _1\"></span>onsist both of contracts wit<span class=\"_ _1\"></span>h one per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e obligation and contracts with m<span class=\"_ _1\"></span>ultiple performa<span class=\"_ _1\"></span>nce obliga<span class=\"_ _0\"></span>tions.<span class=\"_ _2c4\"> </span>For co<span class=\"_ _1\"></span>ntracts with one per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce obligation, revenue is measured at the transaction price, which is t<span class=\"_ _1\"></span>ypically the c<span class=\"_ _1\"></span>ontract value ex<span class=\"_ _0\"></span>cept for customers entitl<span class=\"_ _1\"></span>ed to volume rebates, and recognised at the point in time w<span class=\"_ _1\"></span>hen control of the product t<span class=\"_ _1\"></span>ransfers to the customer<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his point in time is t<span class=\"_ _1\"></span>ypically when t<span class=\"_ _1\"></span>he products are made av<span class=\"_ _0\"></span>ailable for collectio<span class=\"_ _1\"></span>n by the customer<span class=\"_ _3\"></span>, colle<span class=\"_ _1\"></span>cted by the shipping agent, or delivered t<span class=\"_ _0\"></span>o the customer<span class=\"_ _3\"></span>, depe<span class=\"_ _1\"></span>nding upon the shipping terms applied to the specific contract.<span class=\"_ _2c4\"> </span>Contracts wit<span class=\"_ _1\"></span>h multiple per<span class=\"_ _1\"></span>formance obligations t<span class=\"_ _1\"></span>ypically exist where, in addition to supplying products, we also supply ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s such as user training, ser<span class=\"_ _1\"></span>vicing and maintenance, and installatio<span class=\"_ _1\"></span>n. Where the installatio<span class=\"_ _1\"></span>n ser<span class=\"_ _1\"></span>vice is simple, does not include a<span class=\"_ gs92\"> </span>significant integration ser<span class=\"_ _1\"></span>vice and could be per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ed by another par<span class=\"_ _1\"></span>ty th<span class=\"_ _1\"></span>en the installation is accou<span class=\"_ _1\"></span>nted for as a separat<span class=\"_ _0\"></span>e per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation. Where the contracts include multiple pe<span class=\"_ _1\"></span>rfor<span class=\"_ _1\"></span>mance obligations, the t<span class=\"_ _1\"></span>ransaction price is alloc<span class=\"_ _1\"></span>ated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation based on the relative stand<span class=\"_ _1\"></span>-alon<span class=\"_ _1\"></span>e selling prices. The revenue allocated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation is then recognised w<span class=\"_ _1\"></span>hen, or as, that per<span class=\"_ _1\"></span>formance obligation is satisfi<span class=\"_ _1\"></span>ed. For installation, this is t<span class=\"_ _1\"></span>ypically at the point in time in which installation is co<span class=\"_ _1\"></span>mplete. For training, this is typically t<span class=\"_ _1\"></span>he point in time at which training is delivered. For ser<span class=\"_ _1\"></span>vicing and maintenance, the revenue is recognised evenly over the course of the ser<span class=\"_ _1\"></span>vicing agreement except for ad-ho<span class=\"_ _1\"></span>c ser<span class=\"_ _1\"></span>vicing and maintenance which is<span class=\"_ gs92\"> </span>recognised at the point in time in which the wor<span class=\"_ _1\"></span>k is undert<span class=\"_ _1\"></span>aken.<span class=\"_ _2c4\"> </span>b) Sale o<span class=\"_ _1\"></span>f sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides soft<span class=\"_ _1\"></span>ware licences and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware maintenance to customers, s<span class=\"_ _1\"></span>old both on their ow<span class=\"_ _1\"></span>n and together with associated products. For s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences, whe<span class=\"_ _1\"></span>re the licence and/or maintenance is provided as par<span class=\"_ _1\"></span>t of a contract that provides customers wit<span class=\"_ _1\"></span>h sof<span class=\"_ _1\"></span>tware licences a<span class=\"_ _1\"></span>nd other goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices then t<span class=\"_ _1\"></span>he transaction price is allo<span class=\"_ _1\"></span>cated on the sa<span class=\"_ _1\"></span>me basis as described in a) above<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s distinct sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences provide a right of use, and therefore r<span class=\"_ _0\"></span>evenue from sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences is recognised at the point in time in which th<span class=\"_ _1\"></span>e licence is supplied to the customer<span class=\"_ _3\"></span>. R<span class=\"_ _1\"></span>evenue from sof<span class=\"_ _1\"></span>tware maintenance is recognise<span class=\"_ _1\"></span>d evenly ov<span class=\"_ _0\"></span>er the term of the maintenance agreeme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>c) Ex<span class=\"_ _1\"></span>ten<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides standard warranties to customers that address potential latent defects that exist<span class=\"_ _0\"></span>ed at point of sale and as<span class=\"_ gs92\"> </span>required b<span class=\"_ _3\"></span>y law (<span class=\"_ _0\"></span>assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties)<span class=\"_ _3\"></span>. In so<span class=\"_ _1\"></span>me contracts, the Group als<span class=\"_ _1\"></span>o provides warranties that e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tend beyond the standard warranty pe<span class=\"_ _1\"></span>riod and may be sold to the customer (<span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>ervic<span class=\"_ _1\"></span>e-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties<span class=\"_ _3\"></span>). Assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties a<span class=\"_ _1\"></span>re accounted for b<span class=\"_ _0\"></span>y the Group under IA<span class=\"_ _1\"></span>S 37 \u2018Provisions, C<span class=\"_ _1\"></span>ontingent Liabilities and C<span class=\"_ _1\"></span>ontingent Assets\u2019<span class=\"_ _3\"></span>. S<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ice-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties are accounted for as separate per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligations and therefore a porti<span class=\"_ _1\"></span>on of the transactio<span class=\"_ _1\"></span>n price is allocated to this eleme<span class=\"_ _1\"></span>nt, and then recognised evenly over the period in w<span class=\"_ _1\"></span>hich the ser<span class=\"_ _1\"></span>vice is provided.<span class=\"_ _2c4\"> </span>d) Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>t bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Contract assets represent the Group\u2019s right <span class=\"_ _0\"></span>to consideration in exc<span class=\"_ _0\"></span>hange for go<span class=\"_ _1\"></span>ods, capital equipment a<span class=\"_ _1\"></span>nd/or ser<span class=\"_ _1\"></span>vices that have been transferred to a customer<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd mainly includes accrued revenue in respect of goods and s<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ices provided to a customer but<span class=\"_ gs92\"> </span>not yet fully billed. Contract assets are distinct from receivables, which repr<span class=\"_ _0\"></span>esent the Group\u2019s right t<span class=\"_ _0\"></span>o consideration that is<span class=\"_ gs92\"> </span>unconditional.<span class=\"_ _2c4\"> </span>Contract liabilities represent the Group\u2019<span class=\"_ _3\"></span>s o<span class=\"_ _1\"></span>bligation to transfer goods, capital equipme<span class=\"_ _1\"></span>nt and/or ser<span class=\"_ _1\"></span>vices to a customer for which the Group has eit<span class=\"_ _1\"></span>her received consideration or c<span class=\"_ _1\"></span>onsideration is due from th<span class=\"_ _1\"></span>e customer<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>e) Disa<span class=\"_ _1\"></span>ggr<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f reven<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup disaggrega<span class=\"_ _0\"></span>tes rev<span class=\"_ _0\"></span>enue from c<span class=\"_ _1\"></span>ontracts with customer<span class=\"_ _1\"></span>s betwee<span class=\"_ _1\"></span>n: goods, capital equipm<span class=\"_ _1\"></span>ent and installation, and afterm<span class=\"_ _1\"></span>arket service<span class=\"_ _1\"></span>s; r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ting segment; and ge<span class=\"_ _1\"></span>ographical locatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent believe these categories best depict how t<span class=\"_ _1\"></span>he nature, amount, timing and unce<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>inty of the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s revenue is affected by economic factors.<span class=\"_ _2c4\"> </span>Within the M<span class=\"_ _1\"></span>anufacturing technologie<span class=\"_ _1\"></span>s business there are multiple product offerings with similar eco<span class=\"_ _1\"></span>nomic characteristics, similar production proce<span class=\"_ _1\"></span>sses and similar custom<span class=\"_ _1\"></span>er bases. Our M<span class=\"_ _1\"></span>anufacturing technologie<span class=\"_ _1\"></span>s business consists of indust<span class=\"_ _1\"></span>rial metrology<span class=\"_ _3\"></span>, position m<span class=\"_ _1\"></span>easurement and additive manufacturing (AM) product groups. Analy<span class=\"_ _1\"></span>tica<span class=\"_ _1\"></span>l instruments and me<span class=\"_ _1\"></span>dical devices represents all other operating segm<span class=\"_ _1\"></span>ents within the Group, which, business co<span class=\"_ _1\"></span>nsists of spectroscopy and neurol<span class=\"_ _1\"></span>ogical product lines. M<span class=\"_ _1\"></span>ore details of the Group\u2019s <span class=\"_ _0\"></span>products and ser<span class=\"_ _1\"></span>vices are given in the Strategic<span class=\"_ gs92\"> </span>Repor<span class=\"_ _1\"></span>t. <table class=\"s w199 hf4\" id=\"_dab9dcb1-bea7-4652-a720-a0a9a3d61bdf\"><tr><td></td><td class=\"t m0 x386 h5b y1be3 ff1 fs3e fc0 sc0 lsb1 wsb0\">Manufa<span class=\"_ _1\"></span>cturing<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h5b y1be3 ff1 fs3e fc0 sc0 lsc3 ws100\">Analytical instruments<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x388 h5b y1be4 ff1 fs3e fc0 sc0 lsc3 wsc1\">technologies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x389 h5b y1be4 ff1 fs3e fc0 sc0 lsc3 ws100\">and medical devices<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1be4 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1be5 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x38a h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1be5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be6 w19a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38b y1be6 w19b heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">64<span class=\"_ _1\"></span>8,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38c y1be6 w19c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">43,<span class=\"_ _1\"></span>238<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38d y1be6 w19d heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be7 w19e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation, am<span class=\"_ _1\"></span>ortis<span class=\"_ _1\"></span>ation and impairm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38e y1be7 w19f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">3<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>74<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x38f y1be7 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x390 y1be7 w13d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">32,828<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be8 w1a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x391 y1be8 w1a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x392 y1be8 w13a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">5,<span class=\"_ _3\"></span>486<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x393 y1be8 wde hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b88 w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x394 y1b88 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,88<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x395 y1b88 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x396 y1b88 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,88<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be9 w1a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net financial inco<span class=\"_ _1\"></span>me/(<span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x397 y1be9 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x398 y1be9 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x399 y1be9 w1a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,047<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w42 hea\"><div class=\"t m0 x18e he y1b78 ff4 fs7 fc0 sc0 ls3a ws38\">Pro<span class=\"_ _1\"></span>fit be<span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39a y1b1a w22 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1b1a w22 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39c y1b1a w1a6 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1a7 hf5\" id=\"_8c4877ff-3987-4434-99ff-ef677ce701eb\"><tr><td></td><td class=\"t m0 x39d h67 y1bea ff2 fs3e fc0 sc0 lsc6 wsc4\">Manufacturing<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x389 h67 y1bea ff2 fs3e fc0 sc0 lsc8 wsc7\">Analy<span class=\"_ _1\"></span>tical instruments </td><td></td></tr><tr><td></td><td class=\"t m0 x39e h67 y1beb ff2 fs3e fc0 sc0 ls158 ws15a\">technolog<span class=\"_ _0\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x39f h67 y1beb ff2 fs3e fc0 sc0 ls158 ws68\">and medi<span class=\"_ _0\"></span>cal dev<span class=\"_ _0\"></span>ices<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1beb ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1bec ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x38a h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bec ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bed w19a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a2 y1bed w1a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">648,2<span class=\"_ _3\"></span>40<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a3 y1bed w1a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">40<span class=\"_ _3\"></span>,333<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a4 y1bed wa6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,57<span class=\"_ _3\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bee w19e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation, am<span class=\"_ _1\"></span>ortis<span class=\"_ _1\"></span>ation and impairm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a5 y1bee w1aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls66 ws64\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a6 y1bee w1ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">3,4<span class=\"_ _b\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a7 y1bee w1ac hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">31,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1bf0 w1ad hf6\"><div class=\"t m0 x18e hb y1bef ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit, before losse<span class=\"_ _1\"></span>s from fair value of financial instruments and<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US<span class=\"_ gs92\"> </span>defi<span class=\"_ _1\"></span>ned benefit pensi<span class=\"_ _1\"></span>on scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a8 y1bf0 w1ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">132<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3a9 y1bf0 w1af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3aa y1bf0 w1b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>8,027<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ab y1bdf w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ac y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ad y1bdf wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w1a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net financial inco<span class=\"_ _1\"></span>me/(<span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x397 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x398 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ae y1be0 w1b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">7<span class=\"_ _4\"></span>,<span class=\"_ _3\"></span>808<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w30 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3af y1be1 w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b0 y1be1 w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b1 y1be1 w1b2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w33 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Losses f<span class=\"_ _1\"></span>rom the fair value of financial instruments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b2 y1be2 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b3 y1be2 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b4 y1be2 w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit before ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b5 y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b6 y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b7 y1b1a w1b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table>There is no allocatio<span class=\"_ _1\"></span>n of assets and liabilities to the segments identifi<span class=\"_ _1\"></span>ed above. Depreciation, amor<span class=\"_ _1\"></span>tisation and impair<span class=\"_ _1\"></span>ments are allocated to segments o<span class=\"_ _1\"></span>n the basis of the level of activit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The following t<span class=\"_ _1\"></span>able shows the analysis of non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets, ex<span class=\"_ _0\"></span>cluding deferred tax, derivatives and employee bene<span class=\"_ _1\"></span>fits, by<span class=\"_ gs92\"> </span>geographical region:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hf7\" id=\"_cda48657-2a47-42e2-8822-97434430a914\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf1 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf1 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf2 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w1b6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls24 ws21\">UK<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b8 y1be1 w1b7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">268,027<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b9 y1be1 w1b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>61<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1b9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Overseas<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ba y1b2d w1ba hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bb y1b2d w1bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">152,00<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1bc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal non-<span class=\"_ _1\"></span>current assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bc y1b1a w1bd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 ws168\">434,843<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bd y1b1a w1be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">38<span class=\"_ _1\"></span>3,627<span class=\"_ _2c4\"> </span></div></td></tr></table>No overseas co<span class=\"_ _1\"></span>untry had no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>current assets amo<span class=\"_ _1\"></span>unting to 1<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>% or more of the Group\u2019s t<span class=\"_ _0\"></span>otal non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets.<span class=\"_ _2c4\"> </span>The following t<span class=\"_ _1\"></span>able shows the disaggregation of Group revenue by categor<span class=\"_ _1\"></span>y:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hf8\" id=\"_01e8532b-21cc-42d0-a53b-0707c0dd5368\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf3 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf3 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf4 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf4 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w1bf hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Goo<span class=\"_ _1\"></span>ds, capital equipme<span class=\"_ _1\"></span>nt and installation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3be y1b19 w1c0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse2 wsb8\">624<span class=\"_ _1\"></span>,491<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bf y1b19 w15b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">62<span class=\"_ _0\"></span>4,992<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1c1 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Aftermarket services<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c0 y1b2d w1c2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">66<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>810<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c1 y1b2d w1c3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c2 y1b1a w1c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c3 y1b1a w1c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688<span class=\"_ _0\"></span>,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table>Af<span class=\"_ _1\"></span>termarket ser<span class=\"_ _1\"></span>vices include repairs, maintenance and ser<span class=\"_ _1\"></span>vicing, programming, training, extended warranties, and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences and maintenance. There is no significa<span class=\"_ _1\"></span>nt difference between o<span class=\"_ _1\"></span>ur two ope<span class=\"_ _1\"></span>rating segments as to their split of re<span class=\"_ _3\"></span>venue by<span class=\"_ gs92\"> </span>t<span class=\"_ _1\"></span>ype.<span class=\"_ _2c4\"> </span>The ana<span class=\"_ _1\"></span>lysis of re<span class=\"_ _0\"></span>venue by geographical market was: <table class=\"s w1c7 hf9\" id=\"_4b05fe0b-78c8-49d1-bb3e-d04cb8b12782\"><tr><td></td><td class=\"t m0 x18c h5b y1bf5 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bf5 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bf6 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bf6 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bf7 w1c8 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsc9 ws14b\">A<span class=\"_ _1\"></span>PA<span class=\"_ _1\"></span>C<span class=\"_ _1\"></span> t<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c4 y1bf7 w1c9 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls127 ws12f\">3<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>8,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c5 y1bf7 w1ca he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls66 ws64\">310<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf8 w1cb he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">UK (<span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of domicile<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c6 y1bf8 w1cc he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 ws167\">37<span class=\"_ _4\"></span>,956<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c7 y1bf8 w1cd he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4e ws3e\">38,8<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf9 w1ce he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>, ex<span class=\"_ _3\"></span>cluding U<span class=\"_ _1\"></span>K<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c8 y1bf9 w1cf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>70,07<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c9 y1bf9 w1d0 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls58 ws4e\">1<span class=\"_ _3\"></span>77<span class=\"_ _4\"></span>,582<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1d1 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3b ws90\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span> total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ca y1bfa w1d2 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls24 wsf0\">208,033<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cb y1bfa w1d3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">216<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1d4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Americas total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cc y1bfb w1d5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cd y1bfb w1d6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ce y1b1a w1d7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cf y1b1a w1d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table>Revenue in the previous table has be<span class=\"_ _1\"></span>en allocated to regions based on th<span class=\"_ _1\"></span>e geographical lo<span class=\"_ _1\"></span>cation of the custome<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>. Countrie<span class=\"_ _1\"></span>s with individually significant revenue figures in the context of the Group were:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hfa\" id=\"_4b4337d8-c8f3-45da-9843-a27df4a464d3\"><tr><td></td><td class=\"t m0 x18c h5b y1bfc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bfc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bfd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bfd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bfe w1d9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws38\">China<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d0 y1bfe w1da hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7,<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d1 y1bfe w1db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1dc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls22 ws1f\">USA<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d2 y1bfa w1dd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>38,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d3 y1bfa w1de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">138<span class=\"_ _1\"></span>,721<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1df hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Ge<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>ny<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d4 y1bfb w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">54<span class=\"_ _1\"></span>,57<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d5 y1bfb wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">61,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">Japan<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d6 y1b1a w1e2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">49,<span class=\"_ _1\"></span>329<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d7 y1b1a w1e3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table>There was no <span class=\"_ _0\"></span>revenue <span class=\"_ _0\"></span>from transactions with a single e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal customer which amounted to <span class=\"_ _0\"></span>more than 10% <span class=\"_ _0\"></span>of the Group\u2019<span class=\"_ _3\"></span>s total re<span class=\"_ _0\"></span>venue.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup generates rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue from the sal<span class=\"_ _1\"></span>e of goods, capit<span class=\"_ _1\"></span>al equipment and ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s. These ca<span class=\"_ _1\"></span>n be sold both on t<span class=\"_ _1\"></span>heir own and<span class=\"_ gs92\"> </span>together<span class=\"_ _3\"></span>. a) Sal<span class=\"_ _1\"></span>e of goo<span class=\"_ _1\"></span>ds<span class=\"_ _1\"></span>, cap<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>al eq<span class=\"_ _1\"></span>uip<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t and s<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s co<span class=\"_ _1\"></span>ntracts with customers c<span class=\"_ _1\"></span>onsist both of contracts wit<span class=\"_ _1\"></span>h one per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e obligation and contracts with m<span class=\"_ _1\"></span>ultiple performa<span class=\"_ _1\"></span>nce obliga<span class=\"_ _0\"></span>tions.<span class=\"_ _2c4\"> </span>For co<span class=\"_ _1\"></span>ntracts with one per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce obligation, revenue is measured at the transaction price, which is t<span class=\"_ _1\"></span>ypically the c<span class=\"_ _1\"></span>ontract value ex<span class=\"_ _0\"></span>cept for customers entitl<span class=\"_ _1\"></span>ed to volume rebates, and recognised at the point in time w<span class=\"_ _1\"></span>hen control of the product t<span class=\"_ _1\"></span>ransfers to the customer<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his point in time is t<span class=\"_ _1\"></span>ypically when t<span class=\"_ _1\"></span>he products are made av<span class=\"_ _0\"></span>ailable for collectio<span class=\"_ _1\"></span>n by the customer<span class=\"_ _3\"></span>, colle<span class=\"_ _1\"></span>cted by the shipping agent, or delivered t<span class=\"_ _0\"></span>o the customer<span class=\"_ _3\"></span>, depe<span class=\"_ _1\"></span>nding upon the shipping terms applied to the specific contract.<span class=\"_ _2c4\"> </span>Contracts wit<span class=\"_ _1\"></span>h multiple per<span class=\"_ _1\"></span>formance obligations t<span class=\"_ _1\"></span>ypically exist where, in addition to supplying products, we also supply ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s such as user training, ser<span class=\"_ _1\"></span>vicing and maintenance, and installatio<span class=\"_ _1\"></span>n. Where the installatio<span class=\"_ _1\"></span>n ser<span class=\"_ _1\"></span>vice is simple, does not include a<span class=\"_ gs92\"> </span>significant integration ser<span class=\"_ _1\"></span>vice and could be per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ed by another par<span class=\"_ _1\"></span>ty th<span class=\"_ _1\"></span>en the installation is accou<span class=\"_ _1\"></span>nted for as a separat<span class=\"_ _0\"></span>e per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation. Where the contracts include multiple pe<span class=\"_ _1\"></span>rfor<span class=\"_ _1\"></span>mance obligations, the t<span class=\"_ _1\"></span>ransaction price is alloc<span class=\"_ _1\"></span>ated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation based on the relative stand<span class=\"_ _1\"></span>-alon<span class=\"_ _1\"></span>e selling prices. The revenue allocated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation is then recognised w<span class=\"_ _1\"></span>hen, or as, that per<span class=\"_ _1\"></span>formance obligation is satisfi<span class=\"_ _1\"></span>ed. For installation, this is t<span class=\"_ _1\"></span>ypically at the point in time in which installation is co<span class=\"_ _1\"></span>mplete. For training, this is typically t<span class=\"_ _1\"></span>he point in time at which training is delivered. For ser<span class=\"_ _1\"></span>vicing and maintenance, the revenue is recognised evenly over the course of the ser<span class=\"_ _1\"></span>vicing agreement except for ad-ho<span class=\"_ _1\"></span>c ser<span class=\"_ _1\"></span>vicing and maintenance which is<span class=\"_ gs92\"> </span>recognised at the point in time in which the wor<span class=\"_ _1\"></span>k is undert<span class=\"_ _1\"></span>aken.<span class=\"_ _2c4\"> </span>b) Sale o<span class=\"_ _1\"></span>f sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides soft<span class=\"_ _1\"></span>ware licences and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware maintenance to customers, s<span class=\"_ _1\"></span>old both on their ow<span class=\"_ _1\"></span>n and together with associated products. For s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences, whe<span class=\"_ _1\"></span>re the licence and/or maintenance is provided as par<span class=\"_ _1\"></span>t of a contract that provides customers wit<span class=\"_ _1\"></span>h sof<span class=\"_ _1\"></span>tware licences a<span class=\"_ _1\"></span>nd other goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices then t<span class=\"_ _1\"></span>he transaction price is allo<span class=\"_ _1\"></span>cated on the sa<span class=\"_ _1\"></span>me basis as described in a) above<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s distinct sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences provide a right of use, and therefore r<span class=\"_ _0\"></span>evenue from sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences is recognised at the point in time in which th<span class=\"_ _1\"></span>e licence is supplied to the customer<span class=\"_ _3\"></span>. R<span class=\"_ _1\"></span>evenue from sof<span class=\"_ _1\"></span>tware maintenance is recognise<span class=\"_ _1\"></span>d evenly ov<span class=\"_ _0\"></span>er the term of the maintenance agreeme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>c) Ex<span class=\"_ _1\"></span>ten<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides standard warranties to customers that address potential latent defects that exist<span class=\"_ _0\"></span>ed at point of sale and as<span class=\"_ gs92\"> </span>required b<span class=\"_ _3\"></span>y law (<span class=\"_ _0\"></span>assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties)<span class=\"_ _3\"></span>. In so<span class=\"_ _1\"></span>me contracts, the Group als<span class=\"_ _1\"></span>o provides warranties that e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tend beyond the standard warranty pe<span class=\"_ _1\"></span>riod and may be sold to the customer (<span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>ervic<span class=\"_ _1\"></span>e-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties<span class=\"_ _3\"></span>). Assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties a<span class=\"_ _1\"></span>re accounted for b<span class=\"_ _0\"></span>y the Group under IA<span class=\"_ _1\"></span>S 37 \u2018Provisions, C<span class=\"_ _1\"></span>ontingent Liabilities and C<span class=\"_ _1\"></span>ontingent Assets\u2019<span class=\"_ _3\"></span>. S<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ice-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties are accounted for as separate per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligations and therefore a porti<span class=\"_ _1\"></span>on of the transactio<span class=\"_ _1\"></span>n price is allocated to this eleme<span class=\"_ _1\"></span>nt, and then recognised evenly over the period in w<span class=\"_ _1\"></span>hich the ser<span class=\"_ _1\"></span>vice is provided.<span class=\"_ _2c4\"> </span>d) Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>t bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Contract assets represent the Group\u2019s right <span class=\"_ _0\"></span>to consideration in exc<span class=\"_ _0\"></span>hange for go<span class=\"_ _1\"></span>ods, capital equipment a<span class=\"_ _1\"></span>nd/or ser<span class=\"_ _1\"></span>vices that have been transferred to a customer<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd mainly includes accrued revenue in respect of goods and s<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ices provided to a customer but<span class=\"_ gs92\"> </span>not yet fully billed. Contract assets are distinct from receivables, which repr<span class=\"_ _0\"></span>esent the Group\u2019s right t<span class=\"_ _0\"></span>o consideration that is<span class=\"_ gs92\"> </span>unconditional.<span class=\"_ _2c4\"> </span>Contract liabilities represent the Group\u2019<span class=\"_ _3\"></span>s o<span class=\"_ _1\"></span>bligation to transfer goods, capital equipme<span class=\"_ _1\"></span>nt and/or ser<span class=\"_ _1\"></span>vices to a customer for which the Group has eit<span class=\"_ _1\"></span>her received consideration or c<span class=\"_ _1\"></span>onsideration is due from th<span class=\"_ _1\"></span>e customer<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>e) Disa<span class=\"_ _1\"></span>ggr<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f reven<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup disaggrega<span class=\"_ _0\"></span>tes rev<span class=\"_ _0\"></span>enue from c<span class=\"_ _1\"></span>ontracts with customer<span class=\"_ _1\"></span>s betwee<span class=\"_ _1\"></span>n: goods, capital equipm<span class=\"_ _1\"></span>ent and installation, and afterm<span class=\"_ _1\"></span>arket service<span class=\"_ _1\"></span>s; r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ting segment; and ge<span class=\"_ _1\"></span>ographical locatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent believe these categories best depict how t<span class=\"_ _1\"></span>he nature, amount, timing and unce<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>inty of the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s revenue is affected by economic factors.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup generates rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nue from the sal<span class=\"_ _1\"></span>e of goods, capit<span class=\"_ _1\"></span>al equipment and ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s. These ca<span class=\"_ _1\"></span>n be sold both on t<span class=\"_ _1\"></span>heir own and<span class=\"_ gs92\"> </span>together<span class=\"_ _3\"></span>. a) Sal<span class=\"_ _1\"></span>e of goo<span class=\"_ _1\"></span>ds<span class=\"_ _1\"></span>, cap<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>al eq<span class=\"_ _1\"></span>uip<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t and s<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s co<span class=\"_ _1\"></span>ntracts with customers c<span class=\"_ _1\"></span>onsist both of contracts wit<span class=\"_ _1\"></span>h one per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e obligation and contracts with m<span class=\"_ _1\"></span>ultiple performa<span class=\"_ _1\"></span>nce obliga<span class=\"_ _0\"></span>tions.<span class=\"_ _2c4\"> </span>For co<span class=\"_ _1\"></span>ntracts with one per<span class=\"_ _1\"></span>forma<span class=\"_ _1\"></span>nce obligation, revenue is measured at the transaction price, which is t<span class=\"_ _1\"></span>ypically the c<span class=\"_ _1\"></span>ontract value ex<span class=\"_ _0\"></span>cept for customers entitl<span class=\"_ _1\"></span>ed to volume rebates, and recognised at the point in time w<span class=\"_ _1\"></span>hen control of the product t<span class=\"_ _1\"></span>ransfers to the customer<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his point in time is t<span class=\"_ _1\"></span>ypically when t<span class=\"_ _1\"></span>he products are made av<span class=\"_ _0\"></span>ailable for collectio<span class=\"_ _1\"></span>n by the customer<span class=\"_ _3\"></span>, colle<span class=\"_ _1\"></span>cted by the shipping agent, or delivered t<span class=\"_ _0\"></span>o the customer<span class=\"_ _3\"></span>, depe<span class=\"_ _1\"></span>nding upon the shipping terms applied to the specific contract.<span class=\"_ _2c4\"> </span>Contracts wit<span class=\"_ _1\"></span>h multiple per<span class=\"_ _1\"></span>formance obligations t<span class=\"_ _1\"></span>ypically exist where, in addition to supplying products, we also supply ser<span class=\"_ _1\"></span>vice<span class=\"_ _1\"></span>s such as user training, ser<span class=\"_ _1\"></span>vicing and maintenance, and installatio<span class=\"_ _1\"></span>n. Where the installatio<span class=\"_ _1\"></span>n ser<span class=\"_ _1\"></span>vice is simple, does not include a<span class=\"_ gs92\"> </span>significant integration ser<span class=\"_ _1\"></span>vice and could be per<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>ed by another par<span class=\"_ _1\"></span>ty th<span class=\"_ _1\"></span>en the installation is accou<span class=\"_ _1\"></span>nted for as a separat<span class=\"_ _0\"></span>e per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation. Where the contracts include multiple pe<span class=\"_ _1\"></span>rfor<span class=\"_ _1\"></span>mance obligations, the t<span class=\"_ _1\"></span>ransaction price is alloc<span class=\"_ _1\"></span>ated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation based on the relative stand<span class=\"_ _1\"></span>-alon<span class=\"_ _1\"></span>e selling prices. The revenue allocated to each per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligation is then recognised w<span class=\"_ _1\"></span>hen, or as, that per<span class=\"_ _1\"></span>formance obligation is satisfi<span class=\"_ _1\"></span>ed. For installation, this is t<span class=\"_ _1\"></span>ypically at the point in time in which installation is co<span class=\"_ _1\"></span>mplete. For training, this is typically t<span class=\"_ _1\"></span>he point in time at which training is delivered. For ser<span class=\"_ _1\"></span>vicing and maintenance, the revenue is recognised evenly over the course of the ser<span class=\"_ _1\"></span>vicing agreement except for ad-ho<span class=\"_ _1\"></span>c ser<span class=\"_ _1\"></span>vicing and maintenance which is<span class=\"_ gs92\"> </span>recognised at the point in time in which the wor<span class=\"_ _1\"></span>k is undert<span class=\"_ _1\"></span>aken.<span class=\"_ _2c4\"> </span>b) Sale o<span class=\"_ _1\"></span>f sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides soft<span class=\"_ _1\"></span>ware licences and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware maintenance to customers, s<span class=\"_ _1\"></span>old both on their ow<span class=\"_ _1\"></span>n and together with associated products. For s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences, whe<span class=\"_ _1\"></span>re the licence and/or maintenance is provided as par<span class=\"_ _1\"></span>t of a contract that provides customers wit<span class=\"_ _1\"></span>h sof<span class=\"_ _1\"></span>tware licences a<span class=\"_ _1\"></span>nd other goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices then t<span class=\"_ _1\"></span>he transaction price is allo<span class=\"_ _1\"></span>cated on the sa<span class=\"_ _1\"></span>me basis as described in a) above<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s distinct sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences provide a right of use, and therefore r<span class=\"_ _0\"></span>evenue from sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware licences is recognised at the point in time in which th<span class=\"_ _1\"></span>e licence is supplied to the customer<span class=\"_ _3\"></span>. R<span class=\"_ _1\"></span>evenue from sof<span class=\"_ _1\"></span>tware maintenance is recognise<span class=\"_ _1\"></span>d evenly ov<span class=\"_ _0\"></span>er the term of the maintenance agreeme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>c) Ex<span class=\"_ _1\"></span>ten<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides standard warranties to customers that address potential latent defects that exist<span class=\"_ _0\"></span>ed at point of sale and as<span class=\"_ gs92\"> </span>required b<span class=\"_ _3\"></span>y law (<span class=\"_ _0\"></span>assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties)<span class=\"_ _3\"></span>. In so<span class=\"_ _1\"></span>me contracts, the Group als<span class=\"_ _1\"></span>o provides warranties that e<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>tend beyond the standard warranty pe<span class=\"_ _1\"></span>riod and may be sold to the customer (<span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>ervic<span class=\"_ _1\"></span>e-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties<span class=\"_ _3\"></span>). Assurance<span class=\"_ _1\"></span>-t<span class=\"_ _1\"></span>ype warranties a<span class=\"_ _1\"></span>re accounted for b<span class=\"_ _0\"></span>y the Group under IA<span class=\"_ _1\"></span>S 37 \u2018Provisions, C<span class=\"_ _1\"></span>ontingent Liabilities and C<span class=\"_ _1\"></span>ontingent Assets\u2019<span class=\"_ _3\"></span>. S<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ice-<span class=\"_ _1\"></span>ty<span class=\"_ _1\"></span>pe warranties are accounted for as separate per<span class=\"_ _1\"></span>formance o<span class=\"_ _1\"></span>bligations and therefore a porti<span class=\"_ _1\"></span>on of the transactio<span class=\"_ _1\"></span>n price is allocated to this eleme<span class=\"_ _1\"></span>nt, and then recognised evenly over the period in w<span class=\"_ _1\"></span>hich the ser<span class=\"_ _1\"></span>vice is provided.<span class=\"_ _2c4\"> </span>d) Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ac<span class=\"_ _1\"></span>t bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Contract assets represent the Group\u2019s right <span class=\"_ _0\"></span>to consideration in exc<span class=\"_ _0\"></span>hange for go<span class=\"_ _1\"></span>ods, capital equipment a<span class=\"_ _1\"></span>nd/or ser<span class=\"_ _1\"></span>vices that have been transferred to a customer<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd mainly includes accrued revenue in respect of goods and s<span class=\"_ _1\"></span>erv<span class=\"_ _1\"></span>ices provided to a customer but<span class=\"_ gs92\"> </span>not yet fully billed. Contract assets are distinct from receivables, which repr<span class=\"_ _0\"></span>esent the Group\u2019s right t<span class=\"_ _0\"></span>o consideration that is<span class=\"_ gs92\"> </span>unconditional.<span class=\"_ _2c4\"> </span>Contract liabilities represent the Group\u2019<span class=\"_ _3\"></span>s o<span class=\"_ _1\"></span>bligation to transfer goods, capital equipme<span class=\"_ _1\"></span>nt and/or ser<span class=\"_ _1\"></span>vices to a customer for which the Group has eit<span class=\"_ _1\"></span>her received consideration or c<span class=\"_ _1\"></span>onsideration is due from th<span class=\"_ _1\"></span>e customer<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>e) Disa<span class=\"_ _1\"></span>ggr<span class=\"_ _1\"></span>eg<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f reven<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup disaggrega<span class=\"_ _0\"></span>tes rev<span class=\"_ _0\"></span>enue from c<span class=\"_ _1\"></span>ontracts with customer<span class=\"_ _1\"></span>s betwee<span class=\"_ _1\"></span>n: goods, capital equipm<span class=\"_ _1\"></span>ent and installation, and afterm<span class=\"_ _1\"></span>arket service<span class=\"_ _1\"></span>s; r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ting segment; and ge<span class=\"_ _1\"></span>ographical locatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent believe these categories best depict how t<span class=\"_ _1\"></span>he nature, amount, timing and unce<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>inty of the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s revenue is affected by economic factors.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-528": {
   "value": "The following t<span class=\"_ _1\"></span>able shows the analysis of non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets, ex<span class=\"_ _0\"></span>cluding deferred tax, derivatives and employee bene<span class=\"_ _1\"></span>fits, by<span class=\"_ gs92\"> </span>geographical region:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hf7\" id=\"_cda48657-2a47-42e2-8822-97434430a914\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf1 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf1 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf2 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w1b6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls24 ws21\">UK<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b8 y1be1 w1b7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">268,027<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3b9 y1be1 w1b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>61<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1b9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Overseas<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ba y1b2d w1ba hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bb y1b2d w1bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">152,00<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1bc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal non-<span class=\"_ _1\"></span>current assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bc y1b1a w1bd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 ws168\">434,843<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bd y1b1a w1be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">38<span class=\"_ _1\"></span>3,627<span class=\"_ _2c4\"> </span></div></td></tr></table>No overseas co<span class=\"_ _1\"></span>untry had no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>current assets amo<span class=\"_ _1\"></span>unting to 1<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>% or more of the Group\u2019s t<span class=\"_ _0\"></span>otal non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets.<span class=\"_ _2c4\"> </span>The following t<span class=\"_ _1\"></span>able shows the disaggregation of Group revenue by categor<span class=\"_ _1\"></span>y:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hf8\" id=\"_01e8532b-21cc-42d0-a53b-0707c0dd5368\"><tr><td></td><td class=\"t m0 x1c8 h5b y1bf3 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1bf3 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1bf4 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1bf4 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w1bf hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Goo<span class=\"_ _1\"></span>ds, capital equipme<span class=\"_ _1\"></span>nt and installation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3be y1b19 w1c0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse2 wsb8\">624<span class=\"_ _1\"></span>,491<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3bf y1b19 w15b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">62<span class=\"_ _0\"></span>4,992<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w1c1 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Aftermarket services<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c0 y1b2d w1c2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">66<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>810<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c1 y1b2d w1c3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c2 y1b1a w1c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c3 y1b1a w1c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688<span class=\"_ _0\"></span>,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table>Af<span class=\"_ _1\"></span>termarket ser<span class=\"_ _1\"></span>vices include repairs, maintenance and ser<span class=\"_ _1\"></span>vicing, programming, training, extended warranties, and s<span class=\"_ _1\"></span>oft<span class=\"_ _1\"></span>ware licences and maintenance. There is no significa<span class=\"_ _1\"></span>nt difference between o<span class=\"_ _1\"></span>ur two ope<span class=\"_ _1\"></span>rating segments as to their split of re<span class=\"_ _3\"></span>venue by<span class=\"_ gs92\"> </span>t<span class=\"_ _1\"></span>ype.<span class=\"_ _2c4\"> </span>The ana<span class=\"_ _1\"></span>lysis of re<span class=\"_ _0\"></span>venue by geographical market was: <table class=\"s w1c7 hf9\" id=\"_4b05fe0b-78c8-49d1-bb3e-d04cb8b12782\"><tr><td></td><td class=\"t m0 x18c h5b y1bf5 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bf5 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bf6 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bf6 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bf7 w1c8 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsc9 ws14b\">A<span class=\"_ _1\"></span>PA<span class=\"_ _1\"></span>C<span class=\"_ _1\"></span> t<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c4 y1bf7 w1c9 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls127 ws12f\">3<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>8,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c5 y1bf7 w1ca he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls66 ws64\">310<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf8 w1cb he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">UK (<span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of domicile<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c6 y1bf8 w1cc he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 ws167\">37<span class=\"_ _4\"></span>,956<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c7 y1bf8 w1cd he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4e ws3e\">38,8<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bf9 w1ce he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>, ex<span class=\"_ _3\"></span>cluding U<span class=\"_ _1\"></span>K<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c8 y1bf9 w1cf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>70,07<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3c9 y1bf9 w1d0 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls58 ws4e\">1<span class=\"_ _3\"></span>77<span class=\"_ _4\"></span>,582<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1d1 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3b ws90\">EM<span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span> total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ca y1bfa w1d2 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls24 wsf0\">208,033<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cb y1bfa w1d3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">216<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1d4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Americas total<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cc y1bfb w1d5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cd y1bfb w1d6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal Group revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ce y1b1a w1d7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cf y1b1a w1d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr></table>Revenue in the previous table has be<span class=\"_ _1\"></span>en allocated to regions based on th<span class=\"_ _1\"></span>e geographical lo<span class=\"_ _1\"></span>cation of the custome<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>. Countrie<span class=\"_ _1\"></span>s with individually significant revenue figures in the context of the Group were:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hfa\" id=\"_4b4337d8-c8f3-45da-9843-a27df4a464d3\"><tr><td></td><td class=\"t m0 x18c h5b y1bfc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bfc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1bfd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1bfd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bfe w1d9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws38\">China<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d0 y1bfe w1da hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7,<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d1 y1bfe w1db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1dc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls22 ws1f\">USA<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d2 y1bfa w1dd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>38,836<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d3 y1bfa w1de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">138<span class=\"_ _1\"></span>,721<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1df hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Ge<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>ny<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d4 y1bfb w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">54<span class=\"_ _1\"></span>,57<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d5 y1bfb wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">61,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">Japan<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d6 y1b1a w1e2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">49,<span class=\"_ _1\"></span>329<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d7 y1b1a w1e3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table>There was no <span class=\"_ _0\"></span>revenue <span class=\"_ _0\"></span>from transactions with a single e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal customer which amounted to <span class=\"_ _0\"></span>more than 10% <span class=\"_ _0\"></span>of the Group\u2019<span class=\"_ _3\"></span>s total re<span class=\"_ _0\"></span>venue.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeographicalAreasExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "UK",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls15 ws12 gs15a\">3. Employ<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>e costs<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs15b\">Th<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>mune<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n cos<span class=\"_ _1\"></span>ts of ou<span class=\"_ _1\"></span>r pe<span class=\"_ _1\"></span>op<span class=\"_ _1\"></span>le ac<span class=\"_ _1\"></span>cou<span class=\"_ _1\"></span>nt for a si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant p<span class=\"_ _1\"></span>rop<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>on of ou<span class=\"_ _1\"></span>r tot<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>end<span class=\"_ _1\"></span>itur<span class=\"_ _1\"></span>e, w<span class=\"_ _1\"></span>hich a<span class=\"_ _1\"></span>re a<span class=\"_ _1\"></span>nalys<span class=\"_ _1\"></span>ed i<span class=\"_ _1\"></span>n </div><div class=\"t m0 he ff1 fs7 fc0 sc0 ls5 ws1 gs15c\">thi<span class=\"_ _1\"></span>s note<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs15d\">The aggregate employee costs for the year were:<span class=\"_ _2c4\"> </span></div><div class=\"gs15e\"><table class=\"s w1c7 hfb\" id=\"_6ea42039-f8a5-47e8-a456-79dfe5c26803\"><tr><td></td><td class=\"t m0 x18c h5b y1bff ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1bff ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c00 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c00 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bf8 w1e4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Wages and salaries<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d8 y1bf8 w1e5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">233,536<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d9 y1bf8 w1e6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">226,<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>26<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfe w1e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Com<span class=\"_ _1\"></span>pulsor<span class=\"_ _1\"></span>y social securit<span class=\"_ _1\"></span>y contribu<span class=\"_ _1\"></span>tions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3da y1bfe w1e8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>7,<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3db y1bfe w1e9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">26<span class=\"_ _1\"></span>,579<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1ea hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Contribut<span class=\"_ _1\"></span>ions to defined contribu<span class=\"_ _1\"></span>tion pension sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3dc y1bfa w1eb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>8<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3dd y1bfa w1ec hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c01 w1ed hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ent charge<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3de y1c01 w1ee hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">883<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3df y1c01 w1ef hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws1\">677<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal payroll cos<span class=\"_ _1\"></span>ts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e0 y1b1a w1f1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">28<span class=\"_ _1\"></span>9,40<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e1 y1b1a w1f2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">279,524<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs15f\">Wages and salaries and compuls<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>y social securit<span class=\"_ _1\"></span>y contributio<span class=\"_ _1\"></span>ns include \u00a31<span class=\"_ _3\"></span>0.<span class=\"_ _1\"></span>0m (20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _4\"></span>1.3m) r<span class=\"_ _3\"></span>elating to per<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>bonuses.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs160\">The average number of people e<span class=\"_ _1\"></span>mployed by the Group during the year was:<span class=\"_ _2c4\"> </span></div><div class=\"gs161\"><table class=\"s w1c7 hfc\" id=\"_b1e76339-c526-4620-a320-b47a5ba6e008\"><tr><td></td><td class=\"t m0 x18c h5b y1c02 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c02 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e2 h5b y1c03 ff4 fs3e fc0 sc0 ls6c ws68\">Number<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3e3 h66 y1c03 ff3 fs3e fc0 sc0 ls10a ws10b\">Number<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bfa w1b6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls24 ws21\">UK<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x229 y1bfa w1f3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,40<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e4 y1bfa w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,332<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfb w1b9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Overseas<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e5 y1bfb wc9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e6 y1bfb w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w1f6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Av<span class=\"_ _3\"></span>erage number of employees<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e7 y1b1a w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e8 y1b1a w1f7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs162\">Key management personnel have been asse<span class=\"_ _1\"></span>ssed to be the Directors of the Co<span class=\"_ _1\"></span>mpany and the Senio<span class=\"_ _1\"></span>r Leadership T<span class=\"_ _3\"></span>eam (SL<span class=\"_ _3\"></span>T<span class=\"_ _1\"></span>), which </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs163\">was an aver<span class=\"_ _0\"></span>age of 22 peo<span class=\"_ _1\"></span>ple (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: 21 people)<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs164\">The total remun<span class=\"_ _1\"></span>eration of the Directors and the S<span class=\"_ _1\"></span>L<span class=\"_ _3\"></span>T was:<span class=\"_ _2c4\"> </span></div><div class=\"gs165\"><table class=\"s w1f8 hfd\" id=\"_b6d5ec6c-eda1-449c-839e-3dbda656497a\"><tr><td></td><td class=\"t m0 x3e9 h5b y1c04 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h66 y1c04 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3eb h5b y1c05 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c05 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bf9 w1f9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Sho<span class=\"_ _1\"></span>rt-term e<span class=\"_ _1\"></span>mployee benefits<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ec y1bf9 w1fa hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">6<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ed y1bf9 w1fb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">5,6<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bfa w1fc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Post-<span class=\"_ _1\"></span>employme<span class=\"_ _1\"></span>nt benefits<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ee y1bfa w1fd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">529<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3ef y1bfa w1fe hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">511<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c01 w1ed hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ent charge<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f0 y1c01 w160 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">88<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f1 y1c01 w1ff hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws3d\">67<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w200 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal remuneration of key management per<span class=\"_ _1\"></span>sonnel<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f2 y1b1a w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _b\"></span>5<span class=\"_ _8\"> </span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f3 y1b1a w202 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs166\">Sho<span class=\"_ _1\"></span>rt-term e<span class=\"_ _1\"></span>mployee benefits include \u00a3<span class=\"_ _1\"></span>0.2<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: nil) relating t<span class=\"_ _0\"></span>o per<span class=\"_ _1\"></span>formance bo<span class=\"_ _1\"></span>nuses payable in cash.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs167\">The share<span class=\"_ _1\"></span>-bas<span class=\"_ _1\"></span>ed payment charge relat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s to share a<span class=\"_ _0\"></span>wards grant<span class=\"_ _0\"></span>ed in previous years, not yet v<span class=\"_ _0\"></span>ested. Shares equivalent to \u00a30.<span class=\"_ _1\"></span>2m </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs168\">(202<span class=\"_ _1\"></span>3: nil<span class=\"_ _0\"></span>) are to be a<span class=\"_ _0\"></span>warded in respect of F<span class=\"_ _1\"></span>Y2024 (<span class=\"_ _3\"></span>se<span class=\"_ _1\"></span>e Note 24<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs169\">Fur<span class=\"_ _1\"></span>ther details of Directors\u2019 remuneration are given in the Directors\u2019 Rem<span class=\"_ _1\"></span>uneration Repor<span class=\"_ _1\"></span>t.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-504": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs16b\">4. Co<span class=\"_ _1\"></span>st of sale<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs16c\">Our c<span class=\"_ _1\"></span>ost o<span class=\"_ _1\"></span>f sal<span class=\"_ _1\"></span>es in<span class=\"_ _1\"></span>clud<span class=\"_ _1\"></span>es t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s to ma<span class=\"_ _1\"></span>nufa<span class=\"_ _1\"></span>ctu<span class=\"_ _1\"></span>re ou<span class=\"_ _1\"></span>r pro<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ts a<span class=\"_ _1\"></span>nd our e<span class=\"_ _1\"></span>ngi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>eri<span class=\"_ _1\"></span>ng sp<span class=\"_ _1\"></span>end o<span class=\"_ _1\"></span>n exist<span class=\"_ _1\"></span>ing a<span class=\"_ _1\"></span>nd new </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs16d\">pro<span class=\"_ _1\"></span>du<span class=\"_ _1\"></span>cts<span class=\"_ _1\"></span>, ne<span class=\"_ _1\"></span>t<span class=\"_ gs92\"> </span>of<span class=\"_ gs92\"> </span>ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion a<span class=\"_ _1\"></span>nd r<span class=\"_ _1\"></span>ese<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ch an<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ta<span class=\"_ _1\"></span>x cr<span class=\"_ _1\"></span>edi<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs16e\">Included in cost of sales are the following a<span class=\"_ _1\"></span>mounts:<span class=\"_ _2c4\"> </span></div><div class=\"gs16f\"><table class=\"s w203 hfe\" id=\"_51c520fe-844a-4bc7-983d-884e84d1fd1e\"><tr><td></td><td class=\"t m0 x3f4 h5b y1c06 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3f5 h66 y1c06 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1c07 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x27d h66 y1c07 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c08 w204 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls4c ws48\">Productio<span class=\"_ _1\"></span>n costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f7 y1c08 w205 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">269,562<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f8 y1c08 w1ee he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f9 y1c08 w206 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _8\"></span>6<span class=\"_ _8\"> </span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c09 w207 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment expe<span class=\"_ _0\"></span>nditur<span class=\"_ _3\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fa y1c09 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">7<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fb y1c09 w209 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">72,5<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0a w20a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er engineering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fc y1c0a w15a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">35,723<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fd y1c0a wb6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w20b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Gross engine<span class=\"_ _1\"></span>ering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fe y1b2b w20c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3ff y1b2b w20d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w20e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Development expenditure capitalised (net of <span class=\"_ _0\"></span>amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x400 y1bdf w20f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">(<span class=\"_ _3\"></span>4,287)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x401 y1bdf w210 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0b w211 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Development e<span class=\"_ _0\"></span>xpenditure imp<span class=\"_ _0\"></span>aired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x402 y1c0b w162 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls1d ws1a\">3,29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x403 y1c0b w212 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls13e ws16a\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be1 w213 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment tax credit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x404 y1be1 w214 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">(<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x405 y1be1 w215 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w216 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal engineering c<span class=\"_ _1\"></span>osts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x406 y1b2d w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">98,0<span class=\"_ _1\"></span>96<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x407 y1b2d w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w217 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal cost of s<span class=\"_ _1\"></span>ales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x408 y1b1a w218 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">367<span class=\"_ _4\"></span>,658<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x409 y1b1a w219 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>,<span class=\"_ _0\"></span>908<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs170\">Production c<span class=\"_ _1\"></span>osts includes the raw material and comp<span class=\"_ _1\"></span>onent costs, payroll cos<span class=\"_ _1\"></span>ts and sub-<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontract costs, and alloc<span class=\"_ _1\"></span>ated overheads </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs171\">associated with ma<span class=\"_ _1\"></span>nufacturing our products.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs172\">Resea<span class=\"_ _1\"></span>rch and de<span class=\"_ _0\"></span>velopment expenditure includes the payroll costs, material costs and allo<span class=\"_ _1\"></span>cated overheads attributed to projects </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs173\">identified as relating to new products or processes. O<span class=\"_ _1\"></span>ther engine<span class=\"_ _1\"></span>ering expenditure inc<span class=\"_ _0\"></span>ludes the payroll costs, material costs a<span class=\"_ _1\"></span>nd </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs174\">allocated overheads attributed to projects identifie<span class=\"_ _1\"></span>d as relating t<span class=\"_ _0\"></span>o existing products or processes.<span class=\"_ _2c4\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "4. Co<span class=\"_ _1\"></span>st of sale<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Our c<span class=\"_ _1\"></span>ost o<span class=\"_ _1\"></span>f sal<span class=\"_ _1\"></span>es in<span class=\"_ _1\"></span>clud<span class=\"_ _1\"></span>es t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s to ma<span class=\"_ _1\"></span>nufa<span class=\"_ _1\"></span>ctu<span class=\"_ _1\"></span>re ou<span class=\"_ _1\"></span>r pro<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ts a<span class=\"_ _1\"></span>nd our e<span class=\"_ _1\"></span>ngi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>eri<span class=\"_ _1\"></span>ng sp<span class=\"_ _1\"></span>end o<span class=\"_ _1\"></span>n exist<span class=\"_ _1\"></span>ing a<span class=\"_ _1\"></span>nd new pro<span class=\"_ _1\"></span>du<span class=\"_ _1\"></span>cts<span class=\"_ _1\"></span>, ne<span class=\"_ _1\"></span>t<span class=\"_ gs92\"> </span>of<span class=\"_ gs92\"> </span>ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion a<span class=\"_ _1\"></span>nd r<span class=\"_ _1\"></span>ese<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ch an<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ta<span class=\"_ _1\"></span>x cr<span class=\"_ _1\"></span>edi<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in cost of sales are the following a<span class=\"_ _1\"></span>mounts:<span class=\"_ _2c4\"> </span><table class=\"s w203 hfe\" id=\"_51c520fe-844a-4bc7-983d-884e84d1fd1e\"><tr><td></td><td class=\"t m0 x3f4 h5b y1c06 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3f5 h66 y1c06 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1c07 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x27d h66 y1c07 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c08 w204 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls4c ws48\">Productio<span class=\"_ _1\"></span>n costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f7 y1c08 w205 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">269,562<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f8 y1c08 w1ee he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f9 y1c08 w206 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _8\"></span>6<span class=\"_ _8\"> </span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c09 w207 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment expe<span class=\"_ _0\"></span>nditur<span class=\"_ _3\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fa y1c09 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">7<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fb y1c09 w209 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">72,5<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0a w20a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er engineering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fc y1c0a w15a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">35,723<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fd y1c0a wb6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w20b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Gross engine<span class=\"_ _1\"></span>ering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fe y1b2b w20c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3ff y1b2b w20d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w20e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Development expenditure capitalised (net of <span class=\"_ _0\"></span>amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x400 y1bdf w20f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">(<span class=\"_ _3\"></span>4,287)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x401 y1bdf w210 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0b w211 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Development e<span class=\"_ _0\"></span>xpenditure imp<span class=\"_ _0\"></span>aired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x402 y1c0b w162 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls1d ws1a\">3,29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x403 y1c0b w212 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls13e ws16a\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be1 w213 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment tax credit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x404 y1be1 w214 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">(<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x405 y1be1 w215 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w216 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal engineering c<span class=\"_ _1\"></span>osts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x406 y1b2d w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">98,0<span class=\"_ _1\"></span>96<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x407 y1b2d w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w217 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal cost of s<span class=\"_ _1\"></span>ales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x408 y1b1a w218 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">367<span class=\"_ _4\"></span>,658<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x409 y1b1a w219 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>,<span class=\"_ _0\"></span>908<span class=\"_ _2c4\"> </span></div></td></tr></table>Production c<span class=\"_ _1\"></span>osts includes the raw material and comp<span class=\"_ _1\"></span>onent costs, payroll cos<span class=\"_ _1\"></span>ts and sub-<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontract costs, and alloc<span class=\"_ _1\"></span>ated overheads associated with ma<span class=\"_ _1\"></span>nufacturing our products.<span class=\"_ _2c4\"> </span>Resea<span class=\"_ _1\"></span>rch and de<span class=\"_ _0\"></span>velopment expenditure includes the payroll costs, material costs and allo<span class=\"_ _1\"></span>cated overheads attributed to projects identified as relating to new products or processes. O<span class=\"_ _1\"></span>ther engine<span class=\"_ _1\"></span>ering expenditure inc<span class=\"_ _0\"></span>ludes the payroll costs, material costs a<span class=\"_ _1\"></span>nd allocated overheads attributed to projects identifie<span class=\"_ _1\"></span>d as relating t<span class=\"_ _0\"></span>o existing products or processes.<span class=\"_ _2c4\"> </span>6. Profit b<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span>De<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ile<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>low ar<span class=\"_ _1\"></span>e ot<span class=\"_ _1\"></span>her n<span class=\"_ _1\"></span>ota<span class=\"_ _1\"></span>bl<span class=\"_ _1\"></span>e amo<span class=\"_ _1\"></span>unts r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>cog<span class=\"_ _1\"></span>nise<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>he Co<span class=\"_ _1\"></span>nso<span class=\"_ _1\"></span>lid<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d inc<span class=\"_ _1\"></span>ome s<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>tem<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in the profit before ta<span class=\"_ _1\"></span>x are the following costs<span class=\"_ _1\"></span>/(income<span class=\"_ _0\"></span>):<span class=\"_ _2c4\"> </span><table class=\"s w236 h101\" id=\"_df8e628b-90f0-46f9-ad4e-6d47bbff56f4\"><tr><td></td><td></td><td class=\"t m0 x3eb h5b y1c10 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c10 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x41e h67 y1c11 ff2 fs3e fc0 sc0 ls158 ws15a\">notes<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x41f h5b y1c11 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x420 h66 y1c11 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c12 w237 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment, right-<span class=\"_ _1\"></span>of-u<span class=\"_ _1\"></span>se assets, and investment proper<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x421 y1c14 w238 h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls166 ws16c\">9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x422 y1c12 w147 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x423 y1c12 w239 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c15 w23a he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">(Profit)/l<span class=\"_ _1\"></span>oss on sale of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x424 y1c16 w23b h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x425 y1c15 w23c he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x426 y1c15 w23d he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w23e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairm<span class=\"_ _1\"></span>ent of intangible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x427 y1c17 w23f h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls167 ws16d\">12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x428 y1b2d w240 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">8,63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x429 y1b2d w241 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w242 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Grant incom<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42a y1c18 w243 h103\"><div class=\"t m0 x18e hb y1c13 ff2 fs13 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1cd y1b1a w244 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws64\">(2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42b y1b1a w245 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>17<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Thes<span class=\"_ _1\"></span>e costs/(inco<span class=\"_ _1\"></span>me<span class=\"_ _3\"></span>) ca<span class=\"_ _1\"></span>n be found within cost of sales, distributi<span class=\"_ _1\"></span>on costs and administrative expenses in the Co<span class=\"_ _1\"></span>nsolidated income statement. Fur<span class=\"_ _1\"></span>ther detail o<span class=\"_ _1\"></span>n each element ca<span class=\"_ _1\"></span>n be found in the relevant notes.<span class=\"_ _2c4\"> </span>Grant incom<span class=\"_ _1\"></span>e relates t<span class=\"_ _0\"></span>o government grants, for R<span class=\"_ _1\"></span>&amp;D activities, w<span class=\"_ _1\"></span>hich are recognised in the Co<span class=\"_ _1\"></span>nsolidated income statem<span class=\"_ _1\"></span>ent as a<span class=\"_ gs92\"> </span>deduction against expenditure. Where grants are r<span class=\"_ _0\"></span>eceived in advance of the related e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses, they are initially recognised in the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated balance sheet and released to match the relat<span class=\"_ _0\"></span>ed expenditure. Where grants are e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>cted to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived after the<span class=\"_ gs92\"> </span>related e<span class=\"_ _0\"></span>xpenditure has occurred, and there is reasonable assurance that we will compl<span class=\"_ _1\"></span>y with the grant conditions, a<span class=\"_ _1\"></span>mounts are<span class=\"_ gs92\"> </span>recognised to offset the expenditure and an asset recognised. Re<span class=\"_ _1\"></span>search and development ta<span class=\"_ _1\"></span>x credit (RDEC) is accounted for in<span class=\"_ gs92\"> </span>accordance with I<span class=\"_ _1\"></span>AS 2<span class=\"_ _1\"></span>0 Accounting for Governme<span class=\"_ _1\"></span>nt Grants and Disclosure of Government As<span class=\"_ _1\"></span>sistance.<span class=\"_ _2c4\"> </span>Costs w<span class=\"_ _1\"></span>ithin Administrative e<span class=\"_ _0\"></span>xpenses relating to auditor fees included:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h104\" id=\"_04e862a3-6ede-481a-abc9-05671e505591\"><tr><td></td><td class=\"t m0 x18c h5b y1c19 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c19 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c1a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c1a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w246 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Audit of these financial statem<span class=\"_ _1\"></span>ents<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42c y1bdf w1ee hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">873<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42d y1bdf w247 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">707<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w248 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Audit of subsidiary under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>kings pursuant to legislation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42e y1be0 w160 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">60<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42f y1be0 w249 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">576<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w24a hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other assurance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x430 y1c1b w230 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">27<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x431 y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w24b hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">All other no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>audit fees<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x432 y1c1c w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23d y1c1c w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w24c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws45\">T<span class=\"_ _3\"></span>otal<span class=\"_ _1\"></span> auditor fee<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x433 y1b1a w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x434 y1b1a w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,289</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-530": {
   "value": "4. Co<span class=\"_ _1\"></span>st of sale<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Our c<span class=\"_ _1\"></span>ost o<span class=\"_ _1\"></span>f sal<span class=\"_ _1\"></span>es in<span class=\"_ _1\"></span>clud<span class=\"_ _1\"></span>es t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s to ma<span class=\"_ _1\"></span>nufa<span class=\"_ _1\"></span>ctu<span class=\"_ _1\"></span>re ou<span class=\"_ _1\"></span>r pro<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ts a<span class=\"_ _1\"></span>nd our e<span class=\"_ _1\"></span>ngi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>eri<span class=\"_ _1\"></span>ng sp<span class=\"_ _1\"></span>end o<span class=\"_ _1\"></span>n exist<span class=\"_ _1\"></span>ing a<span class=\"_ _1\"></span>nd new pro<span class=\"_ _1\"></span>du<span class=\"_ _1\"></span>cts<span class=\"_ _1\"></span>, ne<span class=\"_ _1\"></span>t<span class=\"_ gs92\"> </span>of<span class=\"_ gs92\"> </span>ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion a<span class=\"_ _1\"></span>nd r<span class=\"_ _1\"></span>ese<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ch an<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ta<span class=\"_ _1\"></span>x cr<span class=\"_ _1\"></span>edi<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in cost of sales are the following a<span class=\"_ _1\"></span>mounts:<span class=\"_ _2c4\"> </span><table class=\"s w203 hfe\" id=\"_51c520fe-844a-4bc7-983d-884e84d1fd1e\"><tr><td></td><td class=\"t m0 x3f4 h5b y1c06 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3f5 h66 y1c06 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1c07 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x27d h66 y1c07 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c08 w204 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls4c ws48\">Productio<span class=\"_ _1\"></span>n costs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f7 y1c08 w205 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">269,562<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f8 y1c08 w1ee he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3f9 y1c08 w206 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">6<span class=\"_ _8\"></span>6<span class=\"_ _8\"> </span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c09 w207 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment expe<span class=\"_ _0\"></span>nditur<span class=\"_ _3\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fa y1c09 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">7<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fb y1c09 w209 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">72,5<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0a w20a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er engineering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fc y1c0a w15a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">35,723<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3fd y1c0a wb6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w20b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Gross engine<span class=\"_ _1\"></span>ering expenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3fe y1b2b w20c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3ff y1b2b w20d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w20e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Development expenditure capitalised (net of <span class=\"_ _0\"></span>amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x400 y1bdf w20f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">(<span class=\"_ _3\"></span>4,287)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x401 y1bdf w210 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c0b w211 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Development e<span class=\"_ _0\"></span>xpenditure imp<span class=\"_ _0\"></span>aired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x402 y1c0b w162 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls1d ws1a\">3,29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x403 y1c0b w212 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls13e ws16a\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be1 w213 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">Research<span class=\"_ _0\"></span> and dev<span class=\"_ _3\"></span>elopment tax credit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x404 y1be1 w214 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">(<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x405 y1be1 w215 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w216 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal engineering c<span class=\"_ _1\"></span>osts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x406 y1b2d w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">98,0<span class=\"_ _1\"></span>96<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x407 y1b2d w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w217 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal cost of s<span class=\"_ _1\"></span>ales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x408 y1b1a w218 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">367<span class=\"_ _4\"></span>,658<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x409 y1b1a w219 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>,<span class=\"_ _0\"></span>908<span class=\"_ _2c4\"> </span></div></td></tr></table>Production c<span class=\"_ _1\"></span>osts includes the raw material and comp<span class=\"_ _1\"></span>onent costs, payroll cos<span class=\"_ _1\"></span>ts and sub-<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontract costs, and alloc<span class=\"_ _1\"></span>ated overheads associated with ma<span class=\"_ _1\"></span>nufacturing our products.<span class=\"_ _2c4\"> </span>Resea<span class=\"_ _1\"></span>rch and de<span class=\"_ _0\"></span>velopment expenditure includes the payroll costs, material costs and allo<span class=\"_ _1\"></span>cated overheads attributed to projects identified as relating to new products or processes. O<span class=\"_ _1\"></span>ther engine<span class=\"_ _1\"></span>ering expenditure inc<span class=\"_ _0\"></span>ludes the payroll costs, material costs a<span class=\"_ _1\"></span>nd allocated overheads attributed to projects identifie<span class=\"_ _1\"></span>d as relating t<span class=\"_ _0\"></span>o existing products or processes.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "<div class=\"t m0 h18 ff4 fsc fc2 sc0 ls5 ws1 gs176\">5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs177\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs178\">and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs179\">Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span></div><div class=\"gs17a\"><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs17b\"><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs17c\">Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs17d\">The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs17e\">dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs17f\">Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs180\">gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-547": {
   "value": "5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-545": {
   "value": "5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-542": {
   "value": "5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-529": {
   "value": "5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-505": {
   "value": "5. Financi<span class=\"_ _1\"></span>al incom<span class=\"_ _1\"></span>e and expens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al in<span class=\"_ _1\"></span>com<span class=\"_ _1\"></span>e mai<span class=\"_ _1\"></span>nly ar<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m ban<span class=\"_ _1\"></span>k inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st on o<span class=\"_ _1\"></span>ur de<span class=\"_ _1\"></span>po<span class=\"_ _1\"></span>sit<span class=\"_ _1\"></span>s. We ar<span class=\"_ _1\"></span>e also ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ed to r<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>lis<span class=\"_ _1\"></span>ed cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy g<span class=\"_ _1\"></span>ains and<span class=\"_ gs92\"> </span>l<span class=\"_ _1\"></span>oss<span class=\"_ _1\"></span>es o<span class=\"_ _1\"></span>n tra<span class=\"_ _1\"></span>nsl<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of fo<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>ign cu<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>ncy d<span class=\"_ _1\"></span>eno<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d int<span class=\"_ _1\"></span>rag<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>es a<span class=\"_ _1\"></span>nd of<span class=\"_ _1\"></span>fs<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al ins<span class=\"_ _1\"></span>tru<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in financial inco<span class=\"_ _1\"></span>me and expenses are the following amo<span class=\"_ _1\"></span>unts:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_28aa3c7a-473f-4383-87fa-5e79e7d5aec9\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0d ff1 fs7 fc0 sc0 ls4b ws4b\">Financial inc<span class=\"_ _1\"></span>ome<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w21a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40a y1b18 w21b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40b y1b18 w21c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">6,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>02<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w21d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40c y1b19 w21e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">2,908<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x210 y1b19 w21f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w220 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Fair value gains from one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40d y1b2d w221 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40e y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w223 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x40f y1b1a w224 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">1<span class=\"_ _3\"></span>2,336<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x410 y1b1a w225 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w1b5 h100\" id=\"_cab0e5d9-0e2c-4b50-99fe-3cf502206827\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c0e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c0e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c0f ff4 fs7 fc0 sc0 ls3a ws38\">Fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al exp<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c0f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c0f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w226 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s\u2019 liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x411 y1c0a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x412 y1c0a w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w228 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Currency losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1b2b w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x414 y1b2b w22a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w22b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease inter<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1bdf w1ee hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x416 y1bdf w22c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w22d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on amou<span class=\"_ _1\"></span>nts owed to joint v<span class=\"_ _0\"></span>entures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x24b y1be0 w22e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x417 y1be0 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w22f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest pa<span class=\"_ _0\"></span>yable on borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1b19 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x419 y1b19 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w231 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Oth<span class=\"_ _1\"></span>er interest pa<span class=\"_ _3\"></span>yable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41a y1b2d w232 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41b y1b2d w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">308<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w233 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal financial expenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41c y1b1a w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x41d y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency losses relate to re<span class=\"_ _0\"></span>valuations of foreign currency-deno<span class=\"_ _1\"></span>minated balances using latest repor<span class=\"_ _1\"></span>ting currency ex<span class=\"_ _3\"></span>change rates. The<span class=\"_ gs92\"> </span>lo<span class=\"_ _1\"></span>sses recognised in F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 lar<span class=\"_ _0\"></span>gely related t<span class=\"_ _0\"></span>o an appreciation of Sterling relative t<span class=\"_ _0\"></span>o the US do<span class=\"_ _1\"></span>llar affecting US dollar-denom<span class=\"_ _1\"></span>inated intra<span class=\"_ _0\"></span>group balances in th<span class=\"_ _1\"></span>e Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Rolling one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward currency contracts are used to <span class=\"_ _0\"></span>offs<span class=\"_ _1\"></span>et currency mov<span class=\"_ _0\"></span>ements on c<span class=\"_ _1\"></span>ert<span class=\"_ _1\"></span>ain intragroup balances, with fair value gains and losse<span class=\"_ _1\"></span>s being recognised in financial incom<span class=\"_ _1\"></span>e or expenses. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther details.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-506": {
   "value": "<div class=\"t m0 h18 ff4 fsc fc2 sc0 ls5 ws1 gs182\">6. Profit b<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs183\">De<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ile<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>low ar<span class=\"_ _1\"></span>e ot<span class=\"_ _1\"></span>her n<span class=\"_ _1\"></span>ota<span class=\"_ _1\"></span>bl<span class=\"_ _1\"></span>e amo<span class=\"_ _1\"></span>unts r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>cog<span class=\"_ _1\"></span>nise<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>he Co<span class=\"_ _1\"></span>nso<span class=\"_ _1\"></span>lid<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d inc<span class=\"_ _1\"></span>ome s<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>tem<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs184\">Included in the profit before ta<span class=\"_ _1\"></span>x are the following costs<span class=\"_ _1\"></span>/(income<span class=\"_ _0\"></span>):<span class=\"_ _2c4\"> </span></div><div class=\"gs185\"><table class=\"s w236 h101\" id=\"_df8e628b-90f0-46f9-ad4e-6d47bbff56f4\"><tr><td></td><td></td><td class=\"t m0 x3eb h5b y1c10 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c10 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x41e h67 y1c11 ff2 fs3e fc0 sc0 ls158 ws15a\">notes<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x41f h5b y1c11 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x420 h66 y1c11 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c12 w237 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment, right-<span class=\"_ _1\"></span>of-u<span class=\"_ _1\"></span>se assets, and investment proper<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x421 y1c14 w238 h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls166 ws16c\">9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x422 y1c12 w147 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x423 y1c12 w239 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c15 w23a he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">(Profit)/l<span class=\"_ _1\"></span>oss on sale of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x424 y1c16 w23b h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x425 y1c15 w23c he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x426 y1c15 w23d he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w23e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairm<span class=\"_ _1\"></span>ent of intangible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x427 y1c17 w23f h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls167 ws16d\">12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x428 y1b2d w240 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">8,63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x429 y1b2d w241 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w242 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Grant incom<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42a y1c18 w243 h103\"><div class=\"t m0 x18e hb y1c13 ff2 fs13 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1cd y1b1a w244 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws64\">(2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42b y1b1a w245 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>17<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs186\">Thes<span class=\"_ _1\"></span>e costs/(inco<span class=\"_ _1\"></span>me<span class=\"_ _3\"></span>) ca<span class=\"_ _1\"></span>n be found within cost of sales, distributi<span class=\"_ _1\"></span>on costs and administrative expenses in the Co<span class=\"_ _1\"></span>nsolidated income </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs187\">statement. Fur<span class=\"_ _1\"></span>ther detail o<span class=\"_ _1\"></span>n each element ca<span class=\"_ _1\"></span>n be found in the relevant notes.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs188\">Grant incom<span class=\"_ _1\"></span>e relates t<span class=\"_ _0\"></span>o government grants, for R<span class=\"_ _1\"></span>&amp;D activities, w<span class=\"_ _1\"></span>hich are recognised in the Co<span class=\"_ _1\"></span>nsolidated income statem<span class=\"_ _1\"></span>ent as </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs189\">a<span class=\"_ gs92\"> </span>deduction against expenditure. Where grants are r<span class=\"_ _0\"></span>eceived in advance of the related e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses, they are initially recognised in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs18a\">the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated balance sheet and released to match the relat<span class=\"_ _0\"></span>ed expenditure. Where grants are e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>cted to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived after </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs18b\">the<span class=\"_ gs92\"> </span>related e<span class=\"_ _0\"></span>xpenditure has occurred, and there is reasonable assurance that we will compl<span class=\"_ _1\"></span>y with the grant conditions, a<span class=\"_ _1\"></span>mounts </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs18c\">are<span class=\"_ gs92\"> </span>recognised to offset the expenditure and an asset recognised. Re<span class=\"_ _1\"></span>search and development ta<span class=\"_ _1\"></span>x credit (RDEC) is accounted for </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs18d\">in<span class=\"_ gs92\"> </span>accordance with I<span class=\"_ _1\"></span>AS 2<span class=\"_ _1\"></span>0 Accounting for Governme<span class=\"_ _1\"></span>nt Grants and Disclosure of Government As<span class=\"_ _1\"></span>sistance.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs18e\">Costs w<span class=\"_ _1\"></span>ithin Administrative e<span class=\"_ _0\"></span>xpenses relating to auditor fees included:<span class=\"_ _2c4\"> </span></div><div class=\"gs18f\"><table class=\"s w1c7 h104\" id=\"_04e862a3-6ede-481a-abc9-05671e505591\"><tr><td></td><td class=\"t m0 x18c h5b y1c19 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c19 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c1a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c1a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w246 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Audit of these financial statem<span class=\"_ _1\"></span>ents<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42c y1bdf w1ee hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">873<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42d y1bdf w247 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">707<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w248 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Audit of subsidiary under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>kings pursuant to legislation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42e y1be0 w160 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">60<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42f y1be0 w249 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">576<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w24a hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other assurance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x430 y1c1b w230 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">27<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x431 y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w24b hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">All other no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>audit fees<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x432 y1c1c w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23d y1c1c w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w24c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws45\">T<span class=\"_ _3\"></span>otal<span class=\"_ _1\"></span> auditor fee<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x433 y1b1a w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x434 y1b1a w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,289</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-531": {
   "value": "6. Profit b<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span>De<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ile<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>low ar<span class=\"_ _1\"></span>e ot<span class=\"_ _1\"></span>her n<span class=\"_ _1\"></span>ota<span class=\"_ _1\"></span>bl<span class=\"_ _1\"></span>e amo<span class=\"_ _1\"></span>unts r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>cog<span class=\"_ _1\"></span>nise<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>he Co<span class=\"_ _1\"></span>nso<span class=\"_ _1\"></span>lid<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d inc<span class=\"_ _1\"></span>ome s<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>tem<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in the profit before ta<span class=\"_ _1\"></span>x are the following costs<span class=\"_ _1\"></span>/(income<span class=\"_ _0\"></span>):<span class=\"_ _2c4\"> </span><table class=\"s w236 h101\" id=\"_df8e628b-90f0-46f9-ad4e-6d47bbff56f4\"><tr><td></td><td></td><td class=\"t m0 x3eb h5b y1c10 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c10 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x41e h67 y1c11 ff2 fs3e fc0 sc0 ls158 ws15a\">notes<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x41f h5b y1c11 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x420 h66 y1c11 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c12 w237 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment, right-<span class=\"_ _1\"></span>of-u<span class=\"_ _1\"></span>se assets, and investment proper<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x421 y1c14 w238 h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls166 ws16c\">9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x422 y1c12 w147 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x423 y1c12 w239 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c15 w23a he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">(Profit)/l<span class=\"_ _1\"></span>oss on sale of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x424 y1c16 w23b h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x425 y1c15 w23c he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x426 y1c15 w23d he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w23e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairm<span class=\"_ _1\"></span>ent of intangible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x427 y1c17 w23f h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls167 ws16d\">12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x428 y1b2d w240 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">8,63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x429 y1b2d w241 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w242 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Grant incom<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42a y1c18 w243 h103\"><div class=\"t m0 x18e hb y1c13 ff2 fs13 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1cd y1b1a w244 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws64\">(2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42b y1b1a w245 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>17<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Thes<span class=\"_ _1\"></span>e costs/(inco<span class=\"_ _1\"></span>me<span class=\"_ _3\"></span>) ca<span class=\"_ _1\"></span>n be found within cost of sales, distributi<span class=\"_ _1\"></span>on costs and administrative expenses in the Co<span class=\"_ _1\"></span>nsolidated income statement. Fur<span class=\"_ _1\"></span>ther detail o<span class=\"_ _1\"></span>n each element ca<span class=\"_ _1\"></span>n be found in the relevant notes.<span class=\"_ _2c4\"> </span>Grant incom<span class=\"_ _1\"></span>e relates t<span class=\"_ _0\"></span>o government grants, for R<span class=\"_ _1\"></span>&amp;D activities, w<span class=\"_ _1\"></span>hich are recognised in the Co<span class=\"_ _1\"></span>nsolidated income statem<span class=\"_ _1\"></span>ent as a<span class=\"_ gs92\"> </span>deduction against expenditure. Where grants are r<span class=\"_ _0\"></span>eceived in advance of the related e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses, they are initially recognised in the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated balance sheet and released to match the relat<span class=\"_ _0\"></span>ed expenditure. Where grants are e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>cted to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived after the<span class=\"_ gs92\"> </span>related e<span class=\"_ _0\"></span>xpenditure has occurred, and there is reasonable assurance that we will compl<span class=\"_ _1\"></span>y with the grant conditions, a<span class=\"_ _1\"></span>mounts are<span class=\"_ gs92\"> </span>recognised to offset the expenditure and an asset recognised. Re<span class=\"_ _1\"></span>search and development ta<span class=\"_ _1\"></span>x credit (RDEC) is accounted for in<span class=\"_ gs92\"> </span>accordance with I<span class=\"_ _1\"></span>AS 2<span class=\"_ _1\"></span>0 Accounting for Governme<span class=\"_ _1\"></span>nt Grants and Disclosure of Government As<span class=\"_ _1\"></span>sistance.<span class=\"_ _2c4\"> </span>Costs w<span class=\"_ _1\"></span>ithin Administrative e<span class=\"_ _0\"></span>xpenses relating to auditor fees included:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h104\" id=\"_04e862a3-6ede-481a-abc9-05671e505591\"><tr><td></td><td class=\"t m0 x18c h5b y1c19 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c19 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c1a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c1a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w246 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Audit of these financial statem<span class=\"_ _1\"></span>ents<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42c y1bdf w1ee hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">873<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42d y1bdf w247 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">707<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w248 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Audit of subsidiary under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>kings pursuant to legislation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42e y1be0 w160 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">60<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42f y1be0 w249 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">576<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w24a hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other assurance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x430 y1c1b w230 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">27<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x431 y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w24b hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">All other no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>audit fees<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x432 y1c1c w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23d y1c1c w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w24c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws45\">T<span class=\"_ _3\"></span>otal<span class=\"_ _1\"></span> auditor fee<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x433 y1b1a w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x434 y1b1a w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,289</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-543": {
   "value": "6. Profit b<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span>De<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ile<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>low ar<span class=\"_ _1\"></span>e ot<span class=\"_ _1\"></span>her n<span class=\"_ _1\"></span>ota<span class=\"_ _1\"></span>bl<span class=\"_ _1\"></span>e amo<span class=\"_ _1\"></span>unts r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>cog<span class=\"_ _1\"></span>nise<span class=\"_ _1\"></span>d in t<span class=\"_ _1\"></span>he Co<span class=\"_ _1\"></span>nso<span class=\"_ _1\"></span>lid<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d inc<span class=\"_ _1\"></span>ome s<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>tem<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Included in the profit before ta<span class=\"_ _1\"></span>x are the following costs<span class=\"_ _1\"></span>/(income<span class=\"_ _0\"></span>):<span class=\"_ _2c4\"> </span><table class=\"s w236 h101\" id=\"_df8e628b-90f0-46f9-ad4e-6d47bbff56f4\"><tr><td></td><td></td><td class=\"t m0 x3eb h5b y1c10 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c10 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x41e h67 y1c11 ff2 fs3e fc0 sc0 ls158 ws15a\">notes<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x41f h5b y1c11 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x420 h66 y1c11 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c12 w237 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment, right-<span class=\"_ _1\"></span>of-u<span class=\"_ _1\"></span>se assets, and investment proper<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x421 y1c14 w238 h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls166 ws16c\">9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x422 y1c12 w147 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x423 y1c12 w239 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c15 w23a he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">(Profit)/l<span class=\"_ _1\"></span>oss on sale of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x424 y1c16 w23b h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x425 y1c15 w23c he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x426 y1c15 w23d he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w23e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairm<span class=\"_ _1\"></span>ent of intangible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x427 y1c17 w23f h102\"><div class=\"t m0 x18e hb y1c13 ff3 fs13 fc0 sc0 ls167 ws16d\">12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x428 y1b2d w240 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">8,63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x429 y1b2d w241 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w242 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Grant incom<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42a y1c18 w243 h103\"><div class=\"t m0 x18e hb y1c13 ff2 fs13 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1cd y1b1a w244 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws64\">(2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42b y1b1a w245 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>17<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Thes<span class=\"_ _1\"></span>e costs/(inco<span class=\"_ _1\"></span>me<span class=\"_ _3\"></span>) ca<span class=\"_ _1\"></span>n be found within cost of sales, distributi<span class=\"_ _1\"></span>on costs and administrative expenses in the Co<span class=\"_ _1\"></span>nsolidated income statement. Fur<span class=\"_ _1\"></span>ther detail o<span class=\"_ _1\"></span>n each element ca<span class=\"_ _1\"></span>n be found in the relevant notes.<span class=\"_ _2c4\"> </span>Grant incom<span class=\"_ _1\"></span>e relates t<span class=\"_ _0\"></span>o government grants, for R<span class=\"_ _1\"></span>&amp;D activities, w<span class=\"_ _1\"></span>hich are recognised in the Co<span class=\"_ _1\"></span>nsolidated income statem<span class=\"_ _1\"></span>ent as a<span class=\"_ gs92\"> </span>deduction against expenditure. Where grants are r<span class=\"_ _0\"></span>eceived in advance of the related e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses, they are initially recognised in the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated balance sheet and released to match the relat<span class=\"_ _0\"></span>ed expenditure. Where grants are e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>cted to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived after the<span class=\"_ gs92\"> </span>related e<span class=\"_ _0\"></span>xpenditure has occurred, and there is reasonable assurance that we will compl<span class=\"_ _1\"></span>y with the grant conditions, a<span class=\"_ _1\"></span>mounts are<span class=\"_ gs92\"> </span>recognised to offset the expenditure and an asset recognised. Re<span class=\"_ _1\"></span>search and development ta<span class=\"_ _1\"></span>x credit (RDEC) is accounted for in<span class=\"_ gs92\"> </span>accordance with I<span class=\"_ _1\"></span>AS 2<span class=\"_ _1\"></span>0 Accounting for Governme<span class=\"_ _1\"></span>nt Grants and Disclosure of Government As<span class=\"_ _1\"></span>sistance.<span class=\"_ _2c4\"> </span>Costs w<span class=\"_ _1\"></span>ithin Administrative e<span class=\"_ _0\"></span>xpenses relating to auditor fees included:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h104\" id=\"_04e862a3-6ede-481a-abc9-05671e505591\"><tr><td></td><td class=\"t m0 x18c h5b y1c19 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c19 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c1a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c1a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w246 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Audit of these financial statem<span class=\"_ _1\"></span>ents<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42c y1bdf w1ee hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">873<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42d y1bdf w247 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">707<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w248 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Audit of subsidiary under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>kings pursuant to legislation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42e y1be0 w160 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">60<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42f y1be0 w249 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">576<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w24a hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other assurance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x430 y1c1b w230 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">27<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x431 y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w24b hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">All other no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>audit fees<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x432 y1c1c w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23d y1c1c w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w24c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws45\">T<span class=\"_ _3\"></span>otal<span class=\"_ _1\"></span> auditor fee<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x433 y1b1a w229 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x434 y1b1a w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,289</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "7<span class=\"_ _4\"></span>. T<span class=\"_ _3\"></span>axation<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up ta<span class=\"_ _1\"></span>x ch<span class=\"_ _1\"></span>arg<span class=\"_ _1\"></span>e is a<span class=\"_ _1\"></span>ff<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d by our g<span class=\"_ _1\"></span>eo<span class=\"_ _1\"></span>gra<span class=\"_ _1\"></span>phi<span class=\"_ _1\"></span>c mix of p<span class=\"_ _1\"></span>rofi<span class=\"_ _1\"></span>ts an<span class=\"_ _1\"></span>d oth<span class=\"_ _1\"></span>er f<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>ors exp<span class=\"_ _1\"></span>lai<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d in thi<span class=\"_ _1\"></span>s not<span class=\"_ _1\"></span>e. Ou<span class=\"_ _1\"></span>r<span class=\"_ gs92\"> </span>expe<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>ed futu<span class=\"_ _1\"></span>re t<span class=\"_ _1\"></span>ax c<span class=\"_ _1\"></span>har<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>s and r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d ta<span class=\"_ _1\"></span>x as<span class=\"_ _1\"></span>set<span class=\"_ _1\"></span>s ar<span class=\"_ _1\"></span>e als<span class=\"_ _1\"></span>o set o<span class=\"_ _1\"></span>ut in t<span class=\"_ _1\"></span>he d<span class=\"_ _1\"></span>efe<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>d t<span class=\"_ _1\"></span>ax s<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n, to<span class=\"_ _1\"></span>get<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>r wit<span class=\"_ _1\"></span>h<span class=\"_ gs92\"> </span>our<span class=\"_ gs92\"> </span>vi<span class=\"_ _1\"></span>ew on w<span class=\"_ _1\"></span>het<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>r we will b<span class=\"_ _1\"></span>e ab<span class=\"_ _1\"></span>le to m<span class=\"_ _1\"></span>ake u<span class=\"_ _1\"></span>se of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>se in t<span class=\"_ _1\"></span>he fu<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on the profit for the year co<span class=\"_ _1\"></span>mprises current and deferred tax. T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x is recognised in the C<span class=\"_ _1\"></span>onsolidated income statem<span class=\"_ _1\"></span>ent ex<span class=\"_ _3\"></span>cept to<span class=\"_ gs92\"> </span>the extent that it relates t<span class=\"_ _0\"></span>o items recognised directly in Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e, in which case it is recognised in the Cons<span class=\"_ _1\"></span>olidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. Current ta<span class=\"_ _1\"></span>x is the expected ta<span class=\"_ _1\"></span>x pay<span class=\"_ _0\"></span>able on the t<span class=\"_ _1\"></span>axable in<span class=\"_ _1\"></span>come for<span class=\"_ gs92\"> </span>the year<span class=\"_ _3\"></span>, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balance sheet date, and any ad<span class=\"_ _0\"></span>justme<span class=\"_ _1\"></span>nt to tax payable in previous years.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x is provided on temporary di<span class=\"_ _1\"></span>fferences betwee<span class=\"_ _1\"></span>n the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unts of assets and liabilities for financial repor<span class=\"_ _1\"></span>ting purposes and t<span class=\"_ _1\"></span>he amounts use<span class=\"_ _1\"></span>d for ta<span class=\"_ _1\"></span>xation purposes. T<span class=\"_ _1\"></span>he following temporar<span class=\"_ _1\"></span>y differences are not provided for:  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of go<span class=\"_ _1\"></span>odwill; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of assets o<span class=\"_ _1\"></span>r liabilities that affect neither accounting nor t<span class=\"_ _1\"></span>axable profi<span class=\"_ _1\"></span>t other than in a business </span>combinatio<span class=\"_ _1\"></span>n; and  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences relating to in<span class=\"_ _3\"></span>vest<span class=\"_ _1\"></span>ments in subsidiaries, to the extent that they will probably not re<span class=\"_ _0\"></span>verse in the foreseeable fu<span class=\"_ _1\"></span>ture.<span class=\"_ _2c4\"> </span></span>The a<span class=\"_ _1\"></span>mount of deferred ta<span class=\"_ _1\"></span>x provided is based on the expected manner of realisatio<span class=\"_ _1\"></span>n or sett<span class=\"_ _1\"></span>lement of the ca<span class=\"_ _1\"></span>rrying a<span class=\"_ _1\"></span>mount of assets and liabilities, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balan<span class=\"_ _1\"></span>ce sheet date.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x assets are recognised to the extent it is probable that future ta<span class=\"_ _1\"></span>xable profits (including the future release of deferred ta<span class=\"_ _1\"></span>x<span class=\"_ gs92\"> </span>liabilities<span class=\"_ _3\"></span>) will be available<span class=\"_ _0\"></span>, against which the deductible temporar<span class=\"_ _1\"></span>y differences ca<span class=\"_ _1\"></span>n be used, based on management<span class=\"_ _1\"></span>\u2019s assumptions relating to the amo<span class=\"_ _1\"></span>unts and timing of future ta<span class=\"_ _1\"></span>xable profits. Estimates of future profit<span class=\"_ _1\"></span>ability on an e<span class=\"_ _1\"></span>ntity basis are required t<span class=\"_ _0\"></span>o ascer<span class=\"_ _1\"></span>tain wheth<span class=\"_ _1\"></span>er it is probable that sufficient ta<span class=\"_ _1\"></span>xable profits will arise to suppor<span class=\"_ _1\"></span>t the recognition of deferred ta<span class=\"_ _1\"></span>x assets relating to the corresponding entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1a5\">The following t<span class=\"_ _1\"></span>able shows an ana<span class=\"_ _1\"></span>lysis of the ta<span class=\"_ _1\"></span>x charge:<span class=\"_ _2c4\"> </span></div><div class=\"gs1a6\"><table class=\"s w24d h105\" id=\"_ecae552c-3c56-4714-9d22-d3f9155932bf\"><tr><td></td><td class=\"t m0 x3f4 h5b y1c1d ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3f5 h66 y1c1d ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1c1e ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x27d h66 y1c1e ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x274 he y1c1f ff4 fs7 fc0 sc0 ls3a ws38\">Curr<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ta<span class=\"_ _1\"></span>x:<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c20 w24e he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">UK co<span class=\"_ _1\"></span>rporation ta<span class=\"_ _1\"></span>x on profit<span class=\"_ _1\"></span>s for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x435 y1c20 w24f he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15d ws15e\">3<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>74<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x436 y1c20 w153 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">5<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>814<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c21 w250 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">UK co<span class=\"_ _1\"></span>rporation ta<span class=\"_ _1\"></span>x \u2013 prior year adjustments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x437 y1c21 w251 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">(693<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x438 y1c21 w252 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c22 w253 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Overseas t<span class=\"_ _1\"></span>ax o<span class=\"_ _1\"></span>n profits for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x439 y1c22 w254 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43a y1c22 w255 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c23 w256 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Overseas t<span class=\"_ _1\"></span>ax \u2013 prio<span class=\"_ _1\"></span>r year adjustments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43b y1c23 w257 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43c y1c23 w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls156 ws158\">2<span class=\"_ _1\"></span>91<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c24 w259 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal current ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43d y1c24 w25a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43e y1c24 w25b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x274 he y1c25 ff4 fs7 fc0 sc0 ls3a ws38\">De<span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>rre<span class=\"_ _1\"></span>d ta<span class=\"_ _1\"></span>x:<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x291 y1c0a w25c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Origination and reversal of temporar<span class=\"_ _1\"></span>y differences<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x43f y1c0a w25d hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">8,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x440 y1c0a w25e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">9<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>4<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1b2b w25f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Prior year adjustments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x441 y1b2b w212 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(47<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x442 y1b2b w260 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">(<span class=\"_ _3\"></span>1,052)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1c26 w261 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Derecogniti<span class=\"_ _1\"></span>on of previously recognised ta<span class=\"_ _1\"></span>x los<span class=\"_ _1\"></span>ses and excess interest<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x443 y1c26 w1fd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">427<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x444 y1c26 w262 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>39<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1b18 w263 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Reco<span class=\"_ _1\"></span>gnition of previously unrecognised t<span class=\"_ _1\"></span>ax l<span class=\"_ _1\"></span>osses and excess interest<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x445 y1b18 w264 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(51<span class=\"_ _3\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x446 y1b18 w265 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1b19 w266 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Effect on deferred ta<span class=\"_ _1\"></span>x of changes in ta<span class=\"_ _1\"></span>x rates<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x447 y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x448 y1b19 w267 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,06<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x449 y1b2d w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">8,0<span class=\"_ _1\"></span>48<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44a y1b2d w269 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,00<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w26a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x charge on profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44b y1b1a w90 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">25<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>05<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44c y1b1a w159 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>8,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1a7\">The ta<span class=\"_ _1\"></span>x for the year is lower (20<span class=\"_ _1\"></span>23: lower) than the UK standard rate of corporation ta<span class=\"_ _1\"></span>x of 25.<span class=\"_ _1\"></span>0% (202<span class=\"_ _1\"></span>3: 20.<span class=\"_ _1\"></span>5% w<span class=\"_ _0\"></span>eighted)<span class=\"_ _3\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1a8\">The<span class=\"_ gs92\"> </span>difference<span class=\"_ _1\"></span>s are e<span class=\"_ _0\"></span>xplained as follows:<span class=\"_ _2c4\"> </span></div><div class=\"gs1a9\"><table class=\"s w26b h106\" id=\"_8dd056cf-8644-4c46-be6c-c095940c0f8d\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c27 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c27 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c28 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c28 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c29 w1b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit before ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44d y1c29 w10f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b wscb\">12<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44e y1c29 w26c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">145,06<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c2a w26d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x at 25.0% (202<span class=\"_ _1\"></span>3: 20.<span class=\"_ _1\"></span>5%<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44f y1c2a w26e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws82\">30,649<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x450 y1c2a w161 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">29<span class=\"_ _0\"></span>,<span class=\"_ _3\"></span>738<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1c2b ff3 fs7 fc0 sc0 ls4c ws45\">Effects of:<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x451 y1c2c w26f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">D<span class=\"_ _1\"></span>ifferent ta<span class=\"_ _1\"></span>x rat<span class=\"_ _0\"></span>es applicable in overseas subsidiaries<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x452 y1c2c w270 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">(<span class=\"_ _3\"></span>4,866)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x453 y1c2c w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c2d w271 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Permanent differences<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x454 y1c2d wa3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x455 y1c2d w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1c2e w272 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">C<span class=\"_ _1\"></span>ompanies w<span class=\"_ _1\"></span>ith unreliev<span class=\"_ _0\"></span>ed ta<span class=\"_ _1\"></span>x loss<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x457 y1c2e w5d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">93<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x458 y1c2e w273 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">292<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c2f w274 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">S<span class=\"_ _1\"></span>hare of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x459 y1c2f w275 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">(97<span class=\"_ _1\"></span>0)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45a y1c2f w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>67<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c30 w276 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x incentives (patent box and capital allowances super-deductio<span class=\"_ _1\"></span>n<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45b y1c30 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45c y1c30 w277 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(6<span class=\"_ _1\"></span>79)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c08 w278 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Pri<span class=\"_ _1\"></span>or year adjustments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45d y1c08 w279 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(1<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45e y1c08 w27a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c09 w27b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Effect o<span class=\"_ _1\"></span>n deferred tax of changes in ta<span class=\"_ _1\"></span>x rates<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45f y1c09 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x460 y1c09 w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,0<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1c31 w27d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">R<span class=\"_ _1\"></span>ecognition of previously u<span class=\"_ _1\"></span>nrecognised ta<span class=\"_ _1\"></span>x loss<span class=\"_ _1\"></span>es and ex<span class=\"_ _0\"></span>cess interest<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x461 y1c31 w264 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(51<span class=\"_ _3\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x462 y1c31 w27e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1bf0 w27f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">D<span class=\"_ _1\"></span>erecognition of previously reco<span class=\"_ _1\"></span>gnised ta<span class=\"_ _1\"></span>x losse<span class=\"_ _1\"></span>s and ex<span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ess interest<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x463 y1bf0 w280 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">427<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x464 y1bf0 w281 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">439<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1bdf w282 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Irrecoverable withho<span class=\"_ _1\"></span>lding tax<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x465 y1bdf w176 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">447<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x466 y1bdf w283 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12a ws12f\">609<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1c0b w284 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">D<span class=\"_ _1\"></span>eferred tax o<span class=\"_ _1\"></span>n unremitted ear<span class=\"_ _1\"></span>nings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x467 y1c0b w285 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">425<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x468 y1c0b w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1be1 w286 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">O<span class=\"_ _1\"></span>ther differences<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x469 y1be1 wf3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x46a y1be1 w287 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(17<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w26a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x charge on profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x44b y1be2 w90 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">25<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>05<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x46b y1be2 w159 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28<span class=\"_ _1\"></span>,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w288 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Effective ta<span class=\"_ _1\"></span>x rate<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x46c y1b1a w289 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>1.<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x46d y1b1a w28a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">20.0%<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1aa\">We operate i<span class=\"_ _0\"></span>n many countries arou<span class=\"_ _1\"></span>nd the world and the overall effective tax rate (ET<span class=\"_ _1\"></span>R) is a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sult of the combination of the var<span class=\"_ _1\"></span>ying </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ab\">ta<span class=\"_ _1\"></span>x rates applicable throughout these c<span class=\"_ _1\"></span>ountries. Th<span class=\"_ _1\"></span>e F<span class=\"_ _1\"></span>Y2024 E<span class=\"_ _1\"></span>TR has increased mainly du<span class=\"_ _1\"></span>e to the incr<span class=\"_ _0\"></span>ease in the U<span class=\"_ _1\"></span>K ta<span class=\"_ _1\"></span>x rate <span class=\"_ _0\"></span>from </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ac\">19.0% to 25.0% in April 2<span class=\"_ _1\"></span>023<span class=\"_ _1\"></span>. The U<span class=\"_ _1\"></span>K standard rate <span class=\"_ _0\"></span>of corpo<span class=\"_ _1\"></span>ration ta<span class=\"_ _1\"></span>x applicable to<span class=\"_ gs92\"> </span>Renishaw is 25<span class=\"_ _0\"></span>% (202<span class=\"_ _1\"></span>3: 20.<span class=\"_ _1\"></span>5% w<span class=\"_ _0\"></span>eighted)<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ad\">The Group\u2019s future ET<span class=\"_ _1\"></span>R largely depends on the ge<span class=\"_ _1\"></span>ographic mix of profits and whether th<span class=\"_ _1\"></span>ere are <span class=\"_ _0\"></span>any changes to ta<span class=\"_ _1\"></span>x legislation in the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ae\">Group\u2019<span class=\"_ _0\"></span>s most signific<span class=\"_ _1\"></span>ant countries of operations.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1af\">The F<span class=\"_ _1\"></span>inance (No 2) Bill 202<span class=\"_ _1\"></span>3, that includes Pillar T<span class=\"_ _3\"></span>wo legislation, was substantively enacted on 2<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 for IF<span class=\"_ _1\"></span>RS purpose<span class=\"_ _1\"></span>s. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b0\">The<span class=\"_ gs92\"> </span>G<span class=\"_ _1\"></span>roup has perfor<span class=\"_ _1\"></span>med an analysis of the potential exposure to Pillar T<span class=\"_ _4\"></span>wo inc<span class=\"_ _1\"></span>ome ta<span class=\"_ _1\"></span>xes based on the C<span class=\"_ _1\"></span>ountr<span class=\"_ _1\"></span>y by Countr<span class=\"_ _1\"></span>y Repor<span class=\"_ _1\"></span>t </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b1\">for the consti<span class=\"_ _1\"></span>tuent entities in the Group for th<span class=\"_ _1\"></span>e financial year ended 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _1\"></span>. The analysis indicates the transitio<span class=\"_ _1\"></span>nal safe </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b2\">harbour relief should apply in respect of the majorit<span class=\"_ _1\"></span>y of jurisdictions in which the G<span class=\"_ _1\"></span>roup operates. The Group expects Pillar T<span class=\"_ _3\"></span>wo </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b3\">incom<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>xes t<span class=\"_ _0\"></span>o arise in Ireland due to its statutor<span class=\"_ _1\"></span>y ta<span class=\"_ _1\"></span>x rat<span class=\"_ _0\"></span>e on trading income being lower than t<span class=\"_ _1\"></span>he global minimum ta<span class=\"_ _1\"></span>x rate of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b4\">15<span class=\"_ _3\"></span>%. Ba<span class=\"_ _1\"></span>sed on the F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 analysis and initial assess<span class=\"_ _1\"></span>ment for F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24, the impact of the Pillar T<span class=\"_ _4\"></span>wo rules is not expected to ex<span class=\"_ _0\"></span>ceed </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b5\">a<span class=\"_ gs92\"> </span>0.7% incr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ase to the Group\u2019<span class=\"_ _3\"></span>s Effe<span class=\"_ _1\"></span>ctive T<span class=\"_ _4\"></span>a<span class=\"_ _1\"></span>x Rate in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>25.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b7\">Deferred ta<span class=\"_ _1\"></span>x assets and liabilities are offset where there is a legally enforceable right of offset and there is an intention to net settle </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b8\">the balances. A<span class=\"_ _1\"></span>fter ta<span class=\"_ _1\"></span>king these off<span class=\"_ _1\"></span>sets into account, the net positio<span class=\"_ _1\"></span>n of \u00a3<span class=\"_ _0\"></span>15.9m liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a318.8m liabilit<span class=\"_ _1\"></span>y<span class=\"_ _0\"></span>) is presented as </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1b9\">a<span class=\"_ gs92\"> </span>\u00a31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m deferred ta<span class=\"_ _1\"></span>x asset (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.9<span class=\"_ _1\"></span>m asset) and a \u00a33<span class=\"_ _1\"></span>3.6<span class=\"_ _1\"></span>m deferred tax liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>023: \u00a3<span class=\"_ _1\"></span>38<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>m liability) in the Consolidated </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls5 ws3c gs1ba\">balance sheet. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1bb\">Where deferred ta<span class=\"_ _1\"></span>x assets are recognised, the D<span class=\"_ _1\"></span>irectors are of the opinion, based on recent and foreca<span class=\"_ _1\"></span>st trading, that the lev<span class=\"_ _0\"></span>el of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1bc\">profits in current and future years make it more likely than not that these assets will be recovered. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1bd\">Deferred ta<span class=\"_ _1\"></span>x balances at the e<span class=\"_ _1\"></span>nd of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs1be\"><table class=\"s w28b h107\" id=\"_73afa675-6ec2-45d2-89fb-04da72d2cc0f\"><tr><td></td><td></td><td class=\"c n x46e y1c33 w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1c33 w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x470 h5b y1c34 ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x471 h5b y1c34 ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x472 h5b y1c34 ff1 fs3e fc0 sc0 ls10b ws10c\">Net<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h67 y1c34 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x474 h67 y1c34 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x475 h66 y1c34 ff3 fs3e fc0 sc0 ls115 ws118\">Net<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x476 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w83 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x479 y1c36 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">549<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47a y1c36 w28e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>29,946)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47b y1c36 w28f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(29<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>39<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1c36 w290 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">735<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47d y1c36 w291 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x47e y1c36 w20c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(24,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w8e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Inta<span class=\"_ _1\"></span>ngible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b2a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b2a w292 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x481 y1b2a w68 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x482 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x483 y1b2a w293 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(3,922<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x484 y1b2a w294 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>3,922)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w295 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x485 y1c0a w296 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,14<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x486 y1c0a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x487 y1c0a w297 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x488 y1c0a w298 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x489 y1c0a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x48a y1c0a w299 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w29a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48b y1b2b w29b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48c y1b2b w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48d y1b2b w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48e y1b2b w29d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48f y1b2b w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x490 y1b2b w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x491 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x492 y1bdf w29f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x493 y1bdf w2a0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(2,445<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x494 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x495 y1bdf w2a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(14<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x496 y1bdf w2a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>4,<span class=\"_ _0\"></span>348<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 wa1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">De<span class=\"_ _1\"></span>rivat<span class=\"_ _1\"></span>ive<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b18 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>37<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x497 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x498 y1b18 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x499 y1b18 w2a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49a y1b18 w2a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49b y1b18 w2a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2a7 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>ax losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49c y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49e y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49f y1b19 w2a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a0 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a1 y1b19 w2aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a2 y1b2d w2ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">6<span class=\"_ _0\"></span>,895<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a3 y1b2d w2ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>,330)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a4 y1b2d w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,<span class=\"_ _1\"></span>565<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a5 y1b2d w2ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,8<span class=\"_ _1\"></span>94<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a6 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a7 y1b2d w2af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a8 y1b1a w2b1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a9 y1b1a w2b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>41,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4aa y1b1a w166 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ab y1b1a w2b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>4<span class=\"_ _7\"> </span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ac y1b1a w2b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4ad y1b1a w2b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _4\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1bf\">Oth<span class=\"_ _1\"></span>er deferred tax assets include tempo<span class=\"_ _1\"></span>rary difference<span class=\"_ _1\"></span>s relating t<span class=\"_ _0\"></span>o inventory provisions totalling \u00a32.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>2.3<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), other </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c0\">provisions (including bad <span class=\"_ _0\"></span>debt provisions<span class=\"_ _3\"></span>) of \u00a31<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _1\"></span>9m)<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd employee benefits relating to Renishaw plc of \u00a3<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.<span class=\"_ _4\"></span>1m </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c1\">(202<span class=\"_ _1\"></span>3:<span class=\"_ gs92\"> </span>\u00a30.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>) and Renishaw KK of \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), with the remaining balance relating to several other smaller </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c2\">temporar<span class=\"_ _1\"></span>y<span class=\"_ gs92\"> </span>differences.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs1c3\">The m<span class=\"_ _1\"></span>ovements in the deferred ta<span class=\"_ _1\"></span>x balance during the year were:<span class=\"_ _2c4\"> </span></div><div class=\"gs1c4\"><table class=\"s w2b6 h109\" id=\"_a1883bc6-5aa5-4ac8-9653-bdd9b414a58f\"><tr><td></td><td class=\"t m0 x4ae h5b y1c37 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h66 y1c37 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c38 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4af h66 y1c38 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c39 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b0 y1c39 w2b8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">(18<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b1 y1c39 w2b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">78<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3a w2ba hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b3 y1c3a w2bb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(5,008)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b4 y1c3a w2bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3b w2bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to intangible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b5 y1c3b w2be hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b6 y1c3b w2bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(9<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3c w2c0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b7 y1c3c w1a5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>18<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b8 y1c3c w2c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3d w2c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b9 y1c3d w2c3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(6<span class=\"_ _1\"></span>69)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ba y1c3d w70 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3e w2c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bb y1c3e w2c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bc y1c3e w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3f w2c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bd y1c3f w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4be y1c3f w2c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c40 w2ca hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bf y1c40 w2cb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">371<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c0 y1c40 w2cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">799<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c41 w2cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c1 y1c41 w2ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">(8,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>48)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c2 y1c41 w2cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">(<span class=\"_ _3\"></span>10,00<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c42 w2d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the cash fl<span class=\"_ _1\"></span>ow hedging reserve<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c3 y1c42 w2d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c4 y1c42 w2d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1be0 w2d3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n scheme assets<span class=\"_ _1\"></span>/liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c5 y1be0 w2d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c6 y1be0 w2d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated statement of comprehensive incom<span class=\"_ _1\"></span>e and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c7 y1b19 w2d7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">1<span class=\"_ _3\"></span>0,971<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c8 y1b19 w2d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c9 y1b2d w2da hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ca y1b2d w2db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cb y1b1a w2dc hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cc y1b1a w2dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _3\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c5\">Deferred ta<span class=\"_ _1\"></span>x assets of \u00a31<span class=\"_ _3\"></span>.8<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a32.<span class=\"_ _1\"></span>3m) in <span class=\"_ _0\"></span>respect of losse<span class=\"_ _1\"></span>s are r<span class=\"_ _0\"></span>ecognised w<span class=\"_ _1\"></span>here it is considered lik<span class=\"_ _0\"></span>ely that the business will </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c6\">generate sufficient future ta<span class=\"_ _1\"></span>xable profits. D<span class=\"_ _1\"></span>eferred tax assets have not been recognised in respect of ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses carried for<span class=\"_ _1\"></span>ward </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c7\">of<span class=\"_ gs92\"> </span>\u00a36.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m (202<span class=\"_ _1\"></span>3: \u00a36.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), due to uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y over their offset against future ta<span class=\"_ _1\"></span>xable profits and the<span class=\"_ _1\"></span>refor<span class=\"_ _0\"></span>e their recoverability<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>hese </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1c8\">losse<span class=\"_ _1\"></span>s are held b<span class=\"_ _3\"></span>y G<span class=\"_ _1\"></span>roup companies in B<span class=\"_ _1\"></span>razil, Australia, Canada, UAE and the U<span class=\"_ _1\"></span>S, where for 77% of los<span class=\"_ _1\"></span>ses there are no time </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls49 wsc9 gs1c9\">limitations on their utilisation.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ca\">In determining profit forecasts for each Group co<span class=\"_ _1\"></span>mpany<span class=\"_ _3\"></span>, the key v<span class=\"_ _0\"></span>ariable is the revenue forecasts, which have been estimated using </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1cb\">consistently applied external and internal data sources. S<span class=\"_ _1\"></span>ensitivit<span class=\"_ _1\"></span>y analysis indicates that a reduction of 5% t<span class=\"_ _0\"></span>o relevant r<span class=\"_ _3\"></span>evenue </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1cc\">forecasts would result in an impairment to deferred ta<span class=\"_ _1\"></span>x assets recognised in respect of losse<span class=\"_ _1\"></span>s and intragroup tra<span class=\"_ _0\"></span>ding (inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ntories<span class=\"_ _3\"></span>) </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1cd\">of<span class=\"_ gs92\"> </span>around \u00a30.<span class=\"_ _1\"></span>3m. A<span class=\"_ _1\"></span>n increase of 5% <span class=\"_ _0\"></span>to relev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>nt re<span class=\"_ _0\"></span>venue forecasts would result in additions to deferred tax assets in respect of ta<span class=\"_ _1\"></span>x </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1ce\">losse<span class=\"_ _1\"></span>s not recognised of around \u00a30.<span class=\"_ _1\"></span>5m.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1cf\">It is likely that the majorit<span class=\"_ _1\"></span>y of unremitted earnings of overseas subsidiaries would qualif<span class=\"_ _1\"></span>y for the UK div<span class=\"_ _1\"></span>idend e<span class=\"_ _0\"></span>xemption. However<span class=\"_ _3\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d0\">\u00a36<span class=\"_ _1\"></span>8.<span class=\"_ _1\"></span>3m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>5.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) of th<span class=\"_ _1\"></span>ose earnings may still result in a tax liabilit<span class=\"_ _1\"></span>y principally as a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sult of withholding ta<span class=\"_ _1\"></span>xes levied by the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d1\">overseas jurisdictions in which thos<span class=\"_ _1\"></span>e subsidiaries operate<span class=\"_ _0\"></span>. Thes<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x liabilities are <span class=\"_ _0\"></span>not expected to e<span class=\"_ _0\"></span>xceed \u00a34.3<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a34.<span class=\"_ _1\"></span>3m)<span class=\"_ _3\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d2\">of<span class=\"_ gs92\"> </span>which \u00a30.4<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: nil) has been provided on the basis that the Group expects to remit these am<span class=\"_ _1\"></span>ounts.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on the profit for the year co<span class=\"_ _1\"></span>mprises current and deferred tax. T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x is recognised in the C<span class=\"_ _1\"></span>onsolidated income statem<span class=\"_ _1\"></span>ent ex<span class=\"_ _3\"></span>cept to<span class=\"_ gs92\"> </span>the extent that it relates t<span class=\"_ _0\"></span>o items recognised directly in Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e, in which case it is recognised in the Cons<span class=\"_ _1\"></span>olidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. Current ta<span class=\"_ _1\"></span>x is the expected ta<span class=\"_ _1\"></span>x pay<span class=\"_ _0\"></span>able on the t<span class=\"_ _1\"></span>axable in<span class=\"_ _1\"></span>come for<span class=\"_ gs92\"> </span>the year<span class=\"_ _3\"></span>, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balance sheet date, and any ad<span class=\"_ _0\"></span>justme<span class=\"_ _1\"></span>nt to tax payable in previous years.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x is provided on temporary di<span class=\"_ _1\"></span>fferences betwee<span class=\"_ _1\"></span>n the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unts of assets and liabilities for financial repor<span class=\"_ _1\"></span>ting purposes and t<span class=\"_ _1\"></span>he amounts use<span class=\"_ _1\"></span>d for ta<span class=\"_ _1\"></span>xation purposes. T<span class=\"_ _1\"></span>he following temporar<span class=\"_ _1\"></span>y differences are not provided for:  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of go<span class=\"_ _1\"></span>odwill; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of assets o<span class=\"_ _1\"></span>r liabilities that affect neither accounting nor t<span class=\"_ _1\"></span>axable profi<span class=\"_ _1\"></span>t other than in a business </span>combinatio<span class=\"_ _1\"></span>n; and  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences relating to in<span class=\"_ _3\"></span>vest<span class=\"_ _1\"></span>ments in subsidiaries, to the extent that they will probably not re<span class=\"_ _0\"></span>verse in the foreseeable fu<span class=\"_ _1\"></span>ture.<span class=\"_ _2c4\"> </span></span>The a<span class=\"_ _1\"></span>mount of deferred ta<span class=\"_ _1\"></span>x provided is based on the expected manner of realisatio<span class=\"_ _1\"></span>n or sett<span class=\"_ _1\"></span>lement of the ca<span class=\"_ _1\"></span>rrying a<span class=\"_ _1\"></span>mount of assets and liabilities, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balan<span class=\"_ _1\"></span>ce sheet date.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x assets are recognised to the extent it is probable that future ta<span class=\"_ _1\"></span>xable profits (including the future release of deferred ta<span class=\"_ _1\"></span>x<span class=\"_ gs92\"> </span>liabilities<span class=\"_ _3\"></span>) will be available<span class=\"_ _0\"></span>, against which the deductible temporar<span class=\"_ _1\"></span>y differences ca<span class=\"_ _1\"></span>n be used, based on management<span class=\"_ _1\"></span>\u2019s assumptions relating to the amo<span class=\"_ _1\"></span>unts and timing of future ta<span class=\"_ _1\"></span>xable profits. Estimates of future profit<span class=\"_ _1\"></span>ability on an e<span class=\"_ _1\"></span>ntity basis are required t<span class=\"_ _0\"></span>o ascer<span class=\"_ _1\"></span>tain wheth<span class=\"_ _1\"></span>er it is probable that sufficient ta<span class=\"_ _1\"></span>xable profits will arise to suppor<span class=\"_ _1\"></span>t the recognition of deferred ta<span class=\"_ _1\"></span>x assets relating to the corresponding entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on the profit for the year co<span class=\"_ _1\"></span>mprises current and deferred tax. T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x is recognised in the C<span class=\"_ _1\"></span>onsolidated income statem<span class=\"_ _1\"></span>ent ex<span class=\"_ _3\"></span>cept to<span class=\"_ gs92\"> </span>the extent that it relates t<span class=\"_ _0\"></span>o items recognised directly in Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e, in which case it is recognised in the Cons<span class=\"_ _1\"></span>olidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. Current ta<span class=\"_ _1\"></span>x is the expected ta<span class=\"_ _1\"></span>x pay<span class=\"_ _0\"></span>able on the t<span class=\"_ _1\"></span>axable in<span class=\"_ _1\"></span>come for<span class=\"_ gs92\"> </span>the year<span class=\"_ _3\"></span>, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balance sheet date, and any ad<span class=\"_ _0\"></span>justme<span class=\"_ _1\"></span>nt to tax payable in previous years.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x is provided on temporary di<span class=\"_ _1\"></span>fferences betwee<span class=\"_ _1\"></span>n the carr<span class=\"_ _1\"></span>ying amo<span class=\"_ _1\"></span>unts of assets and liabilities for financial repor<span class=\"_ _1\"></span>ting purposes and t<span class=\"_ _1\"></span>he amounts use<span class=\"_ _1\"></span>d for ta<span class=\"_ _1\"></span>xation purposes. T<span class=\"_ _1\"></span>he following temporar<span class=\"_ _1\"></span>y differences are not provided for:  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of go<span class=\"_ _1\"></span>odwill; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">the initial recognition of assets o<span class=\"_ _1\"></span>r liabilities that affect neither accounting nor t<span class=\"_ _1\"></span>axable profi<span class=\"_ _1\"></span>t other than in a business </span>combinatio<span class=\"_ _1\"></span>n; and  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences relating to in<span class=\"_ _3\"></span>vest<span class=\"_ _1\"></span>ments in subsidiaries, to the extent that they will probably not re<span class=\"_ _0\"></span>verse in the foreseeable fu<span class=\"_ _1\"></span>ture.<span class=\"_ _2c4\"> </span></span>The a<span class=\"_ _1\"></span>mount of deferred ta<span class=\"_ _1\"></span>x provided is based on the expected manner of realisatio<span class=\"_ _1\"></span>n or sett<span class=\"_ _1\"></span>lement of the ca<span class=\"_ _1\"></span>rrying a<span class=\"_ _1\"></span>mount of assets and liabilities, using ta<span class=\"_ _1\"></span>x rates enacted or substantively enacted at the balan<span class=\"_ _1\"></span>ce sheet date.<span class=\"_ _2c4\"> </span>Deferred ta<span class=\"_ _1\"></span>x assets are recognised to the extent it is probable that future ta<span class=\"_ _1\"></span>xable profits (including the future release of deferred ta<span class=\"_ _1\"></span>x<span class=\"_ gs92\"> </span>liabilities<span class=\"_ _3\"></span>) will be available<span class=\"_ _0\"></span>, against which the deductible temporar<span class=\"_ _1\"></span>y differences ca<span class=\"_ _1\"></span>n be used, based on management<span class=\"_ _1\"></span>\u2019s assumptions relating to the amo<span class=\"_ _1\"></span>unts and timing of future ta<span class=\"_ _1\"></span>xable profits. Estimates of future profit<span class=\"_ _1\"></span>ability on an e<span class=\"_ _1\"></span>ntity basis are required t<span class=\"_ _0\"></span>o ascer<span class=\"_ _1\"></span>tain wheth<span class=\"_ _1\"></span>er it is probable that sufficient ta<span class=\"_ _1\"></span>xable profits will arise to suppor<span class=\"_ _1\"></span>t the recognition of deferred ta<span class=\"_ _1\"></span>x assets relating to the corresponding entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-546": {
   "value": "Deferred ta<span class=\"_ _1\"></span>x assets and liabilities are offset where there is a legally enforceable right of offset and there is an intention to net settle the balances. A<span class=\"_ _1\"></span>fter ta<span class=\"_ _1\"></span>king these off<span class=\"_ _1\"></span>sets into account, the net positio<span class=\"_ _1\"></span>n of \u00a3<span class=\"_ _0\"></span>15.9m liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a318.8m liabilit<span class=\"_ _1\"></span>y<span class=\"_ _0\"></span>) is presented as a<span class=\"_ gs92\"> </span>\u00a31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m deferred ta<span class=\"_ _1\"></span>x asset (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.9<span class=\"_ _1\"></span>m asset) and a \u00a33<span class=\"_ _1\"></span>3.6<span class=\"_ _1\"></span>m deferred tax liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>023: \u00a3<span class=\"_ _1\"></span>38<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>m liability) in the Consolidated balance sheet. Where deferred ta<span class=\"_ _1\"></span>x assets are recognised, the D<span class=\"_ _1\"></span>irectors are of the opinion, based on recent and foreca<span class=\"_ _1\"></span>st trading, that the lev<span class=\"_ _0\"></span>el of profits in current and future years make it more likely than not that these assets will be recovered. Deferred ta<span class=\"_ _1\"></span>x balances at the e<span class=\"_ _1\"></span>nd of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w28b h107\" id=\"_73afa675-6ec2-45d2-89fb-04da72d2cc0f\"><tr><td></td><td></td><td class=\"c n x46e y1c33 w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1c33 w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x470 h5b y1c34 ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x471 h5b y1c34 ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x472 h5b y1c34 ff1 fs3e fc0 sc0 ls10b ws10c\">Net<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h67 y1c34 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x474 h67 y1c34 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x475 h66 y1c34 ff3 fs3e fc0 sc0 ls115 ws118\">Net<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x476 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w83 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x479 y1c36 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">549<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47a y1c36 w28e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>29,946)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47b y1c36 w28f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(29<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>39<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1c36 w290 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">735<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47d y1c36 w291 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x47e y1c36 w20c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(24,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w8e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Inta<span class=\"_ _1\"></span>ngible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b2a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b2a w292 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x481 y1b2a w68 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x482 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x483 y1b2a w293 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(3,922<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x484 y1b2a w294 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>3,922)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w295 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x485 y1c0a w296 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,14<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x486 y1c0a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x487 y1c0a w297 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x488 y1c0a w298 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x489 y1c0a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x48a y1c0a w299 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w29a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48b y1b2b w29b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48c y1b2b w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48d y1b2b w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48e y1b2b w29d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48f y1b2b w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x490 y1b2b w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x491 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x492 y1bdf w29f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x493 y1bdf w2a0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(2,445<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x494 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x495 y1bdf w2a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(14<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x496 y1bdf w2a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>4,<span class=\"_ _0\"></span>348<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 wa1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">De<span class=\"_ _1\"></span>rivat<span class=\"_ _1\"></span>ive<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b18 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>37<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x497 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x498 y1b18 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x499 y1b18 w2a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49a y1b18 w2a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49b y1b18 w2a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2a7 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>ax losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49c y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49e y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49f y1b19 w2a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a0 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a1 y1b19 w2aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a2 y1b2d w2ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">6<span class=\"_ _0\"></span>,895<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a3 y1b2d w2ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>,330)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a4 y1b2d w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,<span class=\"_ _1\"></span>565<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a5 y1b2d w2ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,8<span class=\"_ _1\"></span>94<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a6 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a7 y1b2d w2af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a8 y1b1a w2b1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a9 y1b1a w2b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>41,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4aa y1b1a w166 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ab y1b1a w2b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>4<span class=\"_ _7\"> </span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ac y1b1a w2b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4ad y1b1a w2b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _4\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Oth<span class=\"_ _1\"></span>er deferred tax assets include tempo<span class=\"_ _1\"></span>rary difference<span class=\"_ _1\"></span>s relating t<span class=\"_ _0\"></span>o inventory provisions totalling \u00a32.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>2.3<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), other provisions (including bad <span class=\"_ _0\"></span>debt provisions<span class=\"_ _3\"></span>) of \u00a31<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _1\"></span>9m)<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd employee benefits relating to Renishaw plc of \u00a3<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.<span class=\"_ _4\"></span>1m (202<span class=\"_ _1\"></span>3:<span class=\"_ gs92\"> </span>\u00a30.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>) and Renishaw KK of \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), with the remaining balance relating to several other smaller temporar<span class=\"_ _1\"></span>y<span class=\"_ gs92\"> </span>differences.<span class=\"_ _2c4\"> </span>The m<span class=\"_ _1\"></span>ovements in the deferred ta<span class=\"_ _1\"></span>x balance during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w2b6 h109\" id=\"_a1883bc6-5aa5-4ac8-9653-bdd9b414a58f\"><tr><td></td><td class=\"t m0 x4ae h5b y1c37 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h66 y1c37 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c38 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4af h66 y1c38 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c39 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b0 y1c39 w2b8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">(18<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b1 y1c39 w2b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">78<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3a w2ba hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b3 y1c3a w2bb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(5,008)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b4 y1c3a w2bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3b w2bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to intangible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b5 y1c3b w2be hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b6 y1c3b w2bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(9<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3c w2c0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b7 y1c3c w1a5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>18<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b8 y1c3c w2c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3d w2c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b9 y1c3d w2c3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(6<span class=\"_ _1\"></span>69)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ba y1c3d w70 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3e w2c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bb y1c3e w2c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bc y1c3e w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3f w2c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bd y1c3f w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4be y1c3f w2c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c40 w2ca hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bf y1c40 w2cb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">371<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c0 y1c40 w2cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">799<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c41 w2cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c1 y1c41 w2ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">(8,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>48)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c2 y1c41 w2cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">(<span class=\"_ _3\"></span>10,00<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c42 w2d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the cash fl<span class=\"_ _1\"></span>ow hedging reserve<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c3 y1c42 w2d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c4 y1c42 w2d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1be0 w2d3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n scheme assets<span class=\"_ _1\"></span>/liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c5 y1be0 w2d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c6 y1be0 w2d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated statement of comprehensive incom<span class=\"_ _1\"></span>e and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c7 y1b19 w2d7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">1<span class=\"_ _3\"></span>0,971<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c8 y1b19 w2d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c9 y1b2d w2da hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ca y1b2d w2db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cb y1b1a w2dc hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cc y1b1a w2dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _3\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Deferred ta<span class=\"_ _1\"></span>x assets of \u00a31<span class=\"_ _3\"></span>.8<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a32.<span class=\"_ _1\"></span>3m) in <span class=\"_ _0\"></span>respect of losse<span class=\"_ _1\"></span>s are r<span class=\"_ _0\"></span>ecognised w<span class=\"_ _1\"></span>here it is considered lik<span class=\"_ _0\"></span>ely that the business will generate sufficient future ta<span class=\"_ _1\"></span>xable profits. D<span class=\"_ _1\"></span>eferred tax assets have not been recognised in respect of ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses carried for<span class=\"_ _1\"></span>ward of<span class=\"_ gs92\"> </span>\u00a36.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m (202<span class=\"_ _1\"></span>3: \u00a36.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), due to uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y over their offset against future ta<span class=\"_ _1\"></span>xable profits and the<span class=\"_ _1\"></span>refor<span class=\"_ _0\"></span>e their recoverability<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>hese losse<span class=\"_ _1\"></span>s are held b<span class=\"_ _3\"></span>y G<span class=\"_ _1\"></span>roup companies in B<span class=\"_ _1\"></span>razil, Australia, Canada, UAE and the U<span class=\"_ _1\"></span>S, where for 77% of los<span class=\"_ _1\"></span>ses there are no time limitations on their utilisation.<span class=\"_ _2c4\"> </span>In determining profit forecasts for each Group co<span class=\"_ _1\"></span>mpany<span class=\"_ _3\"></span>, the key v<span class=\"_ _0\"></span>ariable is the revenue forecasts, which have been estimated using consistently applied external and internal data sources. S<span class=\"_ _1\"></span>ensitivit<span class=\"_ _1\"></span>y analysis indicates that a reduction of 5% t<span class=\"_ _0\"></span>o relevant r<span class=\"_ _3\"></span>evenue forecasts would result in an impairment to deferred ta<span class=\"_ _1\"></span>x assets recognised in respect of losse<span class=\"_ _1\"></span>s and intragroup tra<span class=\"_ _0\"></span>ding (inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ntories<span class=\"_ _3\"></span>) of<span class=\"_ gs92\"> </span>around \u00a30.<span class=\"_ _1\"></span>3m. A<span class=\"_ _1\"></span>n increase of 5% <span class=\"_ _0\"></span>to relev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>nt re<span class=\"_ _0\"></span>venue forecasts would result in additions to deferred tax assets in respect of ta<span class=\"_ _1\"></span>x losse<span class=\"_ _1\"></span>s not recognised of around \u00a30.<span class=\"_ _1\"></span>5m.<span class=\"_ _2c4\"> </span>It is likely that the majorit<span class=\"_ _1\"></span>y of unremitted earnings of overseas subsidiaries would qualif<span class=\"_ _1\"></span>y for the UK div<span class=\"_ _1\"></span>idend e<span class=\"_ _0\"></span>xemption. However<span class=\"_ _3\"></span>, \u00a36<span class=\"_ _1\"></span>8.<span class=\"_ _1\"></span>3m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>5.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) of th<span class=\"_ _1\"></span>ose earnings may still result in a tax liabilit<span class=\"_ _1\"></span>y principally as a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sult of withholding ta<span class=\"_ _1\"></span>xes levied by the overseas jurisdictions in which thos<span class=\"_ _1\"></span>e subsidiaries operate<span class=\"_ _0\"></span>. Thes<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x liabilities are <span class=\"_ _0\"></span>not expected to e<span class=\"_ _0\"></span>xceed \u00a34.3<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a34.<span class=\"_ _1\"></span>3m)<span class=\"_ _3\"></span>, of<span class=\"_ gs92\"> </span>which \u00a30.4<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: nil) has been provided on the basis that the Group expects to remit these am<span class=\"_ _1\"></span>ounts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-532": {
   "value": "Deferred ta<span class=\"_ _1\"></span>x assets and liabilities are offset where there is a legally enforceable right of offset and there is an intention to net settle the balances. A<span class=\"_ _1\"></span>fter ta<span class=\"_ _1\"></span>king these off<span class=\"_ _1\"></span>sets into account, the net positio<span class=\"_ _1\"></span>n of \u00a3<span class=\"_ _0\"></span>15.9m liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a318.8m liabilit<span class=\"_ _1\"></span>y<span class=\"_ _0\"></span>) is presented as a<span class=\"_ gs92\"> </span>\u00a31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m deferred ta<span class=\"_ _1\"></span>x asset (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.9<span class=\"_ _1\"></span>m asset) and a \u00a33<span class=\"_ _1\"></span>3.6<span class=\"_ _1\"></span>m deferred tax liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>023: \u00a3<span class=\"_ _1\"></span>38<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>m liability) in the Consolidated balance sheet. Where deferred ta<span class=\"_ _1\"></span>x assets are recognised, the D<span class=\"_ _1\"></span>irectors are of the opinion, based on recent and foreca<span class=\"_ _1\"></span>st trading, that the lev<span class=\"_ _0\"></span>el of profits in current and future years make it more likely than not that these assets will be recovered. Deferred ta<span class=\"_ _1\"></span>x balances at the e<span class=\"_ _1\"></span>nd of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w28b h107\" id=\"_73afa675-6ec2-45d2-89fb-04da72d2cc0f\"><tr><td></td><td></td><td class=\"c n x46e y1c33 w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1c33 w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x470 h5b y1c34 ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x471 h5b y1c34 ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x472 h5b y1c34 ff1 fs3e fc0 sc0 ls10b ws10c\">Net<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h67 y1c34 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x474 h67 y1c34 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x475 h66 y1c34 ff3 fs3e fc0 sc0 ls115 ws118\">Net<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x476 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w83 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x479 y1c36 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">549<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47a y1c36 w28e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>29,946)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47b y1c36 w28f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(29<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>39<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1c36 w290 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">735<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47d y1c36 w291 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x47e y1c36 w20c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(24,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w8e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Inta<span class=\"_ _1\"></span>ngible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b2a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b2a w292 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x481 y1b2a w68 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x482 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x483 y1b2a w293 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(3,922<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x484 y1b2a w294 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>3,922)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w295 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x485 y1c0a w296 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,14<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x486 y1c0a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x487 y1c0a w297 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x488 y1c0a w298 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x489 y1c0a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x48a y1c0a w299 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w29a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48b y1b2b w29b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48c y1b2b w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48d y1b2b w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48e y1b2b w29d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48f y1b2b w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x490 y1b2b w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x491 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x492 y1bdf w29f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x493 y1bdf w2a0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(2,445<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x494 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x495 y1bdf w2a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(14<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x496 y1bdf w2a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>4,<span class=\"_ _0\"></span>348<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 wa1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">De<span class=\"_ _1\"></span>rivat<span class=\"_ _1\"></span>ive<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b18 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>37<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x497 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x498 y1b18 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x499 y1b18 w2a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49a y1b18 w2a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49b y1b18 w2a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2a7 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>ax losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49c y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49e y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49f y1b19 w2a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a0 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a1 y1b19 w2aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a2 y1b2d w2ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">6<span class=\"_ _0\"></span>,895<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a3 y1b2d w2ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>,330)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a4 y1b2d w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,<span class=\"_ _1\"></span>565<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a5 y1b2d w2ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,8<span class=\"_ _1\"></span>94<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a6 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a7 y1b2d w2af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a8 y1b1a w2b1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a9 y1b1a w2b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>41,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4aa y1b1a w166 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ab y1b1a w2b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>4<span class=\"_ _7\"> </span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ac y1b1a w2b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4ad y1b1a w2b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _4\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Oth<span class=\"_ _1\"></span>er deferred tax assets include tempo<span class=\"_ _1\"></span>rary difference<span class=\"_ _1\"></span>s relating t<span class=\"_ _0\"></span>o inventory provisions totalling \u00a32.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>2.3<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), other provisions (including bad <span class=\"_ _0\"></span>debt provisions<span class=\"_ _3\"></span>) of \u00a31<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _1\"></span>9m)<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd employee benefits relating to Renishaw plc of \u00a3<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.<span class=\"_ _4\"></span>1m (202<span class=\"_ _1\"></span>3:<span class=\"_ gs92\"> </span>\u00a30.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>) and Renishaw KK of \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), with the remaining balance relating to several other smaller temporar<span class=\"_ _1\"></span>y<span class=\"_ gs92\"> </span>differences.<span class=\"_ _2c4\"> </span>The m<span class=\"_ _1\"></span>ovements in the deferred ta<span class=\"_ _1\"></span>x balance during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w2b6 h109\" id=\"_a1883bc6-5aa5-4ac8-9653-bdd9b414a58f\"><tr><td></td><td class=\"t m0 x4ae h5b y1c37 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h66 y1c37 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c38 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4af h66 y1c38 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c39 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b0 y1c39 w2b8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">(18<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b1 y1c39 w2b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">78<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3a w2ba hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b3 y1c3a w2bb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(5,008)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b4 y1c3a w2bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3b w2bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to intangible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b5 y1c3b w2be hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b6 y1c3b w2bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(9<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3c w2c0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b7 y1c3c w1a5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>18<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b8 y1c3c w2c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3d w2c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b9 y1c3d w2c3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(6<span class=\"_ _1\"></span>69)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ba y1c3d w70 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3e w2c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bb y1c3e w2c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bc y1c3e w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3f w2c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bd y1c3f w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4be y1c3f w2c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c40 w2ca hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bf y1c40 w2cb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">371<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c0 y1c40 w2cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">799<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c41 w2cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c1 y1c41 w2ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">(8,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>48)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c2 y1c41 w2cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">(<span class=\"_ _3\"></span>10,00<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c42 w2d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the cash fl<span class=\"_ _1\"></span>ow hedging reserve<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c3 y1c42 w2d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c4 y1c42 w2d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1be0 w2d3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n scheme assets<span class=\"_ _1\"></span>/liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c5 y1be0 w2d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c6 y1be0 w2d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated statement of comprehensive incom<span class=\"_ _1\"></span>e and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c7 y1b19 w2d7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">1<span class=\"_ _3\"></span>0,971<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c8 y1b19 w2d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c9 y1b2d w2da hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ca y1b2d w2db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cb y1b1a w2dc hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cc y1b1a w2dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _3\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Deferred ta<span class=\"_ _1\"></span>x assets of \u00a31<span class=\"_ _3\"></span>.8<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a32.<span class=\"_ _1\"></span>3m) in <span class=\"_ _0\"></span>respect of losse<span class=\"_ _1\"></span>s are r<span class=\"_ _0\"></span>ecognised w<span class=\"_ _1\"></span>here it is considered lik<span class=\"_ _0\"></span>ely that the business will generate sufficient future ta<span class=\"_ _1\"></span>xable profits. D<span class=\"_ _1\"></span>eferred tax assets have not been recognised in respect of ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses carried for<span class=\"_ _1\"></span>ward of<span class=\"_ gs92\"> </span>\u00a36.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m (202<span class=\"_ _1\"></span>3: \u00a36.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), due to uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y over their offset against future ta<span class=\"_ _1\"></span>xable profits and the<span class=\"_ _1\"></span>refor<span class=\"_ _0\"></span>e their recoverability<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>hese losse<span class=\"_ _1\"></span>s are held b<span class=\"_ _3\"></span>y G<span class=\"_ _1\"></span>roup companies in B<span class=\"_ _1\"></span>razil, Australia, Canada, UAE and the U<span class=\"_ _1\"></span>S, where for 77% of los<span class=\"_ _1\"></span>ses there are no time limitations on their utilisation.<span class=\"_ _2c4\"> </span>In determining profit forecasts for each Group co<span class=\"_ _1\"></span>mpany<span class=\"_ _3\"></span>, the key v<span class=\"_ _0\"></span>ariable is the revenue forecasts, which have been estimated using consistently applied external and internal data sources. S<span class=\"_ _1\"></span>ensitivit<span class=\"_ _1\"></span>y analysis indicates that a reduction of 5% t<span class=\"_ _0\"></span>o relevant r<span class=\"_ _3\"></span>evenue forecasts would result in an impairment to deferred ta<span class=\"_ _1\"></span>x assets recognised in respect of losse<span class=\"_ _1\"></span>s and intragroup tra<span class=\"_ _0\"></span>ding (inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ntories<span class=\"_ _3\"></span>) of<span class=\"_ gs92\"> </span>around \u00a30.<span class=\"_ _1\"></span>3m. A<span class=\"_ _1\"></span>n increase of 5% <span class=\"_ _0\"></span>to relev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>nt re<span class=\"_ _0\"></span>venue forecasts would result in additions to deferred tax assets in respect of ta<span class=\"_ _1\"></span>x losse<span class=\"_ _1\"></span>s not recognised of around \u00a30.<span class=\"_ _1\"></span>5m.<span class=\"_ _2c4\"> </span>It is likely that the majorit<span class=\"_ _1\"></span>y of unremitted earnings of overseas subsidiaries would qualif<span class=\"_ _1\"></span>y for the UK div<span class=\"_ _1\"></span>idend e<span class=\"_ _0\"></span>xemption. However<span class=\"_ _3\"></span>, \u00a36<span class=\"_ _1\"></span>8.<span class=\"_ _1\"></span>3m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>5.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) of th<span class=\"_ _1\"></span>ose earnings may still result in a tax liabilit<span class=\"_ _1\"></span>y principally as a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sult of withholding ta<span class=\"_ _1\"></span>xes levied by the overseas jurisdictions in which thos<span class=\"_ _1\"></span>e subsidiaries operate<span class=\"_ _0\"></span>. Thes<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x liabilities are <span class=\"_ _0\"></span>not expected to e<span class=\"_ _0\"></span>xceed \u00a34.3<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a34.<span class=\"_ _1\"></span>3m)<span class=\"_ _3\"></span>, of<span class=\"_ gs92\"> </span>which \u00a30.4<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: nil) has been provided on the basis that the Group expects to remit these am<span class=\"_ _1\"></span>ounts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-507": {
   "value": "Deferred ta<span class=\"_ _1\"></span>x assets and liabilities are offset where there is a legally enforceable right of offset and there is an intention to net settle the balances. A<span class=\"_ _1\"></span>fter ta<span class=\"_ _1\"></span>king these off<span class=\"_ _1\"></span>sets into account, the net positio<span class=\"_ _1\"></span>n of \u00a3<span class=\"_ _0\"></span>15.9m liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a318.8m liabilit<span class=\"_ _1\"></span>y<span class=\"_ _0\"></span>) is presented as a<span class=\"_ gs92\"> </span>\u00a31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m deferred ta<span class=\"_ _1\"></span>x asset (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.9<span class=\"_ _1\"></span>m asset) and a \u00a33<span class=\"_ _1\"></span>3.6<span class=\"_ _1\"></span>m deferred tax liabilit<span class=\"_ _1\"></span>y (<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>023: \u00a3<span class=\"_ _1\"></span>38<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>m liability) in the Consolidated balance sheet. Where deferred ta<span class=\"_ _1\"></span>x assets are recognised, the D<span class=\"_ _1\"></span>irectors are of the opinion, based on recent and foreca<span class=\"_ _1\"></span>st trading, that the lev<span class=\"_ _0\"></span>el of profits in current and future years make it more likely than not that these assets will be recovered. Deferred ta<span class=\"_ _1\"></span>x balances at the e<span class=\"_ _1\"></span>nd of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w28b h107\" id=\"_73afa675-6ec2-45d2-89fb-04da72d2cc0f\"><tr><td></td><td></td><td class=\"c n x46e y1c33 w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1c33 w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x470 h5b y1c34 ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x471 h5b y1c34 ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x472 h5b y1c34 ff1 fs3e fc0 sc0 ls10b ws10c\">Net<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h67 y1c34 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x474 h67 y1c34 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x475 h66 y1c34 ff3 fs3e fc0 sc0 ls115 ws118\">Net<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x476 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c35 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1c35 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w83 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x479 y1c36 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">549<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47a y1c36 w28e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>29,946)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47b y1c36 w28f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(29<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>39<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1c36 w290 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">735<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47d y1c36 w291 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x47e y1c36 w20c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(24,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w8e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Inta<span class=\"_ _1\"></span>ngible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b2a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b2a w292 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x481 y1b2a w68 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x482 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x483 y1b2a w293 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(3,922<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x484 y1b2a w294 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>3,922)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w295 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x485 y1c0a w296 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,14<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x486 y1c0a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x487 y1c0a w297 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x488 y1c0a w298 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x489 y1c0a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x48a y1c0a w299 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">16<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w29a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Intragroup trad<span class=\"_ _0\"></span>ing (fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48b y1b2b w29b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48c y1b2b w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48d y1b2b w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48e y1b2b w29d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x48f y1b2b w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x490 y1b2b w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w192 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x491 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x492 y1bdf w29f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x493 y1bdf w2a0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(2,445<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x494 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x495 y1bdf w2a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(14<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x496 y1bdf w2a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>4,<span class=\"_ _0\"></span>348<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 wa1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">De<span class=\"_ _1\"></span>rivat<span class=\"_ _1\"></span>ive<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47f y1b18 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x480 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>37<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x497 y1b18 w2a3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x498 y1b18 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x499 y1b18 w2a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49a y1b18 w2a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49b y1b18 w2a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2a7 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>ax losses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49c y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49e y1b19 w2a8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">1<span class=\"_ _3\"></span>,823<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x49f y1b19 w2a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a0 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a1 y1b19 w2aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a2 y1b2d w2ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">6<span class=\"_ _0\"></span>,895<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a3 y1b2d w2ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>,330)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a4 y1b2d w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,<span class=\"_ _1\"></span>565<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a5 y1b2d w2ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,8<span class=\"_ _1\"></span>94<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a6 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4a7 y1b2d w2af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a8 y1b1a w2b1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a9 y1b1a w2b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>41,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4aa y1b1a w166 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ab y1b1a w2b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>4<span class=\"_ _7\"> </span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ac y1b1a w2b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4ad y1b1a w2b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _4\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Oth<span class=\"_ _1\"></span>er deferred tax assets include tempo<span class=\"_ _1\"></span>rary difference<span class=\"_ _1\"></span>s relating t<span class=\"_ _0\"></span>o inventory provisions totalling \u00a32.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>2.3<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), other provisions (including bad <span class=\"_ _0\"></span>debt provisions<span class=\"_ _3\"></span>) of \u00a31<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _1\"></span>9m)<span class=\"_ _3\"></span>, a<span class=\"_ _1\"></span>nd employee benefits relating to Renishaw plc of \u00a3<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.<span class=\"_ _4\"></span>1m (202<span class=\"_ _1\"></span>3:<span class=\"_ gs92\"> </span>\u00a30.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>) and Renishaw KK of \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>0.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), with the remaining balance relating to several other smaller temporar<span class=\"_ _1\"></span>y<span class=\"_ gs92\"> </span>differences.<span class=\"_ _2c4\"> </span>The m<span class=\"_ _1\"></span>ovements in the deferred ta<span class=\"_ _1\"></span>x balance during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w2b6 h109\" id=\"_a1883bc6-5aa5-4ac8-9653-bdd9b414a58f\"><tr><td></td><td class=\"t m0 x4ae h5b y1c37 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h66 y1c37 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c38 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4af h66 y1c38 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c39 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b0 y1c39 w2b8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">(18<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b1 y1c39 w2b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">78<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3a w2ba hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b3 y1c3a w2bb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(5,008)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b4 y1c3a w2bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3b w2bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to intangible ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b5 y1c3b w2be hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>14<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b6 y1c3b w2bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(9<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3c w2c0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(invent<span class=\"_ _0\"></span>ories<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b7 y1c3c w1a5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>18<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b8 y1c3c w2c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3d w2c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to intragroup trading <span class=\"_ _0\"></span>(fixed assets<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4b9 y1c3d w2c3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(6<span class=\"_ _1\"></span>69)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ba y1c3d w70 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3e w2c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bb y1c3e w2c5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bc y1c3e w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c3f w2c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bd y1c3f w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4be y1c3f w2c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c40 w2ca hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in relation to other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4bf y1c40 w2cb hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">371<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c0 y1c40 w2cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">799<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c41 w2cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c1 y1c41 w2ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">(8,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>48)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c2 y1c41 w2cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">(<span class=\"_ _3\"></span>10,00<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1c42 w2d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the cash fl<span class=\"_ _1\"></span>ow hedging reserve<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c3 y1c42 w2d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c4 y1c42 w2d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x4b2 y1be0 w2d3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Movements in relation to the define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n scheme assets<span class=\"_ _1\"></span>/liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c5 y1be0 w2d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c6 y1be0 w2d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w2d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Movements in t<span class=\"_ _1\"></span>he Cons<span class=\"_ _1\"></span>olidated statement of comprehensive incom<span class=\"_ _1\"></span>e and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c7 y1b19 w2d7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">1<span class=\"_ _3\"></span>0,971<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c8 y1b19 w2d8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,76<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4c9 y1b2d w2da hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ca y1b2d w2db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cb y1b1a w2dc hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>10<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4cc y1b1a w2dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">(<span class=\"_ _3\"></span>18,826<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>Deferred ta<span class=\"_ _1\"></span>x assets of \u00a31<span class=\"_ _3\"></span>.8<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a32.<span class=\"_ _1\"></span>3m) in <span class=\"_ _0\"></span>respect of losse<span class=\"_ _1\"></span>s are r<span class=\"_ _0\"></span>ecognised w<span class=\"_ _1\"></span>here it is considered lik<span class=\"_ _0\"></span>ely that the business will generate sufficient future ta<span class=\"_ _1\"></span>xable profits. D<span class=\"_ _1\"></span>eferred tax assets have not been recognised in respect of ta<span class=\"_ _1\"></span>x lo<span class=\"_ _1\"></span>sses carried for<span class=\"_ _1\"></span>ward of<span class=\"_ gs92\"> </span>\u00a36.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m (202<span class=\"_ _1\"></span>3: \u00a36.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>), due to uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y over their offset against future ta<span class=\"_ _1\"></span>xable profits and the<span class=\"_ _1\"></span>refor<span class=\"_ _0\"></span>e their recoverability<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>hese losse<span class=\"_ _1\"></span>s are held b<span class=\"_ _3\"></span>y G<span class=\"_ _1\"></span>roup companies in B<span class=\"_ _1\"></span>razil, Australia, Canada, UAE and the U<span class=\"_ _1\"></span>S, where for 77% of los<span class=\"_ _1\"></span>ses there are no time limitations on their utilisation.<span class=\"_ _2c4\"> </span>In determining profit forecasts for each Group co<span class=\"_ _1\"></span>mpany<span class=\"_ _3\"></span>, the key v<span class=\"_ _0\"></span>ariable is the revenue forecasts, which have been estimated using consistently applied external and internal data sources. S<span class=\"_ _1\"></span>ensitivit<span class=\"_ _1\"></span>y analysis indicates that a reduction of 5% t<span class=\"_ _0\"></span>o relevant r<span class=\"_ _3\"></span>evenue forecasts would result in an impairment to deferred ta<span class=\"_ _1\"></span>x assets recognised in respect of losse<span class=\"_ _1\"></span>s and intragroup tra<span class=\"_ _0\"></span>ding (inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ntories<span class=\"_ _3\"></span>) of<span class=\"_ gs92\"> </span>around \u00a30.<span class=\"_ _1\"></span>3m. A<span class=\"_ _1\"></span>n increase of 5% <span class=\"_ _0\"></span>to relev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>nt re<span class=\"_ _0\"></span>venue forecasts would result in additions to deferred tax assets in respect of ta<span class=\"_ _1\"></span>x losse<span class=\"_ _1\"></span>s not recognised of around \u00a30.<span class=\"_ _1\"></span>5m.<span class=\"_ _2c4\"> </span>It is likely that the majorit<span class=\"_ _1\"></span>y of unremitted earnings of overseas subsidiaries would qualif<span class=\"_ _1\"></span>y for the UK div<span class=\"_ _1\"></span>idend e<span class=\"_ _0\"></span>xemption. However<span class=\"_ _3\"></span>, \u00a36<span class=\"_ _1\"></span>8.<span class=\"_ _1\"></span>3m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>5.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) of th<span class=\"_ _1\"></span>ose earnings may still result in a tax liabilit<span class=\"_ _1\"></span>y principally as a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sult of withholding ta<span class=\"_ _1\"></span>xes levied by the overseas jurisdictions in which thos<span class=\"_ _1\"></span>e subsidiaries operate<span class=\"_ _0\"></span>. Thes<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x liabilities are <span class=\"_ _0\"></span>not expected to e<span class=\"_ _0\"></span>xceed \u00a34.3<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a34.<span class=\"_ _1\"></span>3m)<span class=\"_ _3\"></span>, of<span class=\"_ gs92\"> </span>which \u00a30.4<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: nil) has been provided on the basis that the Group expects to remit these am<span class=\"_ _1\"></span>ounts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-481": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs1d4\">8. Ea<span class=\"_ _1\"></span>rnings pe<span class=\"_ _1\"></span>r share<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs1d5\">Bas<span class=\"_ _1\"></span>ic e<span class=\"_ _1\"></span>arni<span class=\"_ _1\"></span>ngs p<span class=\"_ _1\"></span>er sh<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e is th<span class=\"_ _1\"></span>e am<span class=\"_ _1\"></span>ount of p<span class=\"_ _1\"></span>ro<span class=\"_ _1\"></span>fit g<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>ted i<span class=\"_ _1\"></span>n a fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al yea<span class=\"_ _1\"></span>r at<span class=\"_ _1\"></span>tri<span class=\"_ _1\"></span>but<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le to e<span class=\"_ _1\"></span>quit<span class=\"_ _1\"></span>y sh<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>eho<span class=\"_ _1\"></span>ld<span class=\"_ _1\"></span>ers<span class=\"_ _1\"></span>, </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs1d6\">divi<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d<span class=\"_ gs92\"> </span>by th<span class=\"_ _1\"></span>e weig<span class=\"_ _1\"></span>hte<span class=\"_ _1\"></span>d aver<span class=\"_ _1\"></span>age n<span class=\"_ _1\"></span>umb<span class=\"_ _1\"></span>er of s<span class=\"_ _1\"></span>har<span class=\"_ _1\"></span>es i<span class=\"_ _1\"></span>n issu<span class=\"_ _1\"></span>e dur<span class=\"_ _1\"></span>ing th<span class=\"_ _1\"></span>e yea<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d7\">Basic and diluted earnings per share are calculated on earnings of \u00a39<span class=\"_ _1\"></span>6,<span class=\"_ _1\"></span>88<span class=\"_ _1\"></span>9,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 (20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _4\"></span>16,<span class=\"_ _4\"></span>102,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0) and on 72,7<span class=\"_ _3\"></span>19,56<span class=\"_ _1\"></span>5 shares </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d8\">(202<span class=\"_ _1\"></span>3: 72,<span class=\"_ _3\"></span>71<span class=\"_ _3\"></span>9,<span class=\"_ _1\"></span>56<span class=\"_ _1\"></span>5 shares<span class=\"_ _3\"></span>), being the numbe<span class=\"_ _1\"></span>r of shares in issue. The number of shares exc<span class=\"_ _0\"></span>ludes 6<span class=\"_ _1\"></span>8,978 (202<span class=\"_ _1\"></span>3: 68<span class=\"_ _1\"></span>,978) shares </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1d9\">held<span class=\"_ gs92\"> </span>by<span class=\"_ gs92\"> </span>the Employee Benefi<span class=\"_ _1\"></span>t T<span class=\"_ _3\"></span>rust (EBT<span class=\"_ _1\"></span>). On this basis, earnings per share (basic and di<span class=\"_ _0\"></span>luted) is calculated as 1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>3.<span class=\"_ _1\"></span>2 pence </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1da\">(202<span class=\"_ _1\"></span>3:<span class=\"_ gs92\"> </span>1<span class=\"_ _0\"></span>59.7 pence<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1db\">There is no difference bet<span class=\"_ _1\"></span>ween the weighted av<span class=\"_ _0\"></span>erage earnings per share and the basic and diluted earnings per share.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1dc\">There is no difference bet<span class=\"_ _1\"></span>ween statutor<span class=\"_ _1\"></span>y and adjusted earnings per share in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24. For the calculation of adjusted earnings per </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1dd\">share in F<span class=\"_ _1\"></span>Y202<span class=\"_ _1\"></span>3, per N<span class=\"_ _1\"></span>ote 29, earnings of \u00a31<span class=\"_ _4\"></span>16,<span class=\"_ _3\"></span>102,00<span class=\"_ _b\"></span>0 were a<span class=\"_ _0\"></span>djusted by<span class=\"_ gs92\"> </span>post-ta<span class=\"_ _1\"></span>x amou<span class=\"_ _1\"></span>nts for: </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs1de\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">fair value (<span class=\"_ _3\"></span>gains)/losse<span class=\"_ _1\"></span>s on financial instrum<span class=\"_ _1\"></span>ents not eligible for hedge accounting (<span class=\"_ _3\"></span>repor<span class=\"_ _1\"></span>ted in Revenue<span class=\"_ _3\"></span>), which represented the </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1df\">amou<span class=\"_ _1\"></span>nt by <span class=\"_ _0\"></span>which revenue would change had all <span class=\"_ _0\"></span>the derivatives qualified as eligible for hedge accounting, \u00a3<span class=\"_ _1\"></span>5,4<span class=\"_ _1\"></span>88<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 gain;</div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs1e0\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">fair value (<span class=\"_ _3\"></span>gains)/losse<span class=\"_ _1\"></span>s on financial instrum<span class=\"_ _1\"></span>ents not eligible for hedge accounting (<span class=\"_ _3\"></span>repor<span class=\"_ _1\"></span>ted in Gains/(los<span class=\"_ _1\"></span>ses<span class=\"_ _3\"></span>) fro<span class=\"_ _1\"></span>m the fair value </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs1e1\">of<span class=\"_ gs92\"> </span>financial instrum<span class=\"_ _1\"></span>ents<span class=\"_ _3\"></span>), \u00a31<span class=\"_ _3\"></span>,<span class=\"_ _4\"></span>133<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 loss; </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs1e2\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a re<span class=\"_ _0\"></span>vised estimate of 20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>0 restructuring costs, \u00a3<span class=\"_ _1\"></span>570,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 gain; and</span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs1e3\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a US defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>me past ser<span class=\"_ _1\"></span>vice cost, \u00a31<span class=\"_ _0\"></span>,62<span class=\"_ _1\"></span>6,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 los<span class=\"_ _1\"></span>s.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-482": {
   "value": "9. Prope<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ty<span class=\"_ _0\"></span>, plant and e<span class=\"_ _1\"></span>quipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up ma<span class=\"_ _1\"></span>kes si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant inve<span class=\"_ _1\"></span>stm<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s in di<span class=\"_ _1\"></span>str<span class=\"_ _1\"></span>ibut<span class=\"_ _1\"></span>ion a<span class=\"_ _1\"></span>nd ma<span class=\"_ _1\"></span>nuf<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>uring i<span class=\"_ _1\"></span>nfra<span class=\"_ _1\"></span>st<span class=\"_ _1\"></span>ruc<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e. Du<span class=\"_ _1\"></span>ring t<span class=\"_ _1\"></span>he ye<span class=\"_ _1\"></span>ar we<span class=\"_ gs92\"> </span>h<span class=\"_ _1\"></span>ave com<span class=\"_ _1\"></span>pl<span class=\"_ _1\"></span>ete<span class=\"_ _1\"></span>d th<span class=\"_ _1\"></span>e expan<span class=\"_ _1\"></span>sio<span class=\"_ _1\"></span>n of our p<span class=\"_ _1\"></span>rod<span class=\"_ _1\"></span>uc<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n faci<span class=\"_ _1\"></span>lit<span class=\"_ _1\"></span>y in Wale<span class=\"_ _1\"></span>s, U<span class=\"_ _1\"></span>K<span class=\"_ _1\"></span>, invest<span class=\"_ _1\"></span>ed in o<span class=\"_ _1\"></span>ur ma<span class=\"_ _1\"></span>nufa<span class=\"_ _1\"></span>ctu<span class=\"_ _1\"></span>ring e<span class=\"_ _1\"></span>quip<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>, and<span class=\"_ gs92\"> </span>p<span class=\"_ _1\"></span>urc<span class=\"_ _1\"></span>has<span class=\"_ _1\"></span>ed d<span class=\"_ _1\"></span>ist<span class=\"_ _1\"></span>ribu<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n fac<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies i<span class=\"_ _1\"></span>n Bra<span class=\"_ _1\"></span>zi<span class=\"_ _1\"></span>l and t<span class=\"_ _1\"></span>he Un<span class=\"_ _1\"></span>ite<span class=\"_ _1\"></span>d Ara<span class=\"_ _1\"></span>b Emi<span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy Freehold land is not depreciated. Other as<span class=\"_ _1\"></span>sets are stated at cost less accumulated depreciation and accum<span class=\"_ _1\"></span>ulated impairment losse<span class=\"_ _1\"></span>s, if any<span class=\"_ _3\"></span>. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets less t<span class=\"_ _1\"></span>heir estimated residual value on a straight<span class=\"_ _0\"></span>-line basis over<span class=\"_ gs92\"> </span>their estimated useful econ<span class=\"_ _1\"></span>omic lives as follows: freehold buildings, 50 years; building infr<span class=\"_ _0\"></span>astructure, 10 t<span class=\"_ _0\"></span>o 50 years; plant and equipment, 3 to 25 years; and vehicles, 3<span class=\"_ gs92\"> </span>to<span class=\"_ gs92\"> </span>4 y<span class=\"_ _0\"></span>ears<span class=\"_ _2c4\"> </span>.<span class=\"_ _2c4\"> </span><table class=\"s w2de h10a\" id=\"_5b710b94-7acf-49ad-b3f5-d1d1373e2568\"><tr><td></td><td class=\"t m0 x4cd h5b y1c43 ff1 fs3e fc0 sc0 lsc3 wsc1\">Freehold<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td class=\"t m0 x4ce h5b y1c43 ff1 fs3e fc0 sc0 lsc7 wsff\">Assets<span class=\"_ _0\"></span> in the<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x4cd h5b y1c44 ff1 fs3e fc0 sc0 lsc3 ws100\">land and<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4cf h5b y1c44 ff1 fs3e fc0 sc0 ls10b wsee\">Plant and<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d0 h5b y1c44 ff1 fs3e fc0 sc0 ls10a ws10b\">Motor<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d1 h5b y1c44 ff1 fs3e fc0 sc0 ls6c ws10c\">course of<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x4d2 h5b y1c45 ff4 fs3e fc0 sc0 lsc3 wsc1\">buildings<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4d3 h5b y1c45 ff4 fs3e fc0 sc0 lsf1 wsee\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h5b y1c45 ff1 fs3e fc0 sc0 lsf1 wsee\">vehicles<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4ce h5b y1c45 ff1 fs3e fc0 sc0 lsc3 wsc1\">construction<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1c45 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1c46 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1c46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4d6 h5b y1c46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1c46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1c46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1c46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c47 ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c48 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4d8 y1c48 w2e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf4 wsf1\">2<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>3,385<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4d9 y1c48 w2e1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4da y1c48 w2e2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">7,1<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1ea y1c48 wb5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">53,469<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4db y1c48 w2e3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">5<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>7,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c49 w2e4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">Reclass<span class=\"_ _0\"></span>ification<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4dc y1c49 w149 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">3,669<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4dd y1c49 w2e5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>69)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4de y1c49 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4df y1c49 w2e6 hed\"><div class=\"t m0 x18e hb y1b02 ff4 fs7 fc0 sc0 ls5 ws1\">\u2212<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1c49 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c4a w2e7 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e1 y1c4a w2e8 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12b ws130\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>412<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4e2 y1c4a w2e9 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscb ws4b\">10,6<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e3 y1c4a w2ea hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">308<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e4 y1c4a w2eb hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12b ws130\">51,<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e5 y1c4a w2ec hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">6<span class=\"_ _1\"></span>5,<span class=\"_ _b\"></span>247<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c4b w2ed hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls15b ws15d\">Tr<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>n<span class=\"_ _b\"></span>s<span class=\"_ _1\"></span>f<span class=\"_ _b\"></span>e<span class=\"_ _b\"></span>r<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e6 y1c4b w17d hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls54 wsd8\">42,637<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4e7 y1c4b w2ee hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12d ws132\">6<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e8 y1c4b w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e9 y1c4b w2ef hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ea y1c4b w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c4c w2f0 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4eb y1c4c w244 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">(2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>16)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4ec y1c4c w2f1 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3e ws46\">(6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>810)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ed y1c4c w2f2 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ee y1c4c w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ef y1c4c w2f3 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscb ws4b\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>0,971<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c4d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f0 y1c4d w2f4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4f1 y1c4d w2f5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f2 y1c4d w2f6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f3 y1c4d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f4 y1c4d w2f7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c4e w2f8 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f5 y1c4e w2f9 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lse5 wse4\">255,536<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4f6 y1c4e w2fa hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f7 y1c4e w1f3 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls58 ws4e\">6,09<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f8 y1c4e w171 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsf6 wsf3\">56,593<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f9 y1c4e w2fb hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15f ws161\">5<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c4f ff1 fs7 fc0 sc0 ls58 ws4e\">Depre<span class=\"_ _1\"></span>ciation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c50 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fa y1c50 w2fc hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>5,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4fb y1c50 w2fd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">2<span class=\"_ _1\"></span>09,<span class=\"_ _1\"></span>54<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fc y1c50 w2fe hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">5,844<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fd y1c50 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fe y1c50 w2ff hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>61,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c51 w2e4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">Reclass<span class=\"_ _0\"></span>ification<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4ff y1c51 w300 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">540<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x500 y1c51 w301 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x501 y1c51 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x502 y1c51 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x503 y1c51 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c52 w302 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x504 y1c52 w303 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls54 wsd8\">4,378<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x505 y1c52 w254 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x506 y1c52 w160 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls22 ws1f\">382<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x395 y1c52 w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x507 y1c52 w304 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c53 w2f0 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x508 y1c53 w275 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3e ws46\">(65<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x509 y1c53 w2f4 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50a y1c53 w305 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50b y1c53 w6d hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50c y1c53 w306 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">(7<span class=\"_ _4\"></span>,695<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c54 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50d y1c54 w307 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(44<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x50e y1c54 w308 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">(<span class=\"_ _b\"></span>74<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50f y1c54 w309 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x510 y1c54 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x511 y1c54 w30a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>1,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c55 w2f8 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x512 y1c55 w305 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd2 wsd1\">49,<span class=\"_ _3\"></span>460<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x513 y1c55 w30b hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">216<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x514 y1c55 w30c hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">5,079<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x515 y1c55 w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x516 y1c55 w1c5 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c56 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c57 w2f8 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4f5 y1c57 w30d hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls58 ws4e\">20<span class=\"_ _1\"></span>6,076<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x517 y1c57 w30e hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 wsd0\">61,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x518 y1c57 w101 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x519 y1c57 w171 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsf6 wsf3\">56,593<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51a y1c57 w30f hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls58 ws4e\">325,040<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51b y1b1a w9d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51c y1b1a w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51d y1b1a w312 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,610<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51e y1b1a w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51f y1b1a w313 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">53,<span class=\"_ _3\"></span>469<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x520 y1b1a w1a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">286,<span class=\"_ _3\"></span>085<span class=\"_ _2c4\"> </span></div></td></tr></table>Profit<span class=\"_ _1\"></span>/<span class=\"_ _1\"></span>loss o<span class=\"_ _1\"></span>n disposals of Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment amo<span class=\"_ _1\"></span>unted to \u00a3<span class=\"_ _3\"></span>1.2m profi<span class=\"_ _1\"></span>t (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _1\"></span>2m lo<span class=\"_ _1\"></span>ss<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>Additions to assets in the cour<span class=\"_ _1\"></span>se of constructio<span class=\"_ _1\"></span>n comprise \u00a3<span class=\"_ _1\"></span>36<span class=\"_ _1\"></span>.5<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a342.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) for la<span class=\"_ _1\"></span>nd and buildings and \u00a3<span class=\"_ _3\"></span>15.4m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _4\"></span>1.<span class=\"_ _0\"></span>4m) for plant and equipm<span class=\"_ _1\"></span>ent. At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24, properties wi<span class=\"_ _1\"></span>th a net book value of \u00a34<span class=\"_ _1\"></span>5.9<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a38<span class=\"_ _1\"></span>8.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) were subject to a fixed charge t<span class=\"_ _0\"></span>o secure the UK<span class=\"_ gs92\"> </span>defi<span class=\"_ _1\"></span>ned benefit pen<span class=\"_ _1\"></span>sion scheme liabilities.<span class=\"_ _2c4\"> </span><div class=\"gs1eb\"><table class=\"s w314 h10b\" id=\"_178116c1-3c65-4083-9bb6-87484cf91a94\"><tr><td></td><td></td><td class=\"t m0 x521 h67 y1c58 ff2 fs3e fc0 sc0 ls168 ws16e\">Free<span class=\"_ _1\"></span>hol<span class=\"_ _1\"></span>d<span class=\"_ _2c4\"> </span></td><td></td><td></td><td class=\"t m0 x522 h67 y1c58 ff2 fs3e fc0 sc0 lsc2 ws1\">Ass<span class=\"_ _1\"></span>ets in t<span class=\"_ _1\"></span>he<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x521 h67 y1c59 ff2 fs3e fc0 sc0 ls169 ws16f\">land and<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x523 h67 y1c59 ff2 fs3e fc0 sc0 ls158 ws68\">Plant an<span class=\"_ _0\"></span>d<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h67 y1c59 ff2 fs3e fc0 sc0 ls135 ws13a\">Moto<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x474 h67 y1c59 ff2 fs3e fc0 sc0 ls164 wsfe\">course of<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x524 h67 y1c5a ff2 fs3e fc0 sc0 ls157 ws163\">buildings<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x525 h67 y1c5a ff2 fs3e fc0 sc0 ls157 ws163\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x526 h67 y1c5a ff2 fs3e fc0 sc0 lsc2 wsc5\">vehicl<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x527 h67 y1c5a ff2 fs3e fc0 sc0 lsc8 ws16f\">construction<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x528 h67 y1c5a ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h66 y1c5b ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x477 h66 y1c5b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1c5b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c5b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1c5b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c5b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1c5c ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c5d w2df he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x529 y1c5d w315 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>8</div></td><td class=\"c n x52a y1c5d w316 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"> </span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52b y1c5d w317 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3e ws46\">26<span class=\"_ _1\"></span>3,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52c y1c5d w318 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>2<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52d y1c5d w107 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>4<span class=\"_ _8\"></span>8<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52e y1c5d w319 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3b ws39\">4<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6,<span class=\"_ _1\"></span>378<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c5e w2e7 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4e1 y1c5e w31a he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52f y1c5e w77 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">16,934<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x51e y1c5e w1f5 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x530 y1c5e w31b he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls67 ws65\">54<span class=\"_ _1\"></span>,075<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x531 y1c5e w31c he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c20 w2ed he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls15b ws15d\">Tr<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>n<span class=\"_ _b\"></span>s<span class=\"_ _1\"></span>f<span class=\"_ _b\"></span>e<span class=\"_ _b\"></span>r<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x532 y1c20 w31d he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13a ws13f\">3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x533 y1c20 w2aa he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x534 y1c20 w4f he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x452 y1c20 w210 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x535 y1c20 w4f he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c21 w2f0 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x4eb y1c21 w31e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x536 y1c21 w31f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x537 y1c21 w320 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x538 y1c21 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x539 y1c21 w16e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c22 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x53a y1c22 w321 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x53b y1c22 w322 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x53c y1c22 w323 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(<span class=\"_ _1\"></span>72)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x53d y1c22 w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x53e y1c22 w324 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(6,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c23 w2f8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x53f y1c23 w325 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">213<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x540 y1c23 w326 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x541 y1c23 w327 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,1<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x216 y1c23 w2c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">53<span class=\"_ _3\"></span>,469<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x542 y1c23 w328 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>4<span class=\"_ _b\"></span>7,1<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 he y1c5f ff1 fs7 fc0 sc0 ls58 ws4e\">Depre<span class=\"_ _1\"></span>ciation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2a w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x543 y1b2a w329 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>816<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x544 y1b2a w32a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>214<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x545 y1b2a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">6<span class=\"_ _1\"></span>,49<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x546 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x547 y1b2a w30b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">252,525<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w302 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x548 y1c0a w32b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x549 y1c0a w32c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x54a y1c0a w32d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">5<span class=\"_ _1\"></span>76<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x54b y1c0a w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x54c y1c0a w32e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w2f0 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x54d y1b2b w2c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x54e y1b2b w32f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls10d ws10e\">(5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x54f y1b2b w330 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x550 y1b2b w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x551 y1b2b w331 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x50d y1bdf w332 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls10e ws10f\">(72<span class=\"_ _1\"></span>5)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x552 y1bdf w333 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2,<span class=\"_ _1\"></span>015<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x553 y1bdf w334 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(6<span class=\"_ _b\"></span>0)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x554 y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x555 y1bdf wf7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w2f8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x556 y1b18 w335 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x557 y1b18 w336 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">20<span class=\"_ _1\"></span>9,<span class=\"_ _1\"></span>54<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x558 y1b18 w337 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,<span class=\"_ _1\"></span>84<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x559 y1b18 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x55a y1b18 w338 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 he y1c60 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2d w2f8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x55b y1b2d w339 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>7,<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x55c y1b2d w31f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>610<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x55d y1b2d w33a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x55e y1b2d w33b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">53,469</div></td><td class=\"c n x55f y1b2d w33c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">286<span class=\"_ _0\"></span>,085<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x560 y1b1a w33d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">174<span class=\"_ _8\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x561 y1b1a wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">61,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x562 y1b1a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x563 y1b1a w33e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _b\"></span>4<span class=\"_ _8\"> </span>8<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x564 y1b1a w33f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>3</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy Freehold land is not depreciated. Other as<span class=\"_ _1\"></span>sets are stated at cost less accumulated depreciation and accum<span class=\"_ _1\"></span>ulated impairment losse<span class=\"_ _1\"></span>s, if any<span class=\"_ _3\"></span>. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets less t<span class=\"_ _1\"></span>heir estimated residual value on a straight<span class=\"_ _0\"></span>-line basis over<span class=\"_ gs92\"> </span>their estimated useful econ<span class=\"_ _1\"></span>omic lives as follows: freehold buildings, 50 years; building infr<span class=\"_ _0\"></span>astructure, 10 t<span class=\"_ _0\"></span>o 50 years; plant and equipment, 3 to 25 years; and vehicles, 3<span class=\"_ gs92\"> </span>to<span class=\"_ gs92\"> </span>4 y<span class=\"_ _0\"></span>ears<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy Freehold land is not depreciated. Other as<span class=\"_ _1\"></span>sets are stated at cost less accumulated depreciation and accum<span class=\"_ _1\"></span>ulated impairment losse<span class=\"_ _1\"></span>s, if any<span class=\"_ _3\"></span>. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets less t<span class=\"_ _1\"></span>heir estimated residual value on a straight<span class=\"_ _0\"></span>-line basis over<span class=\"_ gs92\"> </span>their estimated useful econ<span class=\"_ _1\"></span>omic lives as follows: freehold buildings, 50 years; building infr<span class=\"_ _0\"></span>astructure, 10 t<span class=\"_ _0\"></span>o 50 years; plant and equipment, 3 to 25 years; and vehicles, 3<span class=\"_ gs92\"> </span>to<span class=\"_ gs92\"> </span>4 y<span class=\"_ _0\"></span>ears<span class=\"_ _2c4\"> </span>.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-508": {
   "value": "1<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up le<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>es mo<span class=\"_ _1\"></span>stl<span class=\"_ _1\"></span>y pro<span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es an<span class=\"_ _1\"></span>d car<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m thir<span class=\"_ _1\"></span>d pa<span class=\"_ _1\"></span>rt<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s and r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ogn<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s an as<span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>cia<span class=\"_ _1\"></span>ted r<span class=\"_ _1\"></span>ight-<span class=\"_ _b\"></span>of-<span class=\"_ _1\"></span>us<span class=\"_ _1\"></span>e as<span class=\"_ _1\"></span>set w<span class=\"_ _1\"></span>her<span class=\"_ _1\"></span>e we ar<span class=\"_ _1\"></span>e af<span class=\"_ _1\"></span>fo<span class=\"_ _1\"></span>rde<span class=\"_ _1\"></span>d co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ol an<span class=\"_ _1\"></span>d eco<span class=\"_ _1\"></span>nom<span class=\"_ _1\"></span>ic be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit f<span class=\"_ _1\"></span>rom t<span class=\"_ _1\"></span>he us<span class=\"_ _1\"></span>e of th<span class=\"_ _1\"></span>e as<span class=\"_ _1\"></span>set<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease liability for any payments due. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use assets are initially measured at co<span class=\"_ _1\"></span>st, being the present value of the lease liabilit<span class=\"_ _1\"></span>y plus any initial costs incurred in entering the lease and less any incenti<span class=\"_ _1\"></span>ves received. See Note 21 for furt<span class=\"_ _1\"></span>her detail on lease liabilities. Right-<span class=\"_ _1\"></span>of-use as<span class=\"_ _1\"></span>sets are subsequently depreciated on a straight-line basis from the c<span class=\"_ _1\"></span>ommenc<span class=\"_ _1\"></span>ement date to the earlier of the end of<span class=\"_ gs92\"> </span>the useful life or the end of the lease term.<span class=\"_ _2c4\"> </span><table class=\"s w340 h10c\" id=\"_c40c12e6-5631-4f32-947f-b48816e9b8ad\"><tr><td></td><td class=\"t m0 x565 h5b y1c61 ff1 fs3e fc0 sc0 lsc3 wsc1\">Leasehold<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x566 h5b y1c61 ff1 fs3e fc0 sc0 ls10b wsee\">Plant and<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h5b y1c61 ff1 fs3e fc0 sc0 ls10a ws10b\">Motor<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x567 h5b y1c62 ff1 fs3e fc0 sc0 lsc3 wsc1\">proper<span class=\"_ _1\"></span>ty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x568 h5b y1c62 ff4 fs3e fc0 sc0 lsf1 wsee\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x569 h5b y1c62 ff1 fs3e fc0 sc0 lsf1 wsee\">vehicles<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h5b y1c62 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h5b y1c63 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1c64 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1be6 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56b y1be6 w341 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,069<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56c y1be6 w67 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56d y1be6 w342 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">3,24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56e y1be6 w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">8,402<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c65 w2e7 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e1 y1c65 w343 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls15e ws160\">7,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56f y1c65 w344 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x570 y1c65 w2fe hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsf3 wsf0\">3,843<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1c65 w345 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c66 w346 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls4c ws45\">Reductio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x572 y1c66 w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x573 y1c66 w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x574 y1c66 w347 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x575 y1c66 w347 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c67 w348 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls67 ws65\">De<span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ciat<span class=\"_ _1\"></span>io<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x576 y1c67 w349 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls44 ws41\">(2<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x577 y1c67 w34a hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x578 y1c67 w34b hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>,14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x579 y1c67 w34c hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be9 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57a y1be9 w34d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(56)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57b y1be9 w34e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57c y1be9 w34f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57d y1be9 w350 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>14<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2f8 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57e y1b1a w351 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls127 ws12c\">9,899<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57f y1b1a w352 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">66<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x580 y1b1a wd5 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x581 y1b1a w88 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15d ws15e\">14<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>74<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w353 h10d\" id=\"_7239870c-38c1-4be8-98f4-09815374e7e6\"><tr><td></td><td class=\"t m0 x471 h67 y1c68 ff2 fs3e fc0 sc0 ls10a ws10b\">Leasehold<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x523 h67 y1c68 ff2 fs3e fc0 sc0 ls158 ws68\">Plant an<span class=\"_ _0\"></span>d<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h67 y1c68 ff2 fs3e fc0 sc0 ls135 ws13a\">Moto<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x582 h67 y1c69 ff2 fs3e fc0 sc0 ls12a ws12f\">pr<span class=\"_ _3\"></span>ope<span class=\"_ _0\"></span>rty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x525 h67 y1c69 ff2 fs3e fc0 sc0 ls157 ws163\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x526 h67 y1c69 ff2 fs3e fc0 sc0 lsc2 wsc5\">vehicl<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x528 h67 y1c69 ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h66 y1c6a ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 hb y1c6b ff3 fs7 fc0 sc0 ls3a ws38\">Net boo<span class=\"_ _1\"></span>k value<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2b w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56b y1b2b wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">8,05<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x583 y1b2b w1fe hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">117<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x584 y1b2b w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x585 y1b2b w3a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,9<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w2e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x586 y1c26 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x587 y1c26 w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x588 y1c26 w356 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">2,9<span class=\"_ _b\"></span>07<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x589 y1c26 w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,232<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w348 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws65\">De<span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ciat<span class=\"_ _1\"></span>io<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58a y1b18 w357 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58b y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58c y1b18 w358 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(13<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58d y1b18 w27e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58e y1b19 w35a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>,73<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58f y1b19 w35b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(93)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x21b y1b19 w35c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x590 y1b19 w35d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">(<span class=\"_ _3\"></span>4,222<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50d y1b2d w35e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x591 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x592 y1b2d w35f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x593 y1b2d w35e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x594 y1b1a wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">5,0<span class=\"_ _1\"></span>69<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x595 y1b1a w360 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x596 y1b1a w361 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x597 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">8,4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-483": {
   "value": "1<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up le<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>es mo<span class=\"_ _1\"></span>stl<span class=\"_ _1\"></span>y pro<span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es an<span class=\"_ _1\"></span>d car<span class=\"_ _1\"></span>s fro<span class=\"_ _1\"></span>m thir<span class=\"_ _1\"></span>d pa<span class=\"_ _1\"></span>rt<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s and r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ogn<span class=\"_ _1\"></span>ise<span class=\"_ _1\"></span>s an as<span class=\"_ _1\"></span>so<span class=\"_ _1\"></span>cia<span class=\"_ _1\"></span>ted r<span class=\"_ _1\"></span>ight-<span class=\"_ _b\"></span>of-<span class=\"_ _1\"></span>us<span class=\"_ _1\"></span>e as<span class=\"_ _1\"></span>set w<span class=\"_ _1\"></span>her<span class=\"_ _1\"></span>e we ar<span class=\"_ _1\"></span>e af<span class=\"_ _1\"></span>fo<span class=\"_ _1\"></span>rde<span class=\"_ _1\"></span>d co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>ol an<span class=\"_ _1\"></span>d eco<span class=\"_ _1\"></span>nom<span class=\"_ _1\"></span>ic be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit f<span class=\"_ _1\"></span>rom t<span class=\"_ _1\"></span>he us<span class=\"_ _1\"></span>e of th<span class=\"_ _1\"></span>e as<span class=\"_ _1\"></span>set<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease liability for any payments due. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use assets are initially measured at co<span class=\"_ _1\"></span>st, being the present value of the lease liabilit<span class=\"_ _1\"></span>y plus any initial costs incurred in entering the lease and less any incenti<span class=\"_ _1\"></span>ves received. See Note 21 for furt<span class=\"_ _1\"></span>her detail on lease liabilities. Right-<span class=\"_ _1\"></span>of-use as<span class=\"_ _1\"></span>sets are subsequently depreciated on a straight-line basis from the c<span class=\"_ _1\"></span>ommenc<span class=\"_ _1\"></span>ement date to the earlier of the end of<span class=\"_ gs92\"> </span>the useful life or the end of the lease term.<span class=\"_ _2c4\"> </span><table class=\"s w340 h10c\" id=\"_c40c12e6-5631-4f32-947f-b48816e9b8ad\"><tr><td></td><td class=\"t m0 x565 h5b y1c61 ff1 fs3e fc0 sc0 lsc3 wsc1\">Leasehold<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x566 h5b y1c61 ff1 fs3e fc0 sc0 ls10b wsee\">Plant and<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x473 h5b y1c61 ff1 fs3e fc0 sc0 ls10a ws10b\">Motor<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x567 h5b y1c62 ff1 fs3e fc0 sc0 lsc3 wsc1\">proper<span class=\"_ _1\"></span>ty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x568 h5b y1c62 ff4 fs3e fc0 sc0 lsf1 wsee\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x569 h5b y1c62 ff1 fs3e fc0 sc0 lsf1 wsee\">vehicles<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h5b y1c62 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h5b y1c63 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h5b y1c63 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1c64 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1be6 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56b y1be6 w341 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,069<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56c y1be6 w67 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56d y1be6 w342 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">3,24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56e y1be6 w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">8,402<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c65 w2e7 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e1 y1c65 w343 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls15e ws160\">7,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56f y1c65 w344 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x570 y1c65 w2fe hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsf3 wsf0\">3,843<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1c65 w345 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c66 w346 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls4c ws45\">Reductio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x572 y1c66 w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x573 y1c66 w22 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x574 y1c66 w347 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x575 y1c66 w347 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(3)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c67 w348 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls67 ws65\">De<span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ciat<span class=\"_ _1\"></span>io<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x576 y1c67 w349 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls44 ws41\">(2<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x577 y1c67 w34a hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls53 ws63\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x578 y1c67 w34b hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>,14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x579 y1c67 w34c hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be9 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57a y1be9 w34d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(56)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57b y1be9 w34e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57c y1be9 w34f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(15<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57d y1be9 w350 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>14<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2f8 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57e y1b1a w351 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls127 ws12c\">9,899<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57f y1b1a w352 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">66<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x580 y1b1a wd5 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x581 y1b1a w88 hf1\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15d ws15e\">14<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>74<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w353 h10d\" id=\"_7239870c-38c1-4be8-98f4-09815374e7e6\"><tr><td></td><td class=\"t m0 x471 h67 y1c68 ff2 fs3e fc0 sc0 ls10a ws10b\">Leasehold<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x523 h67 y1c68 ff2 fs3e fc0 sc0 ls158 ws68\">Plant an<span class=\"_ _0\"></span>d<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h67 y1c68 ff2 fs3e fc0 sc0 ls135 ws13a\">Moto<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x582 h67 y1c69 ff2 fs3e fc0 sc0 ls12a ws12f\">pr<span class=\"_ _3\"></span>ope<span class=\"_ _0\"></span>rty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x525 h67 y1c69 ff2 fs3e fc0 sc0 ls157 ws163\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x526 h67 y1c69 ff2 fs3e fc0 sc0 lsc2 wsc5\">vehicl<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x528 h67 y1c69 ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h66 y1c6a ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c6a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 hb y1c6b ff3 fs7 fc0 sc0 ls3a ws38\">Net boo<span class=\"_ _1\"></span>k value<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2b w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x56b y1b2b wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">8,05<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x583 y1b2b w1fe hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">117<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x584 y1b2b w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x585 y1b2b w3a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,9<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w2e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x586 y1c26 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x587 y1c26 w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x588 y1c26 w356 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">2,9<span class=\"_ _b\"></span>07<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x589 y1c26 w1f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,232<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w348 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws65\">De<span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>ciat<span class=\"_ _1\"></span>io<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58a y1b18 w357 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58b y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58c y1b18 w358 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(13<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58d y1b18 w27e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58e y1b19 w35a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>,73<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x58f y1b19 w35b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(93)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x21b y1b19 w35c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x590 y1b19 w35d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">(<span class=\"_ _3\"></span>4,222<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50d y1b2d w35e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x591 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x592 y1b2d w35f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x593 y1b2d w35e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x594 y1b1a wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">5,0<span class=\"_ _1\"></span>69<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x595 y1b1a w360 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf6 wsf3\">89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x596 y1b1a w361 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x597 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">8,4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr></table>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up ac<span class=\"_ _1\"></span>ts a<span class=\"_ _1\"></span>s a les<span class=\"_ _1\"></span>sor f<span class=\"_ _1\"></span>or Re<span class=\"_ _1\"></span>nish<span class=\"_ _1\"></span>aw-<span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>anu<span class=\"_ _1\"></span>fac<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>ed e<span class=\"_ _1\"></span>quip<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt on fi<span class=\"_ _1\"></span>nan<span class=\"_ _1\"></span>ce an<span class=\"_ _1\"></span>d op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>atin<span class=\"_ _1\"></span>g le<span class=\"_ _1\"></span>ase a<span class=\"_ _1\"></span>rra<span class=\"_ _1\"></span>ng<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s. Thi<span class=\"_ _1\"></span>s<span class=\"_ gs92\"> </span>is<span class=\"_ gs92\"> </span>pri<span class=\"_ _1\"></span>ncip<span class=\"_ _1\"></span>all<span class=\"_ _1\"></span>y for hig<span class=\"_ _1\"></span>h<span class=\"_ _1\"></span>-valu<span class=\"_ _1\"></span>e ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>al e<span class=\"_ _1\"></span>quip<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt suc<span class=\"_ _1\"></span>h as our a<span class=\"_ _1\"></span>dd<span class=\"_ _1\"></span>itive m<span class=\"_ _1\"></span>anu<span class=\"_ _1\"></span>fac<span class=\"_ _1\"></span>turi<span class=\"_ _1\"></span>ng ma<span class=\"_ _1\"></span>chin<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Where the G<span class=\"_ _1\"></span>roup transfers the risks and rewards of ownership of lease assets to a third par<span class=\"_ _1\"></span>ty<span class=\"_ _0\"></span>, the Group reco<span class=\"_ _1\"></span>gnises a receivable in<span class=\"_ gs92\"> </span>the amo<span class=\"_ _1\"></span>unt of the net investment in the lease. The lea<span class=\"_ _1\"></span>se receivable is subsequently reduced by the principal r<span class=\"_ _0\"></span>eceived, while an interest component is recognise<span class=\"_ _1\"></span>d as financial income in th<span class=\"_ _1\"></span>e Consolidated incom<span class=\"_ _1\"></span>e statement. St<span class=\"_ _1\"></span>andard contract terms are up to five years and there is a nominal residual value receivable at the end of the contract.<span class=\"_ _2c4\"> </span>Where the G<span class=\"_ _1\"></span>roup retains the risks and rewards of ownership of lease assets, it c<span class=\"_ _1\"></span>ontinues to recognise the lea<span class=\"_ _1\"></span>sed asset in Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment. Inco<span class=\"_ _1\"></span>me from operating lease<span class=\"_ _1\"></span>s is recognised on a straight-line basis over the lease term and recognised as rev<span class=\"_ _0\"></span>enue rather than othe<span class=\"_ _1\"></span>r re<span class=\"_ _0\"></span>venue as such incom<span class=\"_ _1\"></span>e is not material. <span class=\"_ _0\"></span>Operating lease<span class=\"_ _1\"></span>s are on one to five year terms.<span class=\"_ _2c4\"> </span>The total f<span class=\"_ _1\"></span>uture lease payments are split bet<span class=\"_ _1\"></span>ween the principal and interest amounts b<span class=\"_ _1\"></span>elow:<span class=\"_ _2c4\"> </span><table class=\"s w3ea h115\" id=\"_2a398242-7d25-4fdd-99c6-0a5a4d4fdccf\"><tr><td></td><td></td><td class=\"c n x661 y1c9c w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x662 y1c9c w3eb h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x663 h5b y1c9d ff1 fs3e fc0 sc0 lsc3 wsc1\">Gross </td><td></td><td class=\"t m0 x664 h5b y1c9d ff1 fs3e fc0 sc0 ls10b ws10c\">Net<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x665 h67 y1c9d ff2 fs3e fc0 sc0 ls5 ws1\">Gros<span class=\"_ _1\"></span>s </td><td></td><td class=\"t m0 x475 h66 y1c9d ff3 fs3e fc0 sc0 ls5 ws1\">Net </td></tr><tr><td></td><td class=\"t m0 x666 h5b y1c9e ff1 fs3e fc0 sc0 ls101 wsfe\">investment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x667 h5b y1c9e ff1 fs3e fc0 sc0 lsc3 wsc1\">Interest</td><td class=\"t m0 x668 h5b y1c9e ff1 fs3e fc0 sc0 ls101 ws1f\"> investment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x669 h67 y1c9e ff2 fs3e fc0 sc0 lsc2 wsc5\">invest<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3e9 h66 y1c9e ff3 fs3e fc0 sc0 ls168 ws16e\">Inte<span class=\"_ _1\"></span>rest<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66a h67 y1c9e ff2 fs3e fc0 sc0 lsc2 wsc5\">invest<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x66b h5b y1c9f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66c h5b y1c9f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66d h5b y1c9f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x665 h66 y1c9f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66e h66 y1c9f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c9f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w3ec hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable in les<span class=\"_ _1\"></span>s than one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x66f y1b2b w3ed hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">4,761<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x670 y1b2b w3ee hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x671 y1b2b w3ef hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws3b\">3<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x672 y1b2b w3f0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls53 ws63\">4,<span class=\"_ _1\"></span>375<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x673 y1b2b w3f1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws16a\">6<span class=\"_ _1\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x674 y1b2b w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3f2 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x675 y1bdf w3f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">5,9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x676 y1bdf w160 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">76<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x677 y1bdf w3f4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x678 y1bdf w3f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3,60<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x679 y1bdf w3f6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67a y1bdf w3f7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3f8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and three years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67b y1be0 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4,0<span class=\"_ _1\"></span>38<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67c y1be0 w3f9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">347<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67d y1be0 w3fa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse2 ws57\">3,6<span class=\"_ _1\"></span>91<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67e y1be0 w3fb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3,<span class=\"_ _1\"></span>28<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x67f y1be0 w262 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x232 y1be0 w3b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3fc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween three and four yea<span class=\"_ _1\"></span>rs<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x680 y1be1 w3fd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">2<span class=\"_ _1\"></span>,072<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x681 y1be1 w3fe hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x682 y1be1 w3ff hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">1<span class=\"_ _3\"></span>,934<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x220 y1be1 w400 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2,4<span class=\"_ _3\"></span>78<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x683 y1be1 w401 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">1<span class=\"_ _1\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x684 y1be1 w267 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>27<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w402 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Receivable bet<span class=\"_ _1\"></span>ween four and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x685 y1b2d w403 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x686 y1b2d w404 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">8<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x687 y1b2d w405 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">1<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x688 y1b2d w406 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x689 y1b2d w407 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x68a y1b2d w222 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,4<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w53 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal futu<span class=\"_ _1\"></span>re minimum lease payments receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x68b y1b1a w408 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws13f\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x68c y1b1a w3f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>33</div></td><td class=\"c n x68d y1b1a w409 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 ws168\">1<span class=\"_ _3\"></span>5,805</div></td><td class=\"c n x68e y1b1a w1e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">15,23<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x68f y1b1a w40a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _3\"></span>,539</div></td><td class=\"c n x690 y1b1a w40b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table>Finance le<span class=\"_ _1\"></span>ase receivables are presented as \u00a3<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>1.9m (202<span class=\"_ _1\"></span>3: \u00a39.<span class=\"_ _1\"></span>9m) non-<span class=\"_ _1\"></span>current assets and \u00a33<span class=\"_ _1\"></span>.9<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a33.<span class=\"_ _1\"></span>8m) c<span class=\"_ _0\"></span>urrent assets in the Con<span class=\"_ _1\"></span>solidated balance she<span class=\"_ _1\"></span>et.<span class=\"_ _2c4\"> </span>The total of fut<span class=\"_ _1\"></span>ure minimum lease payments receivable under non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>cancellable operating lease<span class=\"_ _1\"></span>s<span class=\"_ gs92\"> </span>were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w40c hf7\" id=\"_26db9a1b-e5b8-4c67-a2d4-e5211798f6c7\"><tr><td></td><td class=\"t m0 x4ae h5b y1ca0 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1ca0 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ca1 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ca1 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w3ec hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable in les<span class=\"_ _1\"></span>s than one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e7 y1be1 w40d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a1 y1be1 w40e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _3\"></span>,394<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w40f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd four years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x463 y1b2d w1ff hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls4e ws3e\">707<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x691 y1b2d w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w53 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal futu<span class=\"_ _1\"></span>re minimum lease payments receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x692 y1b1a w410 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">1,<span class=\"_ _1\"></span>74<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x693 y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>During the year<span class=\"_ _3\"></span>, \u00a31<span class=\"_ _0\"></span>.2<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>023: \u00a31<span class=\"_ _0\"></span>.0<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) of operating lease inc<span class=\"_ _1\"></span>ome was recognised in revenue.<span class=\"_ _2c4\"> </span>21<span class=\"_ _4\"></span>. Leases (<span class=\"_ _3\"></span>as lessee<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up le<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>es di<span class=\"_ _1\"></span>str<span class=\"_ _1\"></span>ibut<span class=\"_ _1\"></span>ion p<span class=\"_ _1\"></span>ro<span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>rt<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s and c<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>s from t<span class=\"_ _1\"></span>hir<span class=\"_ _1\"></span>d par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s and r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ogni<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>s an as<span class=\"_ _1\"></span>soc<span class=\"_ _1\"></span>iat<span class=\"_ _1\"></span>ed l<span class=\"_ _1\"></span>eas<span class=\"_ _1\"></span>e lia<span class=\"_ _1\"></span>bili<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y for th<span class=\"_ _1\"></span>e tot<span class=\"_ _1\"></span>al pr<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ent va<span class=\"_ _1\"></span>lue of p<span class=\"_ _1\"></span>aym<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s the l<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>se c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>rac<span class=\"_ _1\"></span>ts c<span class=\"_ _1\"></span>ommi<span class=\"_ _1\"></span>t us to.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease liability for any payments due. Le<span class=\"_ _1\"></span>ase liabilities are initially measured at the present value of the lease payme<span class=\"_ _1\"></span>nts that are not paid at<span class=\"_ gs92\"> </span>the com<span class=\"_ _1\"></span>mencem<span class=\"_ _1\"></span>ent date<span class=\"_ _0\"></span>, discounted using the incremental bo<span class=\"_ _1\"></span>rrowing rat<span class=\"_ _0\"></span>e of the applicable entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e lease liability is subsequently me<span class=\"_ _1\"></span>asured at amor<span class=\"_ _1\"></span>tised cost using the effecti<span class=\"_ _1\"></span>ve int<span class=\"_ _0\"></span>erest method and is remeasured if there is a change in future lease payments arising from a chang<span class=\"_ _1\"></span>e in an inde<span class=\"_ _0\"></span>x or rate (<span class=\"_ _3\"></span>such as an inflation<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>linked incr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ase<span class=\"_ _3\"></span>) or if th<span class=\"_ _1\"></span>ere is a c<span class=\"_ _0\"></span>hange in the Group\u2019<span class=\"_ _0\"></span>s asses<span class=\"_ _1\"></span>sment of whether i<span class=\"_ _1\"></span>t will e<span class=\"_ _0\"></span>xerci<span class=\"_ _0\"></span>se an extensio<span class=\"_ _1\"></span>n or termination option. W<span class=\"_ _1\"></span>hen this happens th<span class=\"_ _1\"></span>ere is a corresponding adjustment to the right-of-<span class=\"_ _1\"></span>use asset. W<span class=\"_ _1\"></span>here the Group enters into leases with a leas<span class=\"_ _1\"></span>e term of 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>months o<span class=\"_ _1\"></span>r less, these are treated as \u2018shor<span class=\"_ _1\"></span>t-term\u2019 leases and are recognised on a straight-line basis as an expense in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement. The sa<span class=\"_ _1\"></span>me treatment applies to low-value assets, w<span class=\"_ _1\"></span>hich are typically IT equipment and o<span class=\"_ _1\"></span>ffice equipment.<span class=\"_ _2c4\"> </span>Lease liabil<span class=\"_ _0\"></span>ities are analysed as below:<span class=\"_ _2c4\"> </span><table class=\"s w449 h118\" id=\"_aa6dcc2e-f677-41a3-90cc-0257e9b7b423\"><tr><td></td><td class=\"t m0 x4d3 h5b y1caf ff1 fs3e fc0 sc0 lsc3 wsc1\">Leasehold </td><td class=\"t m0 x6c7 h5b y1caf ff1 fs3e fc0 sc0 ls10b wsee\">Plant and<span class=\"_ _3\"></span> </td><td class=\"t m0 x6c8 h5b y1caf ff1 fs3e fc0 sc0 ls10a ws10b\">Motor<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x5e7 h5b y1cb0 ff1 fs3e fc0 sc0 lsc3 wsc1\">proper<span class=\"_ _1\"></span>ty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6c9 h5b y1cb0 ff4 fs3e fc0 sc0 lsf1 wsee\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ca h5b y1cb0 ff1 fs3e fc0 sc0 lsf1 wsee\">vehicles<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1cb0 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cb1 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cb1 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1cb1 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cb1 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1cb1 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c08 w44a hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Due in les<span class=\"_ _1\"></span>s than one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a4 y1c08 w21e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsed ws116\">2,396<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6cb y1c08 w404 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">3<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6cc y1c08 w1fa hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12d ws15e\">2<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6cd y1c08 w234 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>,5<span class=\"_ _1\"></span>93<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c09 w44b hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween on<span class=\"_ _1\"></span>e and two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ce y1c09 w3f4 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12d ws15e\">2<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6cf y1c09 w44c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d0 y1c09 w25d hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>16<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d1 y1c09 w44d hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls49 ws3e\">3,<span class=\"_ _1\"></span>975<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w44e hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and three years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d2 y1c0a w44f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d3 y1c0a w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d4 y1c0a w430 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d5 y1c0a w21e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsed ws116\">2,904<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w451 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween three and fo<span class=\"_ _1\"></span>ur years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d6 y1b2b w44f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d7 y1b2b w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d8 y1b2b w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">20<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d9 y1b2b w430 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb2 w452 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Due bet<span class=\"_ _1\"></span>ween four and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6da y1cb2 w453 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6db y1cb2 w454 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6dc y1cb2 w450 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6dd y1cb2 w229 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb3 w455 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Due in mo<span class=\"_ _1\"></span>re than five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6de y1cb3 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4,4<span class=\"_ _1\"></span>54<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6df y1cb3 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e0 y1cb3 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e1 y1cb3 w234 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>,45<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w456 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal futu<span class=\"_ _1\"></span>re minimum lease payments payable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x52f y1b19 w393 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsf4 ws144\">1<span class=\"_ _3\"></span>3,399<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e2 y1b19 w44c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">66<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e3 y1b19 w457 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">5,<span class=\"_ _1\"></span>22<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e4 y1b19 w458 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls92 ws13f\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb4 w459 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Effect of discounting<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e5 y1cb4 w45a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _8\"></span>3<span class=\"_ _1\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e6 y1cb4 w45b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e7 y1cb4 w45c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">(355)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e8 y1cb4 w45d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(3<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a wd0 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e9 y1b1a w45e hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscc ws104\">10<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ea y1b1a w404 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">6<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6eb y1b1a w457 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>70<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ec y1b1a w45f hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 wsf3\">15,022<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w460 h119\" id=\"_df24283f-b34b-477e-a2bf-3bc03342ac92\"><tr><td></td><td class=\"t m0 x5e9 h67 y1cb5 ff2 fs3e fc0 sc0 ls10a ws10b\">Leasehold </td><td class=\"t m0 x6ed h67 y1cb5 ff2 fs3e fc0 sc0 ls158 ws68\">Plant an<span class=\"_ _0\"></span>d </td><td class=\"t m0 x3a1 h67 y1cb5 ff2 fs3e fc0 sc0 ls135 ws13a\">Moto<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6ee h67 y1cb6 ff2 fs3e fc0 sc0 ls12a ws12f\">pr<span class=\"_ _3\"></span>ope<span class=\"_ _0\"></span>rty<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef h67 y1cb6 ff2 fs3e fc0 sc0 ls157 ws163\">equipment<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6f0 h67 y1cb6 ff2 fs3e fc0 sc0 lsc2 wsc5\">vehicl<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1cb6 ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1cb7 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1cb7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cb7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1cb7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cb7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w44a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Due in les<span class=\"_ _1\"></span>s than one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f1 y1c36 w29d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f2 y1c36 wd1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">21<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f3 y1c36 w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f4 y1c36 w461 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _1\"></span>,278<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w44b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween on<span class=\"_ _1\"></span>e and two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f5 y1b2a w389 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls156 ws158\">691<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x213 y1b2a w93 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f6 y1b2a w462 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f7 y1b2a w463 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w44e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and three years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f8 y1c0a w464 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">51<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6f9 y1c0a w93 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6fa y1c0a w14a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls24 ws21\">858<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6fb y1c0a w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w451 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Due bet<span class=\"_ _1\"></span>ween three and fo<span class=\"_ _1\"></span>ur years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6fc y1b2b w465 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">3<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6db y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6fd y1b2b w36f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>87<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6fe y1b2b w466 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">74<span class=\"_ _8\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w452 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Due bet<span class=\"_ _1\"></span>ween four and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ff y1bdf w467 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x700 y1bdf w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x701 y1bdf w468 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls12f ws133\">66<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x702 y1bdf w469 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w455 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Due in mo<span class=\"_ _1\"></span>re than five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x703 y1b18 w377 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x704 y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x705 y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x706 y1b18 w377 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">3,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w456 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal futu<span class=\"_ _1\"></span>re minimum lease payments payable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x707 y1b19 w46a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">6,88<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1da y1b19 w46b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">54<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x708 y1b19 w448 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x241 y1b19 w46c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w459 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Effect of discounting<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6e5 y1b2d w46d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x709 y1b2d w46e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70a y1b2d w46f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(<span class=\"_ _1\"></span>75<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70b y1b2d w470 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls10d ws10e\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a wd0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70c y1b1a w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>14<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70d y1b1a w46b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">53<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70e y1b1a w471 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _1\"></span>,2<span class=\"_ _1\"></span>67<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x70f y1b1a w472 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">8,6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>Lease liabilities are also presented as a \u00a34.0m (20<span class=\"_ _1\"></span>23: \u00a33<span class=\"_ _1\"></span>.0<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) current liability and a \u00a31<span class=\"_ _4\"></span>1.<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>m (202<span class=\"_ _1\"></span>3: \u00a35.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>current liability in the Consolidated balance sheet. Am<span class=\"_ _1\"></span>ounts recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement relating to leases were:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 h113\" id=\"_9e54cce7-5efe-4aca-8617-94a113532268\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cb8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cb8 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cb9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cb9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w473 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Depreciation of right-<span class=\"_ _1\"></span>of-use as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x710 y1bdf w149 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">4,653<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x711 y1bdf wd8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,2<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w474 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest e<span class=\"_ _0\"></span>xpense on le<span class=\"_ _1\"></span>ase liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x712 y1be0 w475 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">537<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x713 y1be0 w476 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">348<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w477 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">E<span class=\"_ _1\"></span>xpenses relating to shor<span class=\"_ _1\"></span>t-term and low<span class=\"_ _1\"></span>-value leases<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x714 y1be1 w478 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x715 y1be1 w479 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">471<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w47a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal expense recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x716 y1be2 w13a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">5,328<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x717 y1be2 w47b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">5,0<span class=\"_ _1\"></span>42<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w47c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">T<span class=\"_ _3\"></span>otal cash ou<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>flows for leases<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5db y1b1a wf9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,0<span class=\"_ _1\"></span>34<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bc y1b1a w378 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">5,025</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "Accou<span class=\"_ _1\"></span>nting p<span class=\"_ _1\"></span>olicy At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease liability for any payments due. Right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use assets are initially measured at co<span class=\"_ _1\"></span>st, being the present value of the lease liabilit<span class=\"_ _1\"></span>y plus any initial costs incurred in entering the lease and less any incenti<span class=\"_ _1\"></span>ves received. See Note 21 for furt<span class=\"_ _1\"></span>her detail on lease liabilities. Right-<span class=\"_ _1\"></span>of-use as<span class=\"_ _1\"></span>sets are subsequently depreciated on a straight-line basis from the c<span class=\"_ _1\"></span>ommenc<span class=\"_ _1\"></span>ement date to the earlier of the end of<span class=\"_ gs92\"> </span>the useful life or the end of the lease term.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Where the G<span class=\"_ _1\"></span>roup transfers the risks and rewards of ownership of lease assets to a third par<span class=\"_ _1\"></span>ty<span class=\"_ _0\"></span>, the Group reco<span class=\"_ _1\"></span>gnises a receivable in<span class=\"_ gs92\"> </span>the amo<span class=\"_ _1\"></span>unt of the net investment in the lease. The lea<span class=\"_ _1\"></span>se receivable is subsequently reduced by the principal r<span class=\"_ _0\"></span>eceived, while an interest component is recognise<span class=\"_ _1\"></span>d as financial income in th<span class=\"_ _1\"></span>e Consolidated incom<span class=\"_ _1\"></span>e statement. St<span class=\"_ _1\"></span>andard contract terms are up to five years and there is a nominal residual value receivable at the end of the contract.<span class=\"_ _2c4\"> </span>Where the G<span class=\"_ _1\"></span>roup retains the risks and rewards of ownership of lease assets, it c<span class=\"_ _1\"></span>ontinues to recognise the lea<span class=\"_ _1\"></span>sed asset in Proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment. Inco<span class=\"_ _1\"></span>me from operating lease<span class=\"_ _1\"></span>s is recognised on a straight-line basis over the lease term and recognised as rev<span class=\"_ _0\"></span>enue rather than othe<span class=\"_ _1\"></span>r re<span class=\"_ _0\"></span>venue as such incom<span class=\"_ _1\"></span>e is not material. <span class=\"_ _0\"></span>Operating lease<span class=\"_ _1\"></span>s are on one to five year terms.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>At the co<span class=\"_ _1\"></span>mmence<span class=\"_ _1\"></span>ment date of a lease arrangeme<span class=\"_ _1\"></span>nt the Group recognises a right-<span class=\"_ _1\"></span>of-<span class=\"_ _1\"></span>use asset for the le<span class=\"_ _1\"></span>ased item and a lease liability for any payments due. Le<span class=\"_ _1\"></span>ase liabilities are initially measured at the present value of the lease payme<span class=\"_ _1\"></span>nts that are not paid at<span class=\"_ gs92\"> </span>the com<span class=\"_ _1\"></span>mencem<span class=\"_ _1\"></span>ent date<span class=\"_ _0\"></span>, discounted using the incremental bo<span class=\"_ _1\"></span>rrowing rat<span class=\"_ _0\"></span>e of the applicable entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e lease liability is subsequently me<span class=\"_ _1\"></span>asured at amor<span class=\"_ _1\"></span>tised cost using the effecti<span class=\"_ _1\"></span>ve int<span class=\"_ _0\"></span>erest method and is remeasured if there is a change in future lease payments arising from a chang<span class=\"_ _1\"></span>e in an inde<span class=\"_ _0\"></span>x or rate (<span class=\"_ _3\"></span>such as an inflation<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>linked incr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ase<span class=\"_ _3\"></span>) or if th<span class=\"_ _1\"></span>ere is a c<span class=\"_ _0\"></span>hange in the Group\u2019<span class=\"_ _0\"></span>s asses<span class=\"_ _1\"></span>sment of whether i<span class=\"_ _1\"></span>t will e<span class=\"_ _0\"></span>xerci<span class=\"_ _0\"></span>se an extensio<span class=\"_ _1\"></span>n or termination option. W<span class=\"_ _1\"></span>hen this happens th<span class=\"_ _1\"></span>ere is a corresponding adjustment to the right-of-<span class=\"_ _1\"></span>use asset. W<span class=\"_ _1\"></span>here the Group enters into leases with a leas<span class=\"_ _1\"></span>e term of 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>months o<span class=\"_ _1\"></span>r less, these are treated as \u2018shor<span class=\"_ _1\"></span>t-term\u2019 leases and are recognised on a straight-line basis as an expense in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement. The sa<span class=\"_ _1\"></span>me treatment applies to low-value assets, w<span class=\"_ _1\"></span>hich are typically IT equipment and o<span class=\"_ _1\"></span>ffice equipment.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-484": {
   "value": "1<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>. Inv<span class=\"_ _3\"></span>estment properti<span class=\"_ _1\"></span>es<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _0\"></span>s inves<span class=\"_ _1\"></span>tm<span class=\"_ _1\"></span>ent p<span class=\"_ _1\"></span>rop<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ies c<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>ist of fi<span class=\"_ _1\"></span>ve pro<span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es in t<span class=\"_ _1\"></span>he UK<span class=\"_ _1\"></span>, I<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>lan<span class=\"_ _1\"></span>d and I<span class=\"_ _1\"></span>ndi<span class=\"_ _1\"></span>a, w<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>h are o<span class=\"_ _1\"></span>ccu<span class=\"_ _1\"></span>pi<span class=\"_ _1\"></span>ed by <span class=\"ff1\"> </span>re<span class=\"_ _1\"></span>nt-<span class=\"_ _1\"></span>payi<span class=\"_ _1\"></span>ng thi<span class=\"_ _1\"></span>rd p<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accou<span class=\"_ _1\"></span>nting policy<span class=\"_ _2c4\"> </span>Where proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y owned by the Group is de<span class=\"_ _1\"></span>emed to be held to earn rentals or for l<span class=\"_ _1\"></span>ong-<span class=\"_ _1\"></span>term capital appreciation it is recognised as<span class=\"_ gs92\"> </span>investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Where a proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is part-<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ccupied by the Group<span class=\"_ _0\"></span>, por<span class=\"_ _1\"></span>tions of th<span class=\"_ _1\"></span>e propert<span class=\"_ _1\"></span>y are recognised as investme<span class=\"_ _1\"></span>nt propert<span class=\"_ _1\"></span>y if they me<span class=\"_ _1\"></span>et the above description and if these po<span class=\"_ _1\"></span>rtio<span class=\"_ _1\"></span>ns could be sold separately and reliably measured. If the por<span class=\"_ _1\"></span>tions could not be so<span class=\"_ _1\"></span>ld separately<span class=\"_ _4\"></span>,<span class=\"_ _1\"></span> the proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is recognised as an investment proper<span class=\"_ _1\"></span>ty onl<span class=\"_ _1\"></span>y if a significant propor<span class=\"_ _1\"></span>tion is held for rental or appreciation purpose<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup has elected to value inv<span class=\"_ _0\"></span>estme<span class=\"_ _1\"></span>nt propertie<span class=\"_ _1\"></span>s on a cost basis, initially co<span class=\"_ _1\"></span>mprising an investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y\u2019s purchase price and any directly attributa<span class=\"_ _1\"></span>ble e<span class=\"_ _0\"></span>xpenditure. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets on a straight-line basis over<span class=\"_ gs92\"> </span>their estimated useful eco<span class=\"_ _1\"></span>nomic lives, being 50 year<span class=\"_ _1\"></span>s. Amou<span class=\"_ _1\"></span>nts relating t<span class=\"_ _3\"></span>o f<span class=\"_ _1\"></span>reehold land is not depreciated.<span class=\"_ _2c4\"> </span><table class=\"s w363 h10e\" id=\"_50de3743-0e5d-43a1-9190-6e9e909b5fc0\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c6c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c6c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c6d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c6d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c6e ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c6f w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x598 y1c6f w124 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">1<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>,896<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x599 y1c6f w364 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c70 w2e7 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59a y1c70 w2cb hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">271<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59b y1c70 w365 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">252<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c71 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59c y1c71 w366 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls44 ws41\">(6<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59d y1c71 w27e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c72 w367 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">Bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e at t<span class=\"_ _1\"></span>he e<span class=\"_ _1\"></span>nd of t<span class=\"_ _1\"></span>he yea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59e y1c72 w368 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x59f y1c72 w1b2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c73 ff1 fs7 fc0 sc0 ls58 ws4e\">Depre<span class=\"_ _1\"></span>ciation<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2b w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x454 y1b2b wa3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x455 y1b2b w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w302 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a0 y1bdf w369 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">256<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a1 y1bdf w176 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a2 y1be0 w36a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a3 y1be0 w36b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w367 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">Bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e at t<span class=\"_ _1\"></span>he e<span class=\"_ _1\"></span>nd of t<span class=\"_ _1\"></span>he yea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a4 y1be1 wc9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a5 y1be1 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w36c hed\"><div class=\"t m0 x18e hb y1b02 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a6 y1b1a wc7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a7 y1b1a w8d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>The G<span class=\"_ _1\"></span>roup has no restrictions on t<span class=\"_ _1\"></span>he realisability of its investment prope<span class=\"_ _1\"></span>rties a<span class=\"_ _1\"></span>nd no contractual obligations to purchase, construct<span class=\"_ _1\"></span> or<span class=\"_ gs92\"> </span>develop investment proper<span class=\"_ _1\"></span>ties.<span class=\"_ _2c4\"> </span>Am<span class=\"_ _1\"></span>ounts recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement relating to inv<span class=\"_ _0\"></span>estme<span class=\"_ _1\"></span>nt propertie<span class=\"_ _1\"></span>s:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hf7\" id=\"_cfd490e1-53e8-441f-8b4d-7023c8bec4dc\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c74 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c74 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c75 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c75 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w36d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Rental inc<span class=\"_ _1\"></span>ome derived from investm<span class=\"_ _1\"></span>ent propert<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a8 y1be1 w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">829<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a9 y1be1 w23d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">9<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w36e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Direct operating expenses (including r<span class=\"_ _0\"></span>epairs and maintenance)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5aa y1be2 w36f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ab y1be2 w262 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">25<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w370 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit arising from investme<span class=\"_ _1\"></span>nt propertie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x415 y1b1a w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">582<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ac y1b1a w371 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">657<span class=\"_ _2c4\"> </span></div></td></tr></table>The fair value of the Group\u2019s in<span class=\"_ _3\"></span>vest<span class=\"_ _1\"></span>ment proper<span class=\"_ _1\"></span>ties totalled \u00a31<span class=\"_ _3\"></span>4.7<span class=\"_ _3\"></span>m at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024 (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _3\"></span>4.7<span class=\"_ _0\"></span>m<span class=\"_ _3\"></span>). Fair values of each investment proper<span class=\"_ _1\"></span>ty have been determined w<span class=\"_ _1\"></span>ithin the last three years by independent valuers wh<span class=\"_ _1\"></span>o hold recognised and relevant professional qualificatio<span class=\"_ _1\"></span>ns and have <span class=\"_ _0\"></span>recent experience in the loc<span class=\"_ _1\"></span>ation and categor<span class=\"_ _1\"></span>y of each investment proper<span class=\"_ _1\"></span>ty being valued. The<span class=\"_ _1\"></span>se valuations have been assessed to be materially appropriate at 30 June 2<span class=\"_ _1\"></span>024. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "Accou<span class=\"_ _1\"></span>nting policy<span class=\"_ _2c4\"> </span>Where proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y owned by the Group is de<span class=\"_ _1\"></span>emed to be held to earn rentals or for l<span class=\"_ _1\"></span>ong-<span class=\"_ _1\"></span>term capital appreciation it is recognised as<span class=\"_ gs92\"> </span>investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Where a proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is part-<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ccupied by the Group<span class=\"_ _0\"></span>, por<span class=\"_ _1\"></span>tions of th<span class=\"_ _1\"></span>e propert<span class=\"_ _1\"></span>y are recognised as investme<span class=\"_ _1\"></span>nt propert<span class=\"_ _1\"></span>y if they me<span class=\"_ _1\"></span>et the above description and if these po<span class=\"_ _1\"></span>rtio<span class=\"_ _1\"></span>ns could be sold separately and reliably measured. If the por<span class=\"_ _1\"></span>tions could not be so<span class=\"_ _1\"></span>ld separately<span class=\"_ _4\"></span>,<span class=\"_ _1\"></span> the proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y is recognised as an investment proper<span class=\"_ _1\"></span>ty onl<span class=\"_ _1\"></span>y if a significant propor<span class=\"_ _1\"></span>tion is held for rental or appreciation purpose<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup has elected to value inv<span class=\"_ _0\"></span>estme<span class=\"_ _1\"></span>nt propertie<span class=\"_ _1\"></span>s on a cost basis, initially co<span class=\"_ _1\"></span>mprising an investment proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y\u2019s purchase price and any directly attributa<span class=\"_ _1\"></span>ble e<span class=\"_ _0\"></span>xpenditure. Depreciation is provided to write off<span class=\"_ gs92\"> </span>the cost of assets on a straight-line basis over<span class=\"_ gs92\"> </span>their estimated useful eco<span class=\"_ _1\"></span>nomic lives, being 50 year<span class=\"_ _1\"></span>s. Amou<span class=\"_ _1\"></span>nts relating t<span class=\"_ _3\"></span>o f<span class=\"_ _1\"></span>reehold land is not depreciated.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-533": {
   "value": "1<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>. Int<span class=\"_ _1\"></span>angibl<span class=\"_ _1\"></span>e asset<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Our C<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed ba<span class=\"_ _1\"></span>la<span class=\"_ _1\"></span>nce s<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>et co<span class=\"_ _1\"></span>nta<span class=\"_ _1\"></span>ins si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>tan<span class=\"_ _1\"></span>gib<span class=\"_ _1\"></span>le as<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>ts, m<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>ly in r<span class=\"_ _1\"></span>ela<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>on to go<span class=\"_ _1\"></span>odw<span class=\"_ _1\"></span>ill, w<span class=\"_ _1\"></span>hich a<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es wh<span class=\"_ _1\"></span>en we ac<span class=\"_ _1\"></span>quir<span class=\"_ _1\"></span>e a bus<span class=\"_ _1\"></span>ine<span class=\"_ _1\"></span>ss a<span class=\"_ _1\"></span>nd pay a hi<span class=\"_ _1\"></span>ghe<span class=\"_ _1\"></span>r am<span class=\"_ _1\"></span>ount t<span class=\"_ _1\"></span>han t<span class=\"_ _1\"></span>he f<span class=\"_ _1\"></span>air val<span class=\"_ _1\"></span>ue of i<span class=\"_ _1\"></span>ts ne<span class=\"_ _1\"></span>t ass<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>s, a<span class=\"_ _1\"></span>nd ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t cos<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>. We make s<span class=\"_ _1\"></span>igni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant inve<span class=\"_ _1\"></span>stm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ts int<span class=\"_ _1\"></span>o the d<span class=\"_ _1\"></span>evel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>ent o<span class=\"_ _1\"></span>f new p<span class=\"_ _1\"></span>rod<span class=\"_ _1\"></span>uct<span class=\"_ _1\"></span>s, w<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>h is a key pa<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>t of our b<span class=\"_ _1\"></span>usin<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>s mod<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>, and<span class=\"_ gs92\"> </span>s<span class=\"_ _1\"></span>ome o<span class=\"_ _1\"></span>f th<span class=\"_ _1\"></span>ese c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s ar<span class=\"_ _1\"></span>e init<span class=\"_ _1\"></span>ia<span class=\"_ _1\"></span>lly ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d and t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>n expe<span class=\"_ _1\"></span>nse<span class=\"_ _1\"></span>d over t<span class=\"_ _1\"></span>he li<span class=\"_ _1\"></span>fet<span class=\"_ _1\"></span>ime o<span class=\"_ _1\"></span>f futu<span class=\"_ _1\"></span>re s<span class=\"_ _1\"></span>ale<span class=\"_ _1\"></span>s of th<span class=\"_ _1\"></span>at pr<span class=\"_ _1\"></span>odu<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span><table class=\"s w372 h10f\" id=\"_37b2a3c1-fc93-4d20-ac5c-689b3dc50617\"><tr><td></td><td></td><td class=\"t m0 x4cf h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ad h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Intelle<span class=\"_ _1\"></span>ctual </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5ae h5b y1c77 ff1 fs3e fc0 sc0 lsc3 wsc1\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5af h5b y1c77 ff1 fs3e fc0 sc0 lsc3 ws100\">proper<span class=\"_ _1\"></span>ty and </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5b0 h5b y1c78 ff1 fs3e fc0 sc0 lsf1 wsee\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b1 h5b y1c78 ff1 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>re </td><td class=\"t m0 x5b2 h5b y1c78 ff4 fs3e fc0 sc0 lsc7 wsc6\">other i<span class=\"_ _3\"></span>ntangible<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x4cd h5b y1c79 ff1 fs3e fc0 sc0 lsb1 wsb0\">Goodw<span class=\"_ _1\"></span>ill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h5b y1c79 ff1 fs3e fc0 sc0 ls10b ws10c\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1c79 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf h5b y1c7a ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c7b ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c7c w2df he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fa y1c7c w77 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls45 ws104\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b4 y1c7c w373 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b5 y1c7c w374 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b6 y1c7c w375 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b7 y1c7c w376 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7d w2e7 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c7d w131 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b9 y1c7d w377 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">9,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ba y1c7d w176 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bb y1c7d w6d he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bc y1c7d w378 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">9,527<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7e w2d9 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bd y1c7e w379 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5be y1c7e w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bf y1c7e w37a heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c0 y1c7e w37b heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">(11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c1 y1c7e w37c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>41)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7f w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x512 y1c7f w37d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">20,258<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c2 y1c7f w37e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">18<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c3 y1c7f w37f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">12<span class=\"_ _8\"></span>,19<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c4 y1c7f w380 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">4,864<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c5 y1c7f w205 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsf6 wsf3\">225,260<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c80 ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c81 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c81 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c81 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c8 y1c81 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1c81 wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c9 y1c81 w384 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c82 w302 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1c82 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1c82 w385 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">5<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cc y1c82 w386 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cd y1c82 w23d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1c82 w387 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,3<span class=\"_ _1\"></span>34<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c83 w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c83 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d0 y1c83 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>299<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d1 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d2 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d3 y1c83 w388 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c84 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d6 y1c84 w389 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d7 y1c84 w379 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d8 y1c84 w38a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c85 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57e y1c85 w38b hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3d ws3b\">9,0<span class=\"_ _1\"></span>28<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d9 y1c85 w38c hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5da y1c85 w38d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5db y1c85 w342 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">2<span class=\"_ _1\"></span>,607<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dc y1c85 w38e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _b\"></span>7<span class=\"_ _0\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c86 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c57 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dd y1c57 we2 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1c57 w38f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>410<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5df y1c57 wce hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">446<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e0 y1c57 w390 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls54 wsd8\">2,<span class=\"_ _1\"></span>257<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e1 y1c57 w391 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e2 y1c57 w392 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">3<span class=\"_ _b\"></span>4<span class=\"_ _8\"> </span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b1a w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b1a w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b1a wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x5e6 y1b1a w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w394 h110\" id=\"_7183953a-bc52-4350-89f0-cb545074786a\"><tr><td></td><td></td><td class=\"t m0 x5e7 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5e8 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Intellectual </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5e9 h67 y1c88 ff2 fs3e fc0 sc0 ls10a ws10b\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ea h67 y1c88 ff2 fs3e fc0 sc0 ls5 ws118\">proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y and </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5eb h67 y1c89 ff2 fs3e fc0 sc0 lsb1 wsb0\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h67 y1c89 ff2 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware </td><td class=\"t m0 x4ce h67 y1c89 ff2 fs3e fc0 sc0 ls115 ws163\">other inta<span class=\"_ _1\"></span>ngible<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x5ec h67 y1c8a ff2 fs3e fc0 sc0 ls10c ws10d\">Goo<span class=\"_ _1\"></span>dwill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h67 y1c8a ff2 fs3e fc0 sc0 ls101 wsfe\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ed h67 y1c8a ff2 fs3e fc0 sc0 lsb1 wsb0\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h67 y1c8a ff2 fs3e fc0 sc0 ls10a ws10b\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1c8a ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1c8b ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c8c ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c5d w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x543 y1c5d w329 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>475<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x544 y1c5d w395 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">1<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ef y1c5d w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2<span class=\"_ _1\"></span>2,379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f0 y1c5d w397 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,629<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f1 y1c5d wc0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>15<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c5e w2e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c5e w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f2 y1c5e w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f3 y1c5e we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x467 y1c5e w398 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">254<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f4 y1c5e w399 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,827<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c8d w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f7 y1c8d w39a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f8 y1c8d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f9 y1c8d w39b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c21 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fa y1c21 w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>214)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fb y1c21 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fc y1c21 w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fd y1c21 w39e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fe y1c21 w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c22 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x556 y1c22 w39f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">20<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ff y1c22 w3a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x600 y1c22 w3a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x601 y1c22 w375 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x602 y1c22 w376 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8e ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c08 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c08 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c08 w3a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x603 y1c08 w3a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>74<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x604 y1c08 w3a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">2,<span class=\"_ _b\"></span>24<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x605 y1c08 w3a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">171,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w302 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1b2a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1b2a w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x606 y1b2a w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">833<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x607 y1b2a w3a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x608 y1b2a w3a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c0a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x609 y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60a y1c0a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60b y1c0a w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60c y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60d y1b2b w324 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60e y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60f y1b2b w151 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x610 y1bdf w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x611 y1bdf w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x612 y1bdf wb4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">25<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x613 y1be0 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x614 y1be0 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x615 y1be0 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x616 y1be0 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x617 y1be0 w3aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8f ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2d w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b2d w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b2d w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b2d w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b2d wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e6 y1b2d w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x618 y1b1a w330 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x619 y1b1a w38f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,75<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61a y1b1a w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61b y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61c y1b1a w3ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>218<span class=\"_ _2c4\"> </span></div></td></tr></table>Goodwill<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill has arisen on the acquisition of several businesses a<span class=\"_ _1\"></span>nd has an indeterminable useful life. It <span class=\"_ _0\"></span>is therefore not amor<span class=\"_ _1\"></span>tised but is instead tested for impairment annually and at any point during t<span class=\"_ _1\"></span>he year when an indicator of impair<span class=\"_ _1\"></span>ment exists. Good<span class=\"_ _1\"></span>will is allocated to cash generating units (CGUs<span class=\"_ _3\"></span>), as set out below. This is the lowest level <span class=\"_ _0\"></span>in the Group at which goo<span class=\"_ _1\"></span>dwill is monitored for impairment.<span class=\"_ _2c4\"> </span>The ana<span class=\"_ _1\"></span>lysis of goodwill acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o business acquired is:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h111\" id=\"_242e062e-0bdc-454e-aaf5-5ba00c652add\"><tr><td></td><td class=\"t m0 x4ae h5b y1c90 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c90 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c91 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c91 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61d y1bdf w3ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">2,934<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x460 y1bdf w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61e y1be0 w234 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>08<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61f y1be0 w3b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,0<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x620 y1be1 w30c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">5,497<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e4 y1be1 w268 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,45<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w3b2 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other smaller acquisitions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x621 y1be2 w3b3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">710<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x622 y1be2 w3b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">70<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3b5 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>otal goodwil<span class=\"_ _0\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x623 y1b1a w3b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x624 y1b1a w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>2<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>The recoverable amo<span class=\"_ _1\"></span>unts of acquir<span class=\"_ _0\"></span>ed good<span class=\"_ _1\"></span>will are based on value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use calculations. T<span class=\"_ _1\"></span>hese calculations use c<span class=\"_ _1\"></span>ash flow projections based on the fina<span class=\"_ _1\"></span>ncial business plans approved by <span class=\"_ _0\"></span>management for th<span class=\"_ _1\"></span>e next five financial years. T<span class=\"_ _1\"></span>he cash flows beyond this forecast are extrapolated to perpetuit<span class=\"_ _1\"></span>y using a nil gr<span class=\"_ _0\"></span>ow<span class=\"_ _1\"></span>th rate on a prudent basis, to<span class=\"_ gs92\"> </span>r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>flect the uncer<span class=\"_ _1\"></span>taintie<span class=\"_ _1\"></span>s over for<span class=\"_ _0\"></span>ecasting beyond five years.<span class=\"_ _2c4\"> </span>The following pre<span class=\"_ _1\"></span>-ta<span class=\"_ _1\"></span>x discount rates have been used in discounting the projected cash flow<span class=\"_ _1\"></span>s:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf8\" id=\"_f2daaca9-1888-480b-a6df-9cd4837e4323\"><tr><td></td><td></td><td class=\"t m0 x4ae h5b y1c92 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c92 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c93 w3b8 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 ls157 ws163\">Business acquired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x625 y1c93 w3b9 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 lsc3 wsc1\">CGU<span class=\"_ _2c4\"> </span></div></td><td class=\"t m0 x626 h5b y1c94 ff1 fs3e fc0 sc0 ls6c ws10c\">Discount rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x627 h67 y1c94 ff2 fs3e fc0 sc0 lsc2 ws1\">Dis<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t rate<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x628 y1b19 w3ba hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">itp Gmb<span class=\"_ _1\"></span>H entity (\u2018I<span class=\"_ _1\"></span>TP<span class=\"_ _1\"></span>\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x629 y1b19 w289 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62a y1b19 w3bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62b y1b2d w3bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">R<span class=\"_ _1\"></span>enishaw plc (\u2018PLC\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62c y1b2d w3bd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">1<span class=\"_ _3\"></span>4.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62d y1b2d w3be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62e y1b1a w3bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>. entit<span class=\"_ _1\"></span>y (\u2018May<span class=\"_ _1\"></span>field\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62f y1b1a w3c0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">24.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x630 y1b1a w3c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4c ws45\">26<span class=\"_ _1\"></span>.3%<span class=\"_ _2c4\"> </span></div></td></tr></table>The Group p<span class=\"_ _1\"></span>ost-ta<span class=\"_ _1\"></span>x weighted av<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rage cost of capital, calculated at 30 June 2<span class=\"_ _1\"></span>024, is 10.<span class=\"_ _3\"></span>7% (20<span class=\"_ _1\"></span>23: 10.<span class=\"_ _0\"></span>7%<span class=\"_ _3\"></span>). Pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x discount rates for Manufacturing techno<span class=\"_ _1\"></span>logies CGU<span class=\"_ _1\"></span>s (ITP and PLC) ar<span class=\"_ _0\"></span>e calculated from this basis, given that they are <span class=\"_ _0\"></span>aligned with the wider G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s industries, markets and proces<span class=\"_ _1\"></span>ses. The A<span class=\"_ _1\"></span>naly<span class=\"_ _1\"></span>tical instrume<span class=\"_ _1\"></span>nts and medical devices\u2019 CGU (M<span class=\"_ _1\"></span>ayfield) has a higher risk weighting, reflecting the less matu<span class=\"_ _1\"></span>re natur<span class=\"_ _0\"></span>e of this segment. CGU speci<span class=\"_ _1\"></span>fic five-year busines<span class=\"_ _1\"></span>s plans ha<span class=\"_ _0\"></span>ve been used in determining cash flow pro<span class=\"_ _0\"></span>jection<span class=\"_ _1\"></span>s. Within these plans, revenue f<span class=\"_ _0\"></span>orecasts<span class=\"_ gs92\"> </span>are calculated with reference to e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal mar<span class=\"_ _1\"></span>ke<span class=\"_ _0\"></span>t data, past ou<span class=\"_ _1\"></span>tper<span class=\"_ _1\"></span>formance, and new product launches<span class=\"_ _1\"></span>, consistent with revenue forecasts across the Group. Production c<span class=\"_ _1\"></span>osts, engineering c<span class=\"_ _1\"></span>osts, distribution co<span class=\"_ _1\"></span>sts and administrative expenses are calculated based on management<span class=\"_ _1\"></span>\u2019s best estimates of what is required to support revenue growt<span class=\"_ _1\"></span>h and new product development. Estim<span class=\"_ _1\"></span>ates of capital expenditure and working capital requirements are also included in the cash flow projections. T<span class=\"_ _1\"></span>he<span class=\"_ gs92\"> </span>key <span class=\"_ _0\"></span>estimate within these busines<span class=\"_ _1\"></span>s plans is the forecasting of rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th, given that the cost bases of the businesses ca<span class=\"_ _1\"></span>n be<span class=\"_ gs92\"> </span>flex<span class=\"_ _0\"></span>ed in line with rev<span class=\"_ _0\"></span>enue per<span class=\"_ _1\"></span>formance. Given the average r<span class=\"_ _0\"></span>evenue growth assu<span class=\"_ _1\"></span>mptions included in the five-yea<span class=\"_ _1\"></span>r business plans, management<span class=\"_ _1\"></span>\u2019s sensitivit<span class=\"_ _1\"></span>y analysis involves modelling a reduction in the forecast cash flows utilised in tho<span class=\"_ _1\"></span>se business plans and therefore into <span class=\"_ _0\"></span>perpetuit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. For the<span class=\"_ _1\"></span>re t<span class=\"_ _0\"></span>o be an impairment in the P<span class=\"_ _1\"></span>LC, ITP or May<span class=\"_ _1\"></span>field C<span class=\"_ _1\"></span>GUs, the discount rate would need to increase to at least 1<span class=\"_ _3\"></span>7%, 23%<span class=\"_ gs92\"> </span>a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>42% respectively<span class=\"_ _3\"></span>, or th<span class=\"_ _1\"></span>ere would need to be a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>duction to forecast cash flows of 16%, 4<span class=\"_ _1\"></span>4% and 43% respectively<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>Internally generated development cos<span class=\"_ _1\"></span>ts<span class=\"_ _2c4\"> </span>The key assumption in determining the value<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use for internally generated development cost<span class=\"_ _1\"></span>s is the forecast unit sales over the useful eco<span class=\"_ _1\"></span>nomic life, which is determined by management using their k<span class=\"_ _1\"></span>nowledge and experience wi<span class=\"_ _1\"></span>th similar products and the sales<span class=\"_ gs92\"> </span>histor<span class=\"_ _1\"></span>y of products already av<span class=\"_ _0\"></span>ailable in the market. Resulting cash fl<span class=\"_ _1\"></span>ow projections over five to 1<span class=\"_ _3\"></span>0 years, t<span class=\"_ _1\"></span>he period over which product demand forecasts c<span class=\"_ _1\"></span>an be reasonably predicted and internally generated de<span class=\"_ _0\"></span>velopment co<span class=\"_ _1\"></span>sts are written off, are discounted using pre-t<span class=\"_ _1\"></span>ax disc<span class=\"_ _1\"></span>ount rates, which are calculat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>d from the Group post-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x weight<span class=\"_ _0\"></span>ed avera<span class=\"_ _0\"></span>ge cost of capit<span class=\"_ _1\"></span>al of 1<span class=\"_ _0\"></span>0.7% (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: 10.<span class=\"_ _3\"></span>7%<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>There were impairments of internally generated development costs in the year of \u00a3<span class=\"_ _1\"></span>3.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>). This includes a \u00a3<span class=\"_ _1\"></span>2.0<span class=\"_ _1\"></span>m impairment for R<span class=\"_ _1\"></span>enishaw Central, our smar<span class=\"_ _1\"></span>t manu<span class=\"_ _1\"></span>facturing data platform for indust<span class=\"_ _1\"></span>rial process co<span class=\"_ _1\"></span>ntrol, where the near-term cash flows are uncer<span class=\"_ _1\"></span>tain in a market new to Renishaw<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he remaining \u00a31<span class=\"_ _3\"></span>.3<span class=\"_ _1\"></span>m covers two lower value impairm<span class=\"_ _1\"></span>ents where rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th is<span class=\"_ gs92\"> </span>now expected to be lower than pre<span class=\"_ _0\"></span>viously forecas<span class=\"_ _1\"></span>t.<span class=\"_ _2c4\"> </span>For the largest projects, c<span class=\"_ _1\"></span>omprising 94% of the net book value at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, a 10% r<span class=\"_ _0\"></span>eduction to forecast unit sale<span class=\"_ _1\"></span>s, or<span class=\"_ gs92\"> </span>an<span class=\"_ gs92\"> </span>increase in the discou<span class=\"_ _1\"></span>nt rat<span class=\"_ _0\"></span>e by 5<span class=\"_ _3\"></span>%, wo<span class=\"_ _1\"></span>uld result in an impairment of less than \u00a3<span class=\"_ _1\"></span>0.4m.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-509": {
   "value": "1<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>. Int<span class=\"_ _1\"></span>angibl<span class=\"_ _1\"></span>e asset<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Our C<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed ba<span class=\"_ _1\"></span>la<span class=\"_ _1\"></span>nce s<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>et co<span class=\"_ _1\"></span>nta<span class=\"_ _1\"></span>ins si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>tan<span class=\"_ _1\"></span>gib<span class=\"_ _1\"></span>le as<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>ts, m<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>ly in r<span class=\"_ _1\"></span>ela<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>on to go<span class=\"_ _1\"></span>odw<span class=\"_ _1\"></span>ill, w<span class=\"_ _1\"></span>hich a<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es wh<span class=\"_ _1\"></span>en we ac<span class=\"_ _1\"></span>quir<span class=\"_ _1\"></span>e a bus<span class=\"_ _1\"></span>ine<span class=\"_ _1\"></span>ss a<span class=\"_ _1\"></span>nd pay a hi<span class=\"_ _1\"></span>ghe<span class=\"_ _1\"></span>r am<span class=\"_ _1\"></span>ount t<span class=\"_ _1\"></span>han t<span class=\"_ _1\"></span>he f<span class=\"_ _1\"></span>air val<span class=\"_ _1\"></span>ue of i<span class=\"_ _1\"></span>ts ne<span class=\"_ _1\"></span>t ass<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>s, a<span class=\"_ _1\"></span>nd ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t cos<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>. We make s<span class=\"_ _1\"></span>igni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant inve<span class=\"_ _1\"></span>stm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ts int<span class=\"_ _1\"></span>o the d<span class=\"_ _1\"></span>evel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>ent o<span class=\"_ _1\"></span>f new p<span class=\"_ _1\"></span>rod<span class=\"_ _1\"></span>uct<span class=\"_ _1\"></span>s, w<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>h is a key pa<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>t of our b<span class=\"_ _1\"></span>usin<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>s mod<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>, and<span class=\"_ gs92\"> </span>s<span class=\"_ _1\"></span>ome o<span class=\"_ _1\"></span>f th<span class=\"_ _1\"></span>ese c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s ar<span class=\"_ _1\"></span>e init<span class=\"_ _1\"></span>ia<span class=\"_ _1\"></span>lly ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d and t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>n expe<span class=\"_ _1\"></span>nse<span class=\"_ _1\"></span>d over t<span class=\"_ _1\"></span>he li<span class=\"_ _1\"></span>fet<span class=\"_ _1\"></span>ime o<span class=\"_ _1\"></span>f futu<span class=\"_ _1\"></span>re s<span class=\"_ _1\"></span>ale<span class=\"_ _1\"></span>s of th<span class=\"_ _1\"></span>at pr<span class=\"_ _1\"></span>odu<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span><table class=\"s w372 h10f\" id=\"_37b2a3c1-fc93-4d20-ac5c-689b3dc50617\"><tr><td></td><td></td><td class=\"t m0 x4cf h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ad h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Intelle<span class=\"_ _1\"></span>ctual </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5ae h5b y1c77 ff1 fs3e fc0 sc0 lsc3 wsc1\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5af h5b y1c77 ff1 fs3e fc0 sc0 lsc3 ws100\">proper<span class=\"_ _1\"></span>ty and </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5b0 h5b y1c78 ff1 fs3e fc0 sc0 lsf1 wsee\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b1 h5b y1c78 ff1 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>re </td><td class=\"t m0 x5b2 h5b y1c78 ff4 fs3e fc0 sc0 lsc7 wsc6\">other i<span class=\"_ _3\"></span>ntangible<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x4cd h5b y1c79 ff1 fs3e fc0 sc0 lsb1 wsb0\">Goodw<span class=\"_ _1\"></span>ill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h5b y1c79 ff1 fs3e fc0 sc0 ls10b ws10c\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1c79 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf h5b y1c7a ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c7b ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c7c w2df he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fa y1c7c w77 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls45 ws104\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b4 y1c7c w373 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b5 y1c7c w374 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b6 y1c7c w375 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b7 y1c7c w376 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7d w2e7 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c7d w131 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b9 y1c7d w377 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">9,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ba y1c7d w176 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bb y1c7d w6d he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bc y1c7d w378 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">9,527<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7e w2d9 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bd y1c7e w379 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5be y1c7e w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bf y1c7e w37a heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c0 y1c7e w37b heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">(11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c1 y1c7e w37c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>41)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7f w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x512 y1c7f w37d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">20,258<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c2 y1c7f w37e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">18<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c3 y1c7f w37f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">12<span class=\"_ _8\"></span>,19<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c4 y1c7f w380 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">4,864<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c5 y1c7f w205 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsf6 wsf3\">225,260<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c80 ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c81 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c81 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c81 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c8 y1c81 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1c81 wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c9 y1c81 w384 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c82 w302 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1c82 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1c82 w385 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">5<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cc y1c82 w386 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cd y1c82 w23d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1c82 w387 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,3<span class=\"_ _1\"></span>34<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c83 w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c83 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d0 y1c83 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>299<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d1 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d2 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d3 y1c83 w388 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c84 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d6 y1c84 w389 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d7 y1c84 w379 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d8 y1c84 w38a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c85 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57e y1c85 w38b hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3d ws3b\">9,0<span class=\"_ _1\"></span>28<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d9 y1c85 w38c hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5da y1c85 w38d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5db y1c85 w342 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">2<span class=\"_ _1\"></span>,607<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dc y1c85 w38e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _b\"></span>7<span class=\"_ _0\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c86 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c57 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dd y1c57 we2 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1c57 w38f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>410<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5df y1c57 wce hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">446<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e0 y1c57 w390 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls54 wsd8\">2,<span class=\"_ _1\"></span>257<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e1 y1c57 w391 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e2 y1c57 w392 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">3<span class=\"_ _b\"></span>4<span class=\"_ _8\"> </span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b1a w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b1a w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b1a wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x5e6 y1b1a w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w394 h110\" id=\"_7183953a-bc52-4350-89f0-cb545074786a\"><tr><td></td><td></td><td class=\"t m0 x5e7 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5e8 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Intellectual </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5e9 h67 y1c88 ff2 fs3e fc0 sc0 ls10a ws10b\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ea h67 y1c88 ff2 fs3e fc0 sc0 ls5 ws118\">proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y and </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5eb h67 y1c89 ff2 fs3e fc0 sc0 lsb1 wsb0\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h67 y1c89 ff2 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware </td><td class=\"t m0 x4ce h67 y1c89 ff2 fs3e fc0 sc0 ls115 ws163\">other inta<span class=\"_ _1\"></span>ngible<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x5ec h67 y1c8a ff2 fs3e fc0 sc0 ls10c ws10d\">Goo<span class=\"_ _1\"></span>dwill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h67 y1c8a ff2 fs3e fc0 sc0 ls101 wsfe\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ed h67 y1c8a ff2 fs3e fc0 sc0 lsb1 wsb0\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h67 y1c8a ff2 fs3e fc0 sc0 ls10a ws10b\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1c8a ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1c8b ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c8c ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c5d w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x543 y1c5d w329 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>475<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x544 y1c5d w395 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">1<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ef y1c5d w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2<span class=\"_ _1\"></span>2,379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f0 y1c5d w397 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,629<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f1 y1c5d wc0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>15<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c5e w2e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c5e w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f2 y1c5e w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f3 y1c5e we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x467 y1c5e w398 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">254<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f4 y1c5e w399 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,827<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c8d w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f7 y1c8d w39a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f8 y1c8d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f9 y1c8d w39b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c21 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fa y1c21 w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>214)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fb y1c21 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fc y1c21 w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fd y1c21 w39e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fe y1c21 w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c22 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x556 y1c22 w39f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">20<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ff y1c22 w3a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x600 y1c22 w3a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x601 y1c22 w375 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x602 y1c22 w376 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8e ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c08 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c08 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c08 w3a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x603 y1c08 w3a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>74<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x604 y1c08 w3a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">2,<span class=\"_ _b\"></span>24<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x605 y1c08 w3a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">171,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w302 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1b2a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1b2a w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x606 y1b2a w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">833<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x607 y1b2a w3a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x608 y1b2a w3a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c0a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x609 y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60a y1c0a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60b y1c0a w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60c y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60d y1b2b w324 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60e y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60f y1b2b w151 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x610 y1bdf w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x611 y1bdf w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x612 y1bdf wb4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">25<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x613 y1be0 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x614 y1be0 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x615 y1be0 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x616 y1be0 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x617 y1be0 w3aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8f ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2d w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b2d w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b2d w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b2d w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b2d wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e6 y1b2d w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x618 y1b1a w330 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x619 y1b1a w38f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,75<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61a y1b1a w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61b y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61c y1b1a w3ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>218<span class=\"_ _2c4\"> </span></div></td></tr></table>Goodwill<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill has arisen on the acquisition of several businesses a<span class=\"_ _1\"></span>nd has an indeterminable useful life. It <span class=\"_ _0\"></span>is therefore not amor<span class=\"_ _1\"></span>tised but is instead tested for impairment annually and at any point during t<span class=\"_ _1\"></span>he year when an indicator of impair<span class=\"_ _1\"></span>ment exists. Good<span class=\"_ _1\"></span>will is allocated to cash generating units (CGUs<span class=\"_ _3\"></span>), as set out below. This is the lowest level <span class=\"_ _0\"></span>in the Group at which goo<span class=\"_ _1\"></span>dwill is monitored for impairment.<span class=\"_ _2c4\"> </span>The ana<span class=\"_ _1\"></span>lysis of goodwill acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o business acquired is:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h111\" id=\"_242e062e-0bdc-454e-aaf5-5ba00c652add\"><tr><td></td><td class=\"t m0 x4ae h5b y1c90 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c90 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c91 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c91 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61d y1bdf w3ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">2,934<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x460 y1bdf w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61e y1be0 w234 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>08<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61f y1be0 w3b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,0<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x620 y1be1 w30c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">5,497<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e4 y1be1 w268 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,45<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w3b2 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other smaller acquisitions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x621 y1be2 w3b3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">710<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x622 y1be2 w3b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">70<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3b5 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>otal goodwil<span class=\"_ _0\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x623 y1b1a w3b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x624 y1b1a w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>2<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>The recoverable amo<span class=\"_ _1\"></span>unts of acquir<span class=\"_ _0\"></span>ed good<span class=\"_ _1\"></span>will are based on value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use calculations. T<span class=\"_ _1\"></span>hese calculations use c<span class=\"_ _1\"></span>ash flow projections based on the fina<span class=\"_ _1\"></span>ncial business plans approved by <span class=\"_ _0\"></span>management for th<span class=\"_ _1\"></span>e next five financial years. T<span class=\"_ _1\"></span>he cash flows beyond this forecast are extrapolated to perpetuit<span class=\"_ _1\"></span>y using a nil gr<span class=\"_ _0\"></span>ow<span class=\"_ _1\"></span>th rate on a prudent basis, to<span class=\"_ gs92\"> </span>r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>flect the uncer<span class=\"_ _1\"></span>taintie<span class=\"_ _1\"></span>s over for<span class=\"_ _0\"></span>ecasting beyond five years.<span class=\"_ _2c4\"> </span>The following pre<span class=\"_ _1\"></span>-ta<span class=\"_ _1\"></span>x discount rates have been used in discounting the projected cash flow<span class=\"_ _1\"></span>s:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf8\" id=\"_f2daaca9-1888-480b-a6df-9cd4837e4323\"><tr><td></td><td></td><td class=\"t m0 x4ae h5b y1c92 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c92 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c93 w3b8 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 ls157 ws163\">Business acquired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x625 y1c93 w3b9 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 lsc3 wsc1\">CGU<span class=\"_ _2c4\"> </span></div></td><td class=\"t m0 x626 h5b y1c94 ff1 fs3e fc0 sc0 ls6c ws10c\">Discount rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x627 h67 y1c94 ff2 fs3e fc0 sc0 lsc2 ws1\">Dis<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t rate<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x628 y1b19 w3ba hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">itp Gmb<span class=\"_ _1\"></span>H entity (\u2018I<span class=\"_ _1\"></span>TP<span class=\"_ _1\"></span>\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x629 y1b19 w289 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62a y1b19 w3bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62b y1b2d w3bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">R<span class=\"_ _1\"></span>enishaw plc (\u2018PLC\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62c y1b2d w3bd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">1<span class=\"_ _3\"></span>4.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62d y1b2d w3be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62e y1b1a w3bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>. entit<span class=\"_ _1\"></span>y (\u2018May<span class=\"_ _1\"></span>field\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62f y1b1a w3c0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">24.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x630 y1b1a w3c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4c ws45\">26<span class=\"_ _1\"></span>.3%<span class=\"_ _2c4\"> </span></div></td></tr></table>The Group p<span class=\"_ _1\"></span>ost-ta<span class=\"_ _1\"></span>x weighted av<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rage cost of capital, calculated at 30 June 2<span class=\"_ _1\"></span>024, is 10.<span class=\"_ _3\"></span>7% (20<span class=\"_ _1\"></span>23: 10.<span class=\"_ _0\"></span>7%<span class=\"_ _3\"></span>). Pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x discount rates for Manufacturing techno<span class=\"_ _1\"></span>logies CGU<span class=\"_ _1\"></span>s (ITP and PLC) ar<span class=\"_ _0\"></span>e calculated from this basis, given that they are <span class=\"_ _0\"></span>aligned with the wider G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s industries, markets and proces<span class=\"_ _1\"></span>ses. The A<span class=\"_ _1\"></span>naly<span class=\"_ _1\"></span>tical instrume<span class=\"_ _1\"></span>nts and medical devices\u2019 CGU (M<span class=\"_ _1\"></span>ayfield) has a higher risk weighting, reflecting the less matu<span class=\"_ _1\"></span>re natur<span class=\"_ _0\"></span>e of this segment. CGU speci<span class=\"_ _1\"></span>fic five-year busines<span class=\"_ _1\"></span>s plans ha<span class=\"_ _0\"></span>ve been used in determining cash flow pro<span class=\"_ _0\"></span>jection<span class=\"_ _1\"></span>s. Within these plans, revenue f<span class=\"_ _0\"></span>orecasts<span class=\"_ gs92\"> </span>are calculated with reference to e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal mar<span class=\"_ _1\"></span>ke<span class=\"_ _0\"></span>t data, past ou<span class=\"_ _1\"></span>tper<span class=\"_ _1\"></span>formance, and new product launches<span class=\"_ _1\"></span>, consistent with revenue forecasts across the Group. Production c<span class=\"_ _1\"></span>osts, engineering c<span class=\"_ _1\"></span>osts, distribution co<span class=\"_ _1\"></span>sts and administrative expenses are calculated based on management<span class=\"_ _1\"></span>\u2019s best estimates of what is required to support revenue growt<span class=\"_ _1\"></span>h and new product development. Estim<span class=\"_ _1\"></span>ates of capital expenditure and working capital requirements are also included in the cash flow projections. T<span class=\"_ _1\"></span>he<span class=\"_ gs92\"> </span>key <span class=\"_ _0\"></span>estimate within these busines<span class=\"_ _1\"></span>s plans is the forecasting of rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th, given that the cost bases of the businesses ca<span class=\"_ _1\"></span>n be<span class=\"_ gs92\"> </span>flex<span class=\"_ _0\"></span>ed in line with rev<span class=\"_ _0\"></span>enue per<span class=\"_ _1\"></span>formance. Given the average r<span class=\"_ _0\"></span>evenue growth assu<span class=\"_ _1\"></span>mptions included in the five-yea<span class=\"_ _1\"></span>r business plans, management<span class=\"_ _1\"></span>\u2019s sensitivit<span class=\"_ _1\"></span>y analysis involves modelling a reduction in the forecast cash flows utilised in tho<span class=\"_ _1\"></span>se business plans and therefore into <span class=\"_ _0\"></span>perpetuit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. For the<span class=\"_ _1\"></span>re t<span class=\"_ _0\"></span>o be an impairment in the P<span class=\"_ _1\"></span>LC, ITP or May<span class=\"_ _1\"></span>field C<span class=\"_ _1\"></span>GUs, the discount rate would need to increase to at least 1<span class=\"_ _3\"></span>7%, 23%<span class=\"_ gs92\"> </span>a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>42% respectively<span class=\"_ _3\"></span>, or th<span class=\"_ _1\"></span>ere would need to be a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>duction to forecast cash flows of 16%, 4<span class=\"_ _1\"></span>4% and 43% respectively<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span>Internally generated development cos<span class=\"_ _1\"></span>ts<span class=\"_ _2c4\"> </span>The key assumption in determining the value<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use for internally generated development cost<span class=\"_ _1\"></span>s is the forecast unit sales over the useful eco<span class=\"_ _1\"></span>nomic life, which is determined by management using their k<span class=\"_ _1\"></span>nowledge and experience wi<span class=\"_ _1\"></span>th similar products and the sales<span class=\"_ gs92\"> </span>histor<span class=\"_ _1\"></span>y of products already av<span class=\"_ _0\"></span>ailable in the market. Resulting cash fl<span class=\"_ _1\"></span>ow projections over five to 1<span class=\"_ _3\"></span>0 years, t<span class=\"_ _1\"></span>he period over which product demand forecasts c<span class=\"_ _1\"></span>an be reasonably predicted and internally generated de<span class=\"_ _0\"></span>velopment co<span class=\"_ _1\"></span>sts are written off, are discounted using pre-t<span class=\"_ _1\"></span>ax disc<span class=\"_ _1\"></span>ount rates, which are calculat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>d from the Group post-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x weight<span class=\"_ _0\"></span>ed avera<span class=\"_ _0\"></span>ge cost of capit<span class=\"_ _1\"></span>al of 1<span class=\"_ _0\"></span>0.7% (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: 10.<span class=\"_ _3\"></span>7%<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>There were impairments of internally generated development costs in the year of \u00a3<span class=\"_ _1\"></span>3.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>). This includes a \u00a3<span class=\"_ _1\"></span>2.0<span class=\"_ _1\"></span>m impairment for R<span class=\"_ _1\"></span>enishaw Central, our smar<span class=\"_ _1\"></span>t manu<span class=\"_ _1\"></span>facturing data platform for indust<span class=\"_ _1\"></span>rial process co<span class=\"_ _1\"></span>ntrol, where the near-term cash flows are uncer<span class=\"_ _1\"></span>tain in a market new to Renishaw<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he remaining \u00a31<span class=\"_ _3\"></span>.3<span class=\"_ _1\"></span>m covers two lower value impairm<span class=\"_ _1\"></span>ents where rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th is<span class=\"_ gs92\"> </span>now expected to be lower than pre<span class=\"_ _0\"></span>viously forecas<span class=\"_ _1\"></span>t.<span class=\"_ _2c4\"> </span>For the largest projects, c<span class=\"_ _1\"></span>omprising 94% of the net book value at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, a 10% r<span class=\"_ _0\"></span>eduction to forecast unit sale<span class=\"_ _1\"></span>s, or<span class=\"_ gs92\"> </span>an<span class=\"_ gs92\"> </span>increase in the discou<span class=\"_ _1\"></span>nt rat<span class=\"_ _0\"></span>e by 5<span class=\"_ _3\"></span>%, wo<span class=\"_ _1\"></span>uld result in an impairment of less than \u00a3<span class=\"_ _1\"></span>0.4m.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-485": {
   "value": "1<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>. Int<span class=\"_ _1\"></span>angibl<span class=\"_ _1\"></span>e asset<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Our C<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed ba<span class=\"_ _1\"></span>la<span class=\"_ _1\"></span>nce s<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>et co<span class=\"_ _1\"></span>nta<span class=\"_ _1\"></span>ins si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>tan<span class=\"_ _1\"></span>gib<span class=\"_ _1\"></span>le as<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>ts, m<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>ly in r<span class=\"_ _1\"></span>ela<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>on to go<span class=\"_ _1\"></span>odw<span class=\"_ _1\"></span>ill, w<span class=\"_ _1\"></span>hich a<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es wh<span class=\"_ _1\"></span>en we ac<span class=\"_ _1\"></span>quir<span class=\"_ _1\"></span>e a bus<span class=\"_ _1\"></span>ine<span class=\"_ _1\"></span>ss a<span class=\"_ _1\"></span>nd pay a hi<span class=\"_ _1\"></span>ghe<span class=\"_ _1\"></span>r am<span class=\"_ _1\"></span>ount t<span class=\"_ _1\"></span>han t<span class=\"_ _1\"></span>he f<span class=\"_ _1\"></span>air val<span class=\"_ _1\"></span>ue of i<span class=\"_ _1\"></span>ts ne<span class=\"_ _1\"></span>t ass<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>s, a<span class=\"_ _1\"></span>nd ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d devel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t cos<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>. We make s<span class=\"_ _1\"></span>igni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant inve<span class=\"_ _1\"></span>stm<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ts int<span class=\"_ _1\"></span>o the d<span class=\"_ _1\"></span>evel<span class=\"_ _1\"></span>opm<span class=\"_ _1\"></span>ent o<span class=\"_ _1\"></span>f new p<span class=\"_ _1\"></span>rod<span class=\"_ _1\"></span>uct<span class=\"_ _1\"></span>s, w<span class=\"_ _1\"></span>hic<span class=\"_ _1\"></span>h is a key pa<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>t of our b<span class=\"_ _1\"></span>usin<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>s mod<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>, and<span class=\"_ gs92\"> </span>s<span class=\"_ _1\"></span>ome o<span class=\"_ _1\"></span>f th<span class=\"_ _1\"></span>ese c<span class=\"_ _1\"></span>ost<span class=\"_ _1\"></span>s ar<span class=\"_ _1\"></span>e init<span class=\"_ _1\"></span>ia<span class=\"_ _1\"></span>lly ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d and t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>n expe<span class=\"_ _1\"></span>nse<span class=\"_ _1\"></span>d over t<span class=\"_ _1\"></span>he li<span class=\"_ _1\"></span>fet<span class=\"_ _1\"></span>ime o<span class=\"_ _1\"></span>f futu<span class=\"_ _1\"></span>re s<span class=\"_ _1\"></span>ale<span class=\"_ _1\"></span>s of th<span class=\"_ _1\"></span>at pr<span class=\"_ _1\"></span>odu<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span><div class=\"gs1eb\"><table class=\"s w372 h10f\" id=\"_37b2a3c1-fc93-4d20-ac5c-689b3dc50617\"><tr><td></td><td></td><td class=\"t m0 x4cf h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ad h5b y1c76 ff1 fs3e fc0 sc0 ls101 wsfe\">Intelle<span class=\"_ _1\"></span>ctual </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5ae h5b y1c77 ff1 fs3e fc0 sc0 lsc3 wsc1\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5af h5b y1c77 ff1 fs3e fc0 sc0 lsc3 ws100\">proper<span class=\"_ _1\"></span>ty and </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5b0 h5b y1c78 ff1 fs3e fc0 sc0 lsf1 wsee\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b1 h5b y1c78 ff1 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>re </td><td class=\"t m0 x5b2 h5b y1c78 ff4 fs3e fc0 sc0 lsc7 wsc6\">other i<span class=\"_ _3\"></span>ntangible<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x4cd h5b y1c79 ff1 fs3e fc0 sc0 lsb1 wsb0\">Goodw<span class=\"_ _1\"></span>ill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h5b y1c79 ff1 fs3e fc0 sc0 lsc3 wsc1\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h5b y1c79 ff1 fs3e fc0 sc0 ls10b ws10c\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h5b y1c79 ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf h5b y1c7a ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1c7a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c7b ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c7c w2df he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4fa y1c7c w77 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls45 ws104\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b4 y1c7c w373 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b5 y1c7c w374 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b6 y1c7c w375 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b7 y1c7c w376 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7d w2e7 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c7d w131 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b9 y1c7d w377 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13d ws142\">9,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ba y1c7d w176 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bb y1c7d w6d he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bc y1c7d w378 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">9,527<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7e w2d9 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bd y1c7e w379 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5be y1c7e w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5bf y1c7e w37a heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c0 y1c7e w37b heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">(11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c1 y1c7e w37c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(<span class=\"_ _1\"></span>41)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c7f w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x512 y1c7f w37d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">20,258<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c2 y1c7f w37e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">18<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c3 y1c7f w37f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">12<span class=\"_ _8\"></span>,19<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c4 y1c7f w380 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">4,864<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c5 y1c7f w205 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsf6 wsf3\">225,260<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c80 ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c81 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>023<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c81 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c81 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c8 y1c81 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x413 y1c81 wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c9 y1c81 w384 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c82 w302 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1c82 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1c82 w385 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">5<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cc y1c82 w386 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cd y1c82 w23d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">15<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1c82 w387 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,3<span class=\"_ _1\"></span>34<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c83 w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c83 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d0 y1c83 w1a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>299<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d1 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d2 y1c83 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d3 y1c83 w388 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">3,<span class=\"_ _1\"></span>29<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c84 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1c84 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d6 y1c84 w389 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d7 y1c84 w379 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d8 y1c84 w38a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c85 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x57e y1c85 w38b hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3d ws3b\">9,0<span class=\"_ _1\"></span>28<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d9 y1c85 w38c hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5da y1c85 w38d hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5db y1c85 w342 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lscb ws4b\">2<span class=\"_ _1\"></span>,607<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dc y1c85 w38e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _b\"></span>7<span class=\"_ _0\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1cf he y1c86 ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c57 w2f8 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5dd y1c57 we2 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls129 ws12e\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1c57 w38f hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>410<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5df y1c57 wce hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd2 wsd1\">446<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e0 y1c57 w390 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls54 wsd8\">2,<span class=\"_ _1\"></span>257<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e1 y1c57 w391 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">4<span class=\"_ _b\"></span>7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e2 y1c57 w392 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls15e ws160\">3<span class=\"_ _b\"></span>4<span class=\"_ _8\"> </span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b1a w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b1a w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b1a wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x5e6 y1b1a w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs228\"><table class=\"s w394 h110\" id=\"_7183953a-bc52-4350-89f0-cb545074786a\"><tr><td></td><td></td><td class=\"t m0 x5e7 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Internally<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5e8 h66 y1c87 ff3 fs3e fc0 sc0 ls15c ws159\">Intellectual </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5e9 h67 y1c88 ff2 fs3e fc0 sc0 ls10a ws10b\">generated<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x5ea h67 y1c88 ff2 fs3e fc0 sc0 ls5 ws118\">proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y and </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x5eb h67 y1c89 ff2 fs3e fc0 sc0 lsb1 wsb0\">developmen<span class=\"_ _0\"></span>t<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d4 h67 y1c89 ff2 fs3e fc0 sc0 ls5 ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware </td><td class=\"t m0 x4ce h67 y1c89 ff2 fs3e fc0 sc0 ls115 ws163\">other inta<span class=\"_ _1\"></span>ngible<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x5ec h67 y1c8a ff2 fs3e fc0 sc0 ls10c ws10d\">Goo<span class=\"_ _1\"></span>dwill<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h67 y1c8a ff2 fs3e fc0 sc0 ls101 wsfe\">costs<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ed h67 y1c8a ff2 fs3e fc0 sc0 lsb1 wsb0\">licences<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h67 y1c8a ff2 fs3e fc0 sc0 ls10a ws10b\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a0 h67 y1c8a ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1c8b ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5b3 h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c8b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1c8c ff1 fs7 fc0 sc0 ls91 wsca\">Cost<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c5d w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x543 y1c5d w329 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>475<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x544 y1c5d w395 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">1<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ef y1c5d w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2<span class=\"_ _1\"></span>2,379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f0 y1c5d w397 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,629<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f1 y1c5d wc0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>15<span class=\"_ _1\"></span>,6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c5e w2e7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Additio<span class=\"_ _1\"></span>ns<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5b8 y1c5e w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f2 y1c5e w90 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f3 y1c5e we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x467 y1c5e w398 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">254<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f4 y1c5e w399 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">10,827<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c8d w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1c8d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f7 y1c8d w39a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f8 y1c8d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f9 y1c8d w39b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c21 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fa y1c21 w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>214)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fb y1c21 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fc y1c21 w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fd y1c21 w39e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5fe y1c21 w2c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c22 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x556 y1c22 w39f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">20<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ff y1c22 w3a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x600 y1c22 w3a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x601 y1c22 w375 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">4,875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x602 y1c22 w376 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">215<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _3\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8e ff1 fs7 fc0 sc0 ls58 ws4e\">Amortisation<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1c08 w2df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 1 July 2<span class=\"_ _1\"></span>022<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c6 y1c08 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5c7 y1c08 w3a2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _b\"></span>9,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x603 y1c08 w3a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>74<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x604 y1c08 w3a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">2,<span class=\"_ _b\"></span>24<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x605 y1c08 w3a5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">171,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w302 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Charge for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ca y1b2a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cb y1b2a w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x606 y1b2a w14e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">833<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x607 y1b2a w3a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">17<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x608 y1b2a w3a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w359 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Impairment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5cf y1c0a w131 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x609 y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60a y1c0a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60b y1c0a w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60c y1c0a w3a9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w2f0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls95 ws49\">Dispo<span class=\"_ _1\"></span>sals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f5 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5f6 y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60d y1b2b w324 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60e y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60f y1b2b w151 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d4 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5d5 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x610 y1bdf w39d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x611 y1bdf w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x612 y1bdf wb4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">25<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x613 y1be0 w381 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">9,<span class=\"_ _0\"></span>028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x614 y1be0 w382 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x615 y1be0 w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x616 y1be0 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x617 y1be0 w3aa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>9,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1c8f ff4 fs7 fc0 sc0 ls3a ws38\">Ne<span class=\"_ _1\"></span>t boo<span class=\"_ _1\"></span>k valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1b2d w2f8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3a ws1\">At 30 J<span class=\"_ _1\"></span>une 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e3 y1b2d w383 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e4 y1b2d w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>2,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x47c y1b2d w258 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">373<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e5 y1b2d wd5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2,4<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5e6 y1b2d w393 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46,<span class=\"_ _3\"></span>468<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w310 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">At 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x618 y1b1a w330 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x619 y1b1a w38f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,75<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61a y1b1a w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61b y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61c y1b1a w3ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>218<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls75 ws72 gs22a\">Goodwill<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs22b\">Goo<span class=\"_ _1\"></span>dwill has arisen on the acquisition of several businesses a<span class=\"_ _1\"></span>nd has an indeterminable useful life. It <span class=\"_ _0\"></span>is therefore not amor<span class=\"_ _1\"></span>tised but is </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs22c\">instead tested for impairment annually and at any point during t<span class=\"_ _1\"></span>he year when an indicator of impair<span class=\"_ _1\"></span>ment exists. Good<span class=\"_ _1\"></span>will is allocated </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs22d\">to cash generating units (CGUs<span class=\"_ _3\"></span>), as set out below. This is the lowest level <span class=\"_ _0\"></span>in the Group at which goo<span class=\"_ _1\"></span>dwill is monitored for impairment.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs22e\">The ana<span class=\"_ _1\"></span>lysis of goodwill acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o business acquired is:<span class=\"_ _2c4\"> </span></div><div class=\"gs22f\"><table class=\"s w1c7 h111\" id=\"_242e062e-0bdc-454e-aaf5-5ba00c652add\"><tr><td></td><td class=\"t m0 x4ae h5b y1c90 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c90 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1c91 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1c91 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61d y1bdf w3ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">2,934<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x460 y1bdf w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61e y1be0 w234 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>08<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x61f y1be0 w3b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,0<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x620 y1be1 w30c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">5,497<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3e4 y1be1 w268 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,45<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w3b2 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other smaller acquisitions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x621 y1be2 w3b3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">710<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x622 y1be2 w3b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">70<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3b5 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls41 ws3e\">T<span class=\"_ _3\"></span>otal goodwil<span class=\"_ _0\"></span>l<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x623 y1b1a w3b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws16b\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x624 y1b1a w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>2<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs230\">The recoverable amo<span class=\"_ _1\"></span>unts of acquir<span class=\"_ _0\"></span>ed good<span class=\"_ _1\"></span>will are based on value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use calculations. T<span class=\"_ _1\"></span>hese calculations use c<span class=\"_ _1\"></span>ash flow projections </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs231\">based on the fina<span class=\"_ _1\"></span>ncial business plans approved by <span class=\"_ _0\"></span>management for th<span class=\"_ _1\"></span>e next five financial years. T<span class=\"_ _1\"></span>he cash flows beyond this </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs232\">forecast are extrapolated to perpetuit<span class=\"_ _1\"></span>y using a nil gr<span class=\"_ _0\"></span>ow<span class=\"_ _1\"></span>th rate on a prudent basis, to<span class=\"_ gs92\"> </span>r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>flect the uncer<span class=\"_ _1\"></span>taintie<span class=\"_ _1\"></span>s over for<span class=\"_ _0\"></span>ecasting beyond </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs233\">five years.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs234\">The following pre<span class=\"_ _1\"></span>-ta<span class=\"_ _1\"></span>x discount rates have been used in discounting the projected cash flow<span class=\"_ _1\"></span>s:<span class=\"_ _2c4\"> </span></div><div class=\"gs235\"><table class=\"s w1c7 hf8\" id=\"_f2daaca9-1888-480b-a6df-9cd4837e4323\"><tr><td></td><td></td><td class=\"t m0 x4ae h5b y1c92 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1c92 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c93 w3b8 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 ls157 ws163\">Business acquired<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x625 y1c93 w3b9 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 lsc3 wsc1\">CGU<span class=\"_ _2c4\"> </span></div></td><td class=\"t m0 x626 h5b y1c94 ff1 fs3e fc0 sc0 ls6c ws10c\">Discount rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x627 h67 y1c94 ff2 fs3e fc0 sc0 lsc2 ws1\">Dis<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t rate<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">itp GmbH<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x628 y1b19 w3ba hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">itp Gmb<span class=\"_ _1\"></span>H entity (\u2018I<span class=\"_ _1\"></span>TP<span class=\"_ _1\"></span>\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x629 y1b19 w289 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62a y1b19 w3bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w3b1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Renishaw Fix<span class=\"_ _1\"></span>turing S<span class=\"_ _1\"></span>olutions, L<span class=\"_ _1\"></span>LC<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62b y1b2d w3bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">R<span class=\"_ _1\"></span>enishaw plc (\u2018PLC\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62c y1b2d w3bd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">1<span class=\"_ _3\"></span>4.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62d y1b2d w3be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62e y1b1a w3bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Renishaw May<span class=\"_ _1\"></span>field S.<span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>. entit<span class=\"_ _1\"></span>y (\u2018May<span class=\"_ _1\"></span>field\u2019)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x62f y1b1a w3c0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">24.6%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x630 y1b1a w3c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4c ws45\">26<span class=\"_ _1\"></span>.3%<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs236\">The Group p<span class=\"_ _1\"></span>ost-ta<span class=\"_ _1\"></span>x weighted av<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rage cost of capital, calculated at 30 June 2<span class=\"_ _1\"></span>024, is 10.<span class=\"_ _3\"></span>7% (20<span class=\"_ _1\"></span>23: 10.<span class=\"_ _0\"></span>7%<span class=\"_ _3\"></span>). Pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x discount rates for </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs237\">Manufacturing techno<span class=\"_ _1\"></span>logies CGU<span class=\"_ _1\"></span>s (ITP and PLC) ar<span class=\"_ _0\"></span>e calculated from this basis, given that they are <span class=\"_ _0\"></span>aligned with the wider G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs238\">industries, markets and proces<span class=\"_ _1\"></span>ses. The A<span class=\"_ _1\"></span>naly<span class=\"_ _1\"></span>tical instrume<span class=\"_ _1\"></span>nts and medical devices\u2019 CGU (M<span class=\"_ _1\"></span>ayfield) has a higher risk weighting, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs239\">reflecting the less matu<span class=\"_ _1\"></span>re natur<span class=\"_ _0\"></span>e of this segment. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3e ws46 gs23a\">CGU speci<span class=\"_ _1\"></span>fic five-year busines<span class=\"_ _1\"></span>s plans ha<span class=\"_ _0\"></span>ve been used in determining cash flow pro<span class=\"_ _0\"></span>jection<span class=\"_ _1\"></span>s. Within these plans, revenue f<span class=\"_ _0\"></span>orecasts<span class=\"_ gs92\"> </span>are </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3e ws1 gs23b\">calculated with reference to e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternal mar<span class=\"_ _1\"></span>ke<span class=\"_ _0\"></span>t data, past ou<span class=\"_ _1\"></span>tper<span class=\"_ _1\"></span>formance, and new product launches<span class=\"_ _1\"></span>, consistent with revenue forecasts </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls95 ws1 gs23c\">across the Group. Production c<span class=\"_ _1\"></span>osts, engineering c<span class=\"_ _1\"></span>osts, distribution co<span class=\"_ _1\"></span>sts and administrative expenses are calculated based on </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls95 ws1 gs23d\">management<span class=\"_ _1\"></span>\u2019s best estimates of what is required to support revenue growt<span class=\"_ _1\"></span>h and new product development. Estim<span class=\"_ _1\"></span>ates of capital </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls95 ws49 gs23e\">expenditure and working capital requirements are also included in the cash flow projections. T<span class=\"_ _1\"></span>he<span class=\"_ gs92\"> </span>key <span class=\"_ _0\"></span>estimate within these busines<span class=\"_ _1\"></span>s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls95 ws49 gs23f\">plans is the forecasting of rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th, given that the cost bases of the businesses ca<span class=\"_ _1\"></span>n be<span class=\"_ gs92\"> </span>flex<span class=\"_ _0\"></span>ed in line with rev<span class=\"_ _0\"></span>enue </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls95 ws49 gs240\">per<span class=\"_ _1\"></span>formance. Given the average r<span class=\"_ _0\"></span>evenue growth assu<span class=\"_ _1\"></span>mptions included in the five-yea<span class=\"_ _1\"></span>r business plans, management<span class=\"_ _1\"></span>\u2019s sensitivit<span class=\"_ _1\"></span>y </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls95 ws49 gs241\">analysis involves modelling a reduction in the forecast cash flows utilised in tho<span class=\"_ _1\"></span>se business plans and therefore into <span class=\"_ _0\"></span>perpetuit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs242\">For the<span class=\"_ _1\"></span>re t<span class=\"_ _0\"></span>o be an impairment in the P<span class=\"_ _1\"></span>LC, ITP or May<span class=\"_ _1\"></span>field C<span class=\"_ _1\"></span>GUs, the discount rate would need to increase to at least 1<span class=\"_ _3\"></span>7%, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs243\">23%<span class=\"_ gs92\"> </span>a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>42% respectively<span class=\"_ _3\"></span>, or th<span class=\"_ _1\"></span>ere would need to be a r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>duction to forecast cash flows of 16%, 4<span class=\"_ _1\"></span>4% and 43% respectively<span class=\"_ _0\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs244\">Internally generated development cos<span class=\"_ _1\"></span>ts<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs245\">The key assumption in determining the value<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use for internally generated development cost<span class=\"_ _1\"></span>s is the forecast unit sales over the </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs246\">useful eco<span class=\"_ _1\"></span>nomic life, which is determined by management using their k<span class=\"_ _1\"></span>nowledge and experience wi<span class=\"_ _1\"></span>th similar products and the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs247\">sales<span class=\"_ gs92\"> </span>histor<span class=\"_ _1\"></span>y of products already av<span class=\"_ _0\"></span>ailable in the market. Resulting cash fl<span class=\"_ _1\"></span>ow projections over five to 1<span class=\"_ _3\"></span>0 years, t<span class=\"_ _1\"></span>he period over which </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs248\">product demand forecasts c<span class=\"_ _1\"></span>an be reasonably predicted and internally generated de<span class=\"_ _0\"></span>velopment co<span class=\"_ _1\"></span>sts are written off, are discounted </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs249\">using pre-t<span class=\"_ _1\"></span>ax disc<span class=\"_ _1\"></span>ount rates, which are calculat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>d from the Group post-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x weight<span class=\"_ _0\"></span>ed avera<span class=\"_ _0\"></span>ge cost of capit<span class=\"_ _1\"></span>al of 1<span class=\"_ _0\"></span>0.7% (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: 10.<span class=\"_ _3\"></span>7%<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs24a\">There were impairments of internally generated development costs in the year of \u00a3<span class=\"_ _1\"></span>3.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>.6<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>). This includes a \u00a3<span class=\"_ _1\"></span>2.0<span class=\"_ _1\"></span>m </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs24b\">impairment for R<span class=\"_ _1\"></span>enishaw Central, our smar<span class=\"_ _1\"></span>t manu<span class=\"_ _1\"></span>facturing data platform for indust<span class=\"_ _1\"></span>rial process co<span class=\"_ _1\"></span>ntrol, where the near-term cash </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs24c\">flows are uncer<span class=\"_ _1\"></span>tain in a market new to Renishaw<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he remaining \u00a31<span class=\"_ _3\"></span>.3<span class=\"_ _1\"></span>m covers two lower value impairm<span class=\"_ _1\"></span>ents where rev<span class=\"_ _0\"></span>enue grow<span class=\"_ _1\"></span>th </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs24d\">is<span class=\"_ gs92\"> </span>now expected to be lower than pre<span class=\"_ _0\"></span>viously forecas<span class=\"_ _1\"></span>t.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs24e\">For the largest projects, c<span class=\"_ _1\"></span>omprising 94% of the net book value at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, a 10% r<span class=\"_ _0\"></span>eduction to forecast unit sale<span class=\"_ _1\"></span>s, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs24f\">or<span class=\"_ gs92\"> </span>an<span class=\"_ gs92\"> </span>increase in the discou<span class=\"_ _1\"></span>nt rat<span class=\"_ _0\"></span>e by 5<span class=\"_ _3\"></span>%, wo<span class=\"_ _1\"></span>uld result in an impairment of less than \u00a3<span class=\"_ _1\"></span>0.4m.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill arising on acquisition represents the difference bet<span class=\"_ _1\"></span>ween the cost of the acquisitio<span class=\"_ _1\"></span>n and the fair value of the net identifiable ass<span class=\"_ _1\"></span>ets acquir<span class=\"_ _0\"></span>ed, net of deferred tax. Identifi<span class=\"_ _1\"></span>able intangibles are those which can be s<span class=\"_ _1\"></span>old separately or which arise from legal rights regardless of<span class=\"_ gs92\"> </span>whether tho<span class=\"_ _1\"></span>se rights are separable.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill is stated at cost less any accumulated impairment los<span class=\"_ _1\"></span>ses. It is not amor<span class=\"_ _1\"></span>tised but is tested annually for impair<span class=\"_ _1\"></span>ment or earlier if there are any indications of impairm<span class=\"_ _1\"></span>ent. The annu<span class=\"_ _1\"></span>al impairment review involves comparing the c<span class=\"_ _1\"></span>arr<span class=\"_ _1\"></span>ying amount to the estimated recoverable amount and recognising an impair<span class=\"_ _1\"></span>ment loss if the recoverable amo<span class=\"_ _1\"></span>unt is lower<span class=\"_ _3\"></span>. Impairment los<span class=\"_ _1\"></span>ses are recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement.<span class=\"_ _2c4\"> </span>Intangible assets such as custome<span class=\"_ _1\"></span>r lists, pat<span class=\"_ _0\"></span>ents, trade marks, know<span class=\"_ _1\"></span>-how and intellectual proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y that are acquir<span class=\"_ _0\"></span>ed by the Group are stated at<span class=\"_ gs92\"> </span>cost less am<span class=\"_ _1\"></span>ort<span class=\"_ _1\"></span>isation and impairme<span class=\"_ _1\"></span>nt losses. A<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tisation is charged to the Con<span class=\"_ _1\"></span>solidated income statement on<span class=\"_ _1\"></span> a<span class=\"_ gs92\"> </span>straight-line basis over the<span class=\"_ gs92\"> </span>estimated useful lives of the intangible assets. The e<span class=\"_ _1\"></span>stimated useful lives of the intangible assets included in the Con<span class=\"_ _1\"></span>solidated balance sheet reflect the benefi<span class=\"_ _1\"></span>t derived by the Group and vary fro<span class=\"_ _1\"></span>m five to 1<span class=\"_ _3\"></span>0 years.<span class=\"_ _2c4\"> </span>E<span class=\"_ _1\"></span>xpenditure on research activities is recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated income statement as a<span class=\"_ _1\"></span>n expense as incurred. Expenditure on development activities is capit<span class=\"_ _1\"></span>alised if: the product or process is technically and c<span class=\"_ _1\"></span>ommercially feasible; <span class=\"_ _0\"></span>the Group intends and has the technical ability a<span class=\"_ _1\"></span>nd<span class=\"_ gs92\"> </span>sufficient resources to complete development; fu<span class=\"_ _1\"></span>ture economic be<span class=\"_ _1\"></span>nefits are probable; and the Group can measure reliably the expenditure attributa<span class=\"_ _1\"></span>ble to the intangible asset during its development.<span class=\"_ _2c4\"> </span>Development activi<span class=\"_ _1\"></span>ties involve a plan or design for the production of n<span class=\"_ _1\"></span>ew or substantially improved products or proces<span class=\"_ _1\"></span>ses. The<span class=\"_ gs92\"> </span>expenditure capitalised includes th<span class=\"_ _1\"></span>e cost of materials, direct labour and an appropriate proportio<span class=\"_ _1\"></span>n of overheads. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>development expenditure is r<span class=\"_ _0\"></span>ecognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement as an expense as incurred.<span class=\"_ _2c4\"> </span>Capitalised developm<span class=\"_ _1\"></span>ent expenditure is amor<span class=\"_ _1\"></span>tised over the useful eco<span class=\"_ _1\"></span>nomic life appropriate to each product or process, ranging from five to 10 y<span class=\"_ _0\"></span>ears, and is stated at cost les<span class=\"_ _1\"></span>s accumulated amor<span class=\"_ _1\"></span>tisation and les<span class=\"_ _1\"></span>s accumulated impairment losse<span class=\"_ _1\"></span>s. Amo<span class=\"_ _1\"></span>rtisati<span class=\"_ _1\"></span>on com<span class=\"_ _1\"></span>mences wh<span class=\"_ _1\"></span>en a product or process is available for use as intended by management. Ca<span class=\"_ _1\"></span>pitalised development expenditure is<span class=\"_ gs92\"> </span>removed from the balance she<span class=\"_ _1\"></span>et 1<span class=\"_ _0\"></span>0 years after being fully a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised.<span class=\"_ _2c4\"> </span>All non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets are tested for impairment whe<span class=\"_ _1\"></span>never there is an indication that their carr<span class=\"_ _1\"></span>ying value may be impaired. An<span class=\"_ gs92\"> </span>impair<span class=\"_ _1\"></span>ment loss is recognised in the C<span class=\"_ _1\"></span>onsolidated income st<span class=\"_ _1\"></span>atement to the extent that an asset<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>carr<span class=\"_ _1\"></span>ying value ex<span class=\"_ _0\"></span>ceeds its<span class=\"_ gs92\"> </span>recoverable amount, which represents the higher of the asset<span class=\"_ _1\"></span>\u2019s fair v<span class=\"_ _0\"></span>alue less co<span class=\"_ _1\"></span>sts to sell and its value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use. An asset<span class=\"_ _1\"></span>\u2019s value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use represents the present value of the future cash flow<span class=\"_ _1\"></span>s e<span class=\"_ _0\"></span>xpected to be derived from the asset or f<span class=\"_ _1\"></span>rom the cash<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>generating unit to which it relat<span class=\"_ _0\"></span>es. The present value is calculated using a discount rate that r<span class=\"_ _0\"></span>eflects th<span class=\"_ _1\"></span>e current marke<span class=\"_ _0\"></span>t assess<span class=\"_ _1\"></span>ment of the time value of<span class=\"_ gs92\"> </span>money and the ris<span class=\"_ _1\"></span>ks specific to the asset conc<span class=\"_ _1\"></span>erned.<span class=\"_ _2c4\"> </span>Goo<span class=\"_ _1\"></span>dwill and capitalised developme<span class=\"_ _1\"></span>nt costs are subject to an annual impairment test.<span class=\"_ _2c4\"> </span>Key jud<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er a p<span class=\"_ _1\"></span>roje<span class=\"_ _1\"></span>ct m<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>ets t<span class=\"_ _1\"></span>he c<span class=\"_ _1\"></span>rite<span class=\"_ _1\"></span>ria f<span class=\"_ _1\"></span>or ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>ali<span class=\"_ _1\"></span>sat<span class=\"_ _1\"></span>ion<span class=\"_ _2c4\"> </span>Product development cos<span class=\"_ _1\"></span>ts are capitalised once a project has reached a cer<span class=\"_ _1\"></span>tain stage of development, being the point at which the product has passed testing to demo<span class=\"_ _1\"></span>nstrate it meets the technical specificati<span class=\"_ _1\"></span>ons of the project and it satisfies all applicable regulations. Judgements is required to assess whethe<span class=\"_ _1\"></span>r the new product development has reached the appropriate point for capitalisatio<span class=\"_ _1\"></span>n of costs to begin. Thes<span class=\"_ _1\"></span>e costs are subsequently a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised over their useful ec<span class=\"_ _1\"></span>onomic life once ready for us<span class=\"_ _1\"></span>e. Sho<span class=\"_ _1\"></span>uld a product become obso<span class=\"_ _1\"></span>lete, <span class=\"_ _0\"></span>the accumulated capitalised developm<span class=\"_ _1\"></span>ent costs would need to be imm<span class=\"_ _1\"></span>ediately written off in<span class=\"_ gs92\"> </span>the Co<span class=\"_ _1\"></span>nsolidated income statement.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of futu<span class=\"_ _1\"></span>re ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws use<span class=\"_ _1\"></span>d for im<span class=\"_ _1\"></span>pai<span class=\"_ _1\"></span>rme<span class=\"_ _1\"></span>nt te<span class=\"_ _1\"></span>sti<span class=\"_ _1\"></span>ng<span class=\"_ _2c4\"> </span>Determining whethe<span class=\"_ _1\"></span>r goodw<span class=\"_ _1\"></span>ill and capitalised development co<span class=\"_ _1\"></span>sts are impaired requir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s an estimation of t<span class=\"_ _1\"></span>he value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use of cash<span class=\"_ _1\"></span>-ge<span class=\"_ _1\"></span>nerating units (<span class=\"_ _0\"></span>CGUs) t<span class=\"_ _0\"></span>o which goo<span class=\"_ _1\"></span>dwill has been allocated. T<span class=\"_ _3\"></span>o calculate the value-<span class=\"_ _1\"></span>in-<span class=\"_ _1\"></span>use we need to estimate the future cash flows of each C<span class=\"_ _1\"></span>GU and select the appropriate discount rate for each CGU.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-486": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs251\">1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>. Investment<span class=\"_ _1\"></span>s in joint ventures<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs252\">Wh<span class=\"_ _1\"></span>ere w<span class=\"_ _1\"></span>e mak<span class=\"_ _1\"></span>e an inves<span class=\"_ _1\"></span>tm<span class=\"_ _1\"></span>ent in a c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>any whi<span class=\"_ _1\"></span>ch give<span class=\"_ _1\"></span>s us si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>flu<span class=\"_ _1\"></span>enc<span class=\"_ _1\"></span>e but n<span class=\"_ _1\"></span>ot full c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>rol<span class=\"_ _1\"></span>, we ac<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t for ou<span class=\"_ _1\"></span>r </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs253\">sha<span class=\"_ _1\"></span>re of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>ir po<span class=\"_ _1\"></span>st-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x pr<span class=\"_ _1\"></span>ofit<span class=\"_ _1\"></span>s in ou<span class=\"_ _1\"></span>r fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>. We have joi<span class=\"_ _1\"></span>nt vent<span class=\"_ _1\"></span>ure a<span class=\"_ _1\"></span>rra<span class=\"_ _1\"></span>ng<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s wit<span class=\"_ _1\"></span>h two c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ani<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs254\">RL<span class=\"_ _1\"></span>S<span class=\"_ gs92\"> </span>and M<span class=\"_ _1\"></span>SP<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs255\">The Group\u2019s inv<span class=\"_ _0\"></span>estments in jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es (<span class=\"_ _3\"></span>all investments being in th<span class=\"_ _1\"></span>e ordinary share capital of the jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es<span class=\"_ _3\"></span>), who<span class=\"_ _1\"></span>se accounting </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs256\">years end on 3<span class=\"_ _1\"></span>0 June, were<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs257\"><table class=\"s w3c2 h112\" id=\"_e1f036be-acdb-4287-b904-3dd4baedd28c\"><tr><td></td><td class=\"t m0 x631 h67 y1c95 ff2 fs3e fc0 sc0 ls101 ws1f\">Country of i<span class=\"_ _0\"></span>ncorporati<span class=\"_ _0\"></span>on and <span class=\"_ _0\"></span><span class=\"ls5 ws1\"> </span></td><td class=\"t m0 x1c8 h5b y1c95 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _0\"></span> </td><td class=\"t m0 x1c9 h66 y1c95 ff3 fs3e fc0 sc0 ls5 ws1\">20<span class=\"_ _1\"></span>23 </td></tr><tr><td></td><td class=\"t m0 x631 h67 y1c96 ff2 fs3e fc0 sc0 ls169 ws16f\">principal place of business<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x632 h5b y1c96 ff1 fs3e fc0 sc0 ls22 wsc2\">Ownership %<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x633 h67 y1c96 ff2 fs3e fc0 sc0 ls10a ws15a\">Ownership %<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2d w3c3 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">RL<span class=\"_ _1\"></span>S Merilna tehnika d.o.<span class=\"_ _3\"></span>o. (\u2018R<span class=\"_ _1\"></span>LS<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x634 y1b2d w3c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Slove<span class=\"_ _1\"></span>nia<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b2d w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">50.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x636 y1b2d w3c6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">50.0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3c7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Metrolog<span class=\"_ _1\"></span>y Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware Products Limited (\u2018M<span class=\"_ _1\"></span>SP<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x637 y1b1a w3c8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Engla<span class=\"_ _1\"></span>nd &amp; Wales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x638 y1b1a w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">70.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x639 y1b1a w3c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">70.0<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls49 ws48 gs258\">Altho<span class=\"_ _1\"></span>ugh the Group owns 70<span class=\"_ _1\"></span>% of the ordinary sha<span class=\"_ _1\"></span>re capital of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, this is accounted for as a joint venture as the control </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls49 ws48 gs259\">requirements of IFR<span class=\"_ _1\"></span>S 10 are not satisfied. This is becaus<span class=\"_ _1\"></span>e the shareholders agreement includes t<span class=\"_ _1\"></span>hat for so long as the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs25a\">holding is less than 75% of the total shares of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, Renishaw plc ag<span class=\"_ _0\"></span>rees to ex<span class=\"_ _3\"></span>ercise its voting rights such that it only votes as<span class=\"_ gs92\"> </span>if<span class=\"_ gs92\"> </span>it has </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs25b\">the sam<span class=\"_ _1\"></span>e aggregat<span class=\"_ _3\"></span>e s<span class=\"_ _1\"></span>hareholding as the remaining Manage<span class=\"_ _1\"></span>ment Shareholder<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs25c\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs25d\"><table class=\"s w3c9 h113\" id=\"_72e10109-f373-4116-b803-64bdee31599e\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c97 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c97 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c98 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c98 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23a y1bdf wf1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>414<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63a y1bdf w3cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">2<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>570<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3cc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Dividends received<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63b y1be0 w3cd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(49<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63c y1be0 w3ce hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>24)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x229 y1be1 w3cf hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">3,880<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63d y1be1 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63e y1be2 w6c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63f y1be2 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x640 y1b1a wb5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">25,485<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x641 y1b1a w3d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>414<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs25e\">During F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024, Renishaw International Limited (\u2018R<span class=\"_ _1\"></span>IL<span class=\"_ _4\"></span>\u2019) ent<span class=\"_ _0\"></span>ered into a 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>-day notice depo<span class=\"_ _1\"></span>sit agreement with RL<span class=\"_ _1\"></span>S. Interest is payable </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs25f\">by RIL to RLS at a mar<span class=\"_ _1\"></span>ket <span class=\"_ _0\"></span>rate on a monthly basis. As at 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24, according to <span class=\"_ _0\"></span>this agreement RIL had received EU<span class=\"_ _1\"></span>R 10.0m </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs260\">(\u00a38.<span class=\"_ _1\"></span>5m equivalent)<span class=\"_ _0\"></span>, which is recognised as \u2018amounts payable to joint ventur<span class=\"_ _0\"></span>e\u2019 in the Consolidated balance sheet.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs261\">Summ<span class=\"_ _1\"></span>arised financial informatio<span class=\"_ _1\"></span>n for joint ventures<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs262\"><table class=\"s w3d1 h114\" id=\"_d34c21da-4c0b-469c-82e8-7b2cd983cf98\"><tr><td></td><td class=\"c n x642 y1c99 w3d2 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls16a ws100\">RLS<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x643 y1c99 w3d3 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls151 ws153\">MSP<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x386 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1c8 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1cb h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c31 w3d4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x644 y1c31 w181 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">49,2<span class=\"_ _1\"></span>95<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x645 y1c31 w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x646 y1c31 w3d6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,470<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x647 y1c31 w3d7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">4,<span class=\"_ _3\"></span>539<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w3d8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4a ws90\">Liabili<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x648 y1b2b w3d9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">(6,<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>67)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x649 y1b2b w3da hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64a y1b2b w3db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64b y1b2b w3dc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>78<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Net as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64c y1bdf w147 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64d y1bdf w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64e y1bdf w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64f y1bdf w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3df hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Group\u2019<span class=\"_ _0\"></span>s share of net assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x650 y1be0 w3e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x651 y1be0 w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x652 y1be0 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x653 y1be0 w12d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">3,<span class=\"_ _1\"></span>520<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x654 y1be0 w3e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w19a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x655 y1be1 w3e3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">38,548<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x656 y1be1 we6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x657 y1be1 wa4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>947<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x658 y1be1 w3e4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">2,554<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w50 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x659 y1be2 w3cf hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">6,546<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65a y1be2 w3e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65b y1be2 w3e6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">8<span class=\"_ _1\"></span>67<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65c y1be2 w175 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">264<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3e7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Group\u2019<span class=\"_ _0\"></span>s share of profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65d y1b1a w3e8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls20 ws1d\">3,273<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65e y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,<span class=\"_ _1\"></span>58<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65f y1b1a w14e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x660 y1b1a w3e9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs263\">For the nature of the activities, s<span class=\"_ _1\"></span>ee note C.48.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs264\">The fina<span class=\"_ _1\"></span>ncial statements of RL<span class=\"_ _1\"></span>S have <span class=\"_ _0\"></span>been prepared on the basis of Slovenian Accounting S<span class=\"_ _1\"></span>tandards. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs265\">The fina<span class=\"_ _1\"></span>ncial statements of MS<span class=\"_ _1\"></span>P have been prepared on the basis of FRS 102.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-534": {
   "value": "1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>. Investment<span class=\"_ _1\"></span>s in joint ventures<span class=\"_ _2c4\"> </span>Wh<span class=\"_ _1\"></span>ere w<span class=\"_ _1\"></span>e mak<span class=\"_ _1\"></span>e an inves<span class=\"_ _1\"></span>tm<span class=\"_ _1\"></span>ent in a c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>any whi<span class=\"_ _1\"></span>ch give<span class=\"_ _1\"></span>s us si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>flu<span class=\"_ _1\"></span>enc<span class=\"_ _1\"></span>e but n<span class=\"_ _1\"></span>ot full c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>rol<span class=\"_ _1\"></span>, we ac<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t for ou<span class=\"_ _1\"></span>r sha<span class=\"_ _1\"></span>re of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>ir po<span class=\"_ _1\"></span>st-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x pr<span class=\"_ _1\"></span>ofit<span class=\"_ _1\"></span>s in ou<span class=\"_ _1\"></span>r fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>. We have joi<span class=\"_ _1\"></span>nt vent<span class=\"_ _1\"></span>ure a<span class=\"_ _1\"></span>rra<span class=\"_ _1\"></span>ng<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s wit<span class=\"_ _1\"></span>h two c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ani<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, RL<span class=\"_ _1\"></span>S<span class=\"_ gs92\"> </span>and M<span class=\"_ _1\"></span>SP<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The Group\u2019s inv<span class=\"_ _0\"></span>estments in jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es (<span class=\"_ _3\"></span>all investments being in th<span class=\"_ _1\"></span>e ordinary share capital of the jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es<span class=\"_ _3\"></span>), who<span class=\"_ _1\"></span>se accounting years end on 3<span class=\"_ _1\"></span>0 June, were<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3c2 h112\" id=\"_e1f036be-acdb-4287-b904-3dd4baedd28c\"><tr><td></td><td class=\"t m0 x631 h67 y1c95 ff2 fs3e fc0 sc0 ls101 ws1f\">Country of i<span class=\"_ _0\"></span>ncorporati<span class=\"_ _0\"></span>on and <span class=\"_ _0\"></span><span class=\"ls5 ws1\"> </span></td><td class=\"t m0 x1c8 h5b y1c95 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _0\"></span> </td><td class=\"t m0 x1c9 h66 y1c95 ff3 fs3e fc0 sc0 ls5 ws1\">20<span class=\"_ _1\"></span>23 </td></tr><tr><td></td><td class=\"t m0 x631 h67 y1c96 ff2 fs3e fc0 sc0 ls169 ws16f\">principal place of business<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x632 h5b y1c96 ff1 fs3e fc0 sc0 ls22 wsc2\">Ownership %<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x633 h67 y1c96 ff2 fs3e fc0 sc0 ls10a ws15a\">Ownership %<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2d w3c3 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">RL<span class=\"_ _1\"></span>S Merilna tehnika d.o.<span class=\"_ _3\"></span>o. (\u2018R<span class=\"_ _1\"></span>LS<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x634 y1b2d w3c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Slove<span class=\"_ _1\"></span>nia<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b2d w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">50.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x636 y1b2d w3c6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">50.0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3c7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Metrolog<span class=\"_ _1\"></span>y Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware Products Limited (\u2018M<span class=\"_ _1\"></span>SP<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x637 y1b1a w3c8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Engla<span class=\"_ _1\"></span>nd &amp; Wales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x638 y1b1a w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">70.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x639 y1b1a w3c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">70.0<span class=\"_ _2c4\"> </span></div></td></tr></table>Altho<span class=\"_ _1\"></span>ugh the Group owns 70<span class=\"_ _1\"></span>% of the ordinary sha<span class=\"_ _1\"></span>re capital of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, this is accounted for as a joint venture as the control requirements of IFR<span class=\"_ _1\"></span>S 10 are not satisfied. This is becaus<span class=\"_ _1\"></span>e the shareholders agreement includes t<span class=\"_ _1\"></span>hat for so long as the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s holding is less than 75% of the total shares of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, Renishaw plc ag<span class=\"_ _0\"></span>rees to ex<span class=\"_ _3\"></span>ercise its voting rights such that it only votes as<span class=\"_ gs92\"> </span>if<span class=\"_ gs92\"> </span>it has the sam<span class=\"_ _1\"></span>e aggregat<span class=\"_ _3\"></span>e s<span class=\"_ _1\"></span>hareholding as the remaining Manage<span class=\"_ _1\"></span>ment Shareholder<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3c9 h113\" id=\"_72e10109-f373-4116-b803-64bdee31599e\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c97 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c97 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c98 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c98 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23a y1bdf wf1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>414<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63a y1bdf w3cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">2<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>570<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3cc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Dividends received<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63b y1be0 w3cd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(49<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63c y1be0 w3ce hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>24)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x229 y1be1 w3cf hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">3,880<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63d y1be1 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63e y1be2 w6c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63f y1be2 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x640 y1b1a wb5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">25,485<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x641 y1b1a w3d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>414<span class=\"_ _2c4\"> </span></div></td></tr></table>During F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024, Renishaw International Limited (\u2018R<span class=\"_ _1\"></span>IL<span class=\"_ _4\"></span>\u2019) ent<span class=\"_ _0\"></span>ered into a 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>-day notice depo<span class=\"_ _1\"></span>sit agreement with RL<span class=\"_ _1\"></span>S. Interest is payable by RIL to RLS at a mar<span class=\"_ _1\"></span>ket <span class=\"_ _0\"></span>rate on a monthly basis. As at 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24, according to <span class=\"_ _0\"></span>this agreement RIL had received EU<span class=\"_ _1\"></span>R 10.0m (\u00a38.<span class=\"_ _1\"></span>5m equivalent)<span class=\"_ _0\"></span>, which is recognised as \u2018amounts payable to joint ventur<span class=\"_ _0\"></span>e\u2019 in the Consolidated balance sheet.<span class=\"_ _2c4\"> </span>Summ<span class=\"_ _1\"></span>arised financial informatio<span class=\"_ _1\"></span>n for joint ventures<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3d1 h114\" id=\"_d34c21da-4c0b-469c-82e8-7b2cd983cf98\"><tr><td></td><td class=\"c n x642 y1c99 w3d2 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls16a ws100\">RLS<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x643 y1c99 w3d3 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls151 ws153\">MSP<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x386 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1c8 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1cb h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c31 w3d4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x644 y1c31 w181 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">49,2<span class=\"_ _1\"></span>95<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x645 y1c31 w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x646 y1c31 w3d6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,470<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x647 y1c31 w3d7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">4,<span class=\"_ _3\"></span>539<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w3d8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4a ws90\">Liabili<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x648 y1b2b w3d9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">(6,<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>67)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x649 y1b2b w3da hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64a y1b2b w3db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64b y1b2b w3dc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>78<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Net as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64c y1bdf w147 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64d y1bdf w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64e y1bdf w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64f y1bdf w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3df hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Group\u2019<span class=\"_ _0\"></span>s share of net assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x650 y1be0 w3e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x651 y1be0 w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x652 y1be0 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x653 y1be0 w12d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">3,<span class=\"_ _1\"></span>520<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x654 y1be0 w3e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w19a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x655 y1be1 w3e3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">38,548<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x656 y1be1 we6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x657 y1be1 wa4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>947<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x658 y1be1 w3e4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">2,554<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w50 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x659 y1be2 w3cf hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">6,546<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65a y1be2 w3e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65b y1be2 w3e6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">8<span class=\"_ _1\"></span>67<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65c y1be2 w175 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">264<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3e7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Group\u2019<span class=\"_ _0\"></span>s share of profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65d y1b1a w3e8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls20 ws1d\">3,273<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65e y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,<span class=\"_ _1\"></span>58<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65f y1b1a w14e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x660 y1b1a w3e9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table>For the nature of the activities, s<span class=\"_ _1\"></span>ee note C.48.<span class=\"_ _2c4\"> </span>The fina<span class=\"_ _1\"></span>ncial statements of RL<span class=\"_ _1\"></span>S have <span class=\"_ _0\"></span>been prepared on the basis of Slovenian Accounting S<span class=\"_ _1\"></span>tandards. The fina<span class=\"_ _1\"></span>ncial statements of MS<span class=\"_ _1\"></span>P have been prepared on the basis of FRS 102.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-510": {
   "value": "1<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>. Investment<span class=\"_ _1\"></span>s in joint ventures<span class=\"_ _2c4\"> </span>Wh<span class=\"_ _1\"></span>ere w<span class=\"_ _1\"></span>e mak<span class=\"_ _1\"></span>e an inves<span class=\"_ _1\"></span>tm<span class=\"_ _1\"></span>ent in a c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>any whi<span class=\"_ _1\"></span>ch give<span class=\"_ _1\"></span>s us si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fic<span class=\"_ _1\"></span>ant in<span class=\"_ _1\"></span>flu<span class=\"_ _1\"></span>enc<span class=\"_ _1\"></span>e but n<span class=\"_ _1\"></span>ot full c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>rol<span class=\"_ _1\"></span>, we ac<span class=\"_ _1\"></span>coun<span class=\"_ _1\"></span>t for ou<span class=\"_ _1\"></span>r sha<span class=\"_ _1\"></span>re of t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>ir po<span class=\"_ _1\"></span>st-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x pr<span class=\"_ _1\"></span>ofit<span class=\"_ _1\"></span>s in ou<span class=\"_ _1\"></span>r fina<span class=\"_ _1\"></span>nci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _1\"></span>. We have joi<span class=\"_ _1\"></span>nt vent<span class=\"_ _1\"></span>ure a<span class=\"_ _1\"></span>rra<span class=\"_ _1\"></span>ng<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s wit<span class=\"_ _1\"></span>h two c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ani<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, RL<span class=\"_ _1\"></span>S<span class=\"_ gs92\"> </span>and M<span class=\"_ _1\"></span>SP<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The Group\u2019s inv<span class=\"_ _0\"></span>estments in jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es (<span class=\"_ _3\"></span>all investments being in th<span class=\"_ _1\"></span>e ordinary share capital of the jo<span class=\"_ _1\"></span>int ventur<span class=\"_ _0\"></span>es<span class=\"_ _3\"></span>), who<span class=\"_ _1\"></span>se accounting years end on 3<span class=\"_ _1\"></span>0 June, were<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3c2 h112\" id=\"_e1f036be-acdb-4287-b904-3dd4baedd28c\"><tr><td></td><td class=\"t m0 x631 h67 y1c95 ff2 fs3e fc0 sc0 ls101 ws1f\">Country of i<span class=\"_ _0\"></span>ncorporati<span class=\"_ _0\"></span>on and <span class=\"_ _0\"></span><span class=\"ls5 ws1\"> </span></td><td class=\"t m0 x1c8 h5b y1c95 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _0\"></span> </td><td class=\"t m0 x1c9 h66 y1c95 ff3 fs3e fc0 sc0 ls5 ws1\">20<span class=\"_ _1\"></span>23 </td></tr><tr><td></td><td class=\"t m0 x631 h67 y1c96 ff2 fs3e fc0 sc0 ls169 ws16f\">principal place of business<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x632 h5b y1c96 ff1 fs3e fc0 sc0 ls22 wsc2\">Ownership %<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x633 h67 y1c96 ff2 fs3e fc0 sc0 ls10a ws15a\">Ownership %<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2d w3c3 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">RL<span class=\"_ _1\"></span>S Merilna tehnika d.o.<span class=\"_ _3\"></span>o. (\u2018R<span class=\"_ _1\"></span>LS<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x634 y1b2d w3c4 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3f ws4a\">Slove<span class=\"_ _1\"></span>nia<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b2d w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">50.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x636 y1b2d w3c6 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">50.0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3c7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Metrolog<span class=\"_ _1\"></span>y Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware Products Limited (\u2018M<span class=\"_ _1\"></span>SP<span class=\"_ _1\"></span>\u2019) \u2013 joint venture<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x637 y1b1a w3c8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Engla<span class=\"_ _1\"></span>nd &amp; Wales<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x638 y1b1a w3c5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">70.0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x639 y1b1a w3c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">70.0<span class=\"_ _2c4\"> </span></div></td></tr></table>Altho<span class=\"_ _1\"></span>ugh the Group owns 70<span class=\"_ _1\"></span>% of the ordinary sha<span class=\"_ _1\"></span>re capital of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, this is accounted for as a joint venture as the control requirements of IFR<span class=\"_ _1\"></span>S 10 are not satisfied. This is becaus<span class=\"_ _1\"></span>e the shareholders agreement includes t<span class=\"_ _1\"></span>hat for so long as the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s holding is less than 75% of the total shares of MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, Renishaw plc ag<span class=\"_ _0\"></span>rees to ex<span class=\"_ _3\"></span>ercise its voting rights such that it only votes as<span class=\"_ gs92\"> </span>if<span class=\"_ gs92\"> </span>it has the sam<span class=\"_ _1\"></span>e aggregat<span class=\"_ _3\"></span>e s<span class=\"_ _1\"></span>hareholding as the remaining Manage<span class=\"_ _1\"></span>ment Shareholder<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3c9 h113\" id=\"_72e10109-f373-4116-b803-64bdee31599e\"><tr><td></td><td class=\"t m0 x1c8 h5b y1c97 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c97 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1c98 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c98 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w3ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x23a y1bdf wf1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>414<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63a y1bdf w3cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">2<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>570<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3cc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Dividends received<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63b y1be0 w3cd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(49<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63c y1be0 w3ce hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(9<span class=\"_ _1\"></span>24)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w3e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profits of joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x229 y1be1 w3cf hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">3,880<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63d y1be1 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w2d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63e y1be2 w6c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x63f y1be2 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x640 y1b1a wb5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">25,485<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x641 y1b1a w3d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>414<span class=\"_ _2c4\"> </span></div></td></tr></table>During F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024, Renishaw International Limited (\u2018R<span class=\"_ _1\"></span>IL<span class=\"_ _4\"></span>\u2019) ent<span class=\"_ _0\"></span>ered into a 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>-day notice depo<span class=\"_ _1\"></span>sit agreement with RL<span class=\"_ _1\"></span>S. Interest is payable by RIL to RLS at a mar<span class=\"_ _1\"></span>ket <span class=\"_ _0\"></span>rate on a monthly basis. As at 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24, according to <span class=\"_ _0\"></span>this agreement RIL had received EU<span class=\"_ _1\"></span>R 10.0m (\u00a38.<span class=\"_ _1\"></span>5m equivalent)<span class=\"_ _0\"></span>, which is recognised as \u2018amounts payable to joint ventur<span class=\"_ _0\"></span>e\u2019 in the Consolidated balance sheet.<span class=\"_ _2c4\"> </span>Summ<span class=\"_ _1\"></span>arised financial informatio<span class=\"_ _1\"></span>n for joint ventures<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w3d1 h114\" id=\"_d34c21da-4c0b-469c-82e8-7b2cd983cf98\"><tr><td></td><td class=\"c n x642 y1c99 w3d2 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls16a ws100\">RLS<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x643 y1c99 w3d3 he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 ls151 ws153\">MSP<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x386 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1c8 h5b y1c9a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1c9a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x1cb h5b y1c9b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1c9b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c31 w3d4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls40 ws3d\">Ass<span class=\"_ _1\"></span>ets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x644 y1c31 w181 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">49,2<span class=\"_ _1\"></span>95<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x645 y1c31 w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x646 y1c31 w3d6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,470<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x647 y1c31 w3d7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">4,<span class=\"_ _3\"></span>539<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w3d8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4a ws90\">Liabili<span class=\"_ _1\"></span>ties<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x648 y1b2b w3d9 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">(6,<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>67)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x649 y1b2b w3da hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls162 ws164\">(4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64a y1b2b w3db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64b y1b2b w3dc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls163 ws165\">(3<span class=\"_ _1\"></span>78<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w3dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Net as<span class=\"_ _1\"></span>sets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64c y1bdf w147 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64d y1bdf w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x64e y1bdf w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,028<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x64f y1bdf w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w3df hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Group\u2019<span class=\"_ _0\"></span>s share of net assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x650 y1be0 w3e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x651 y1be0 w3de hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x652 y1be0 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x653 y1be0 w12d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">3,<span class=\"_ _1\"></span>520<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x654 y1be0 w3e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w19a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsca wsc9\">Revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x655 y1be1 w3e3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">38,548<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x656 y1be1 we6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>,76<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x657 y1be1 wa4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>947<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x658 y1be1 w3e4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">2,554<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w50 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x659 y1be2 w3cf hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">6,546<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65a y1be2 w3e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65b y1be2 w3e6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">8<span class=\"_ _1\"></span>67<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65c y1be2 w175 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">264<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w3e7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Group\u2019<span class=\"_ _0\"></span>s share of profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65d y1b1a w3e8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls20 ws1d\">3,273<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x65e y1b1a w27c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,<span class=\"_ _1\"></span>58<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x65f y1b1a w14e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x660 y1b1a w3e9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr></table>For the nature of the activities, s<span class=\"_ _1\"></span>ee note C.48.<span class=\"_ _2c4\"> </span>The fina<span class=\"_ _1\"></span>ncial statements of RL<span class=\"_ _1\"></span>S have <span class=\"_ _0\"></span>been prepared on the basis of Slovenian Accounting S<span class=\"_ _1\"></span>tandards. The fina<span class=\"_ _1\"></span>ncial statements of MS<span class=\"_ _1\"></span>P have been prepared on the basis of FRS 102.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-487": {
   "value": "1<span class=\"_ _3\"></span>5<span class=\"_ _1\"></span>. Cash and ca<span class=\"_ _1\"></span>sh equivalent<span class=\"_ _1\"></span>s and bank d<span class=\"_ _1\"></span>epo<span class=\"_ _1\"></span>sits<span class=\"_ _2c4\"> </span>We have always va<span class=\"_ _1\"></span>lue<span class=\"_ _1\"></span>d havin<span class=\"_ _1\"></span>g cas<span class=\"_ _1\"></span>h in th<span class=\"_ _1\"></span>e ba<span class=\"_ _1\"></span>nk to pr<span class=\"_ _1\"></span>ote<span class=\"_ _1\"></span>ct t<span class=\"_ _1\"></span>he Gr<span class=\"_ _1\"></span>oup f<span class=\"_ _1\"></span>rom d<span class=\"_ _1\"></span>owntu<span class=\"_ _1\"></span>rns an<span class=\"_ _1\"></span>d ena<span class=\"_ _1\"></span>bl<span class=\"_ _1\"></span>e us to r<span class=\"_ _1\"></span>eac<span class=\"_ _1\"></span>t swif<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ly to invest<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt or m<span class=\"_ _1\"></span>arke<span class=\"_ _1\"></span>t ca<span class=\"_ _1\"></span>ptur<span class=\"_ _1\"></span>e op<span class=\"_ _1\"></span>por<span class=\"_ _1\"></span>tu<span class=\"_ _1\"></span>nit<span class=\"_ _1\"></span>ies<span class=\"_ _1\"></span>. We curr<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>tly ho<span class=\"_ _1\"></span>ld si<span class=\"_ _1\"></span>gni<span class=\"_ _1\"></span>fica<span class=\"_ _1\"></span>nt ca<span class=\"_ _1\"></span>sh an<span class=\"_ _1\"></span>d cas<span class=\"_ _1\"></span>h eq<span class=\"_ _1\"></span>uival<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s and b<span class=\"_ _1\"></span>ank d<span class=\"_ _1\"></span>ep<span class=\"_ _1\"></span>osi<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>, mos<span class=\"_ _1\"></span>tly i<span class=\"_ _1\"></span>n the U<span class=\"_ _1\"></span>K and s<span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ead a<span class=\"_ _1\"></span>cro<span class=\"_ _1\"></span>ss s<span class=\"_ _1\"></span>evera<span class=\"_ _1\"></span>l ban<span class=\"_ _1\"></span>ks wit<span class=\"_ _1\"></span>h hig<span class=\"_ _1\"></span>h cre<span class=\"_ _1\"></span>dit r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ings<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Cash and cas<span class=\"_ _1\"></span>h equivalents comprise c<span class=\"_ _1\"></span>ash balances, and dep<span class=\"_ _1\"></span>osits with an o<span class=\"_ _1\"></span>riginal maturity of l<span class=\"_ _1\"></span>ess than three m<span class=\"_ _1\"></span>onths or with a<span class=\"_ _1\"></span>n original maturit<span class=\"_ _1\"></span>y date of more than three months where the deposit c<span class=\"_ _1\"></span>an be accessed o<span class=\"_ _1\"></span>n demand witho<span class=\"_ _1\"></span>ut significant penalt<span class=\"_ _1\"></span>y for early withdrawal and where the o<span class=\"_ _1\"></span>riginal deposit amo<span class=\"_ _1\"></span>unt is recoverable in full.<span class=\"_ _2c4\"> </span>Cash and cas<span class=\"_ _1\"></span>h equivalents<span class=\"_ _2c4\"> </span>An anal<span class=\"_ _1\"></span>ysis of cash and cash equivalents at th<span class=\"_ _1\"></span>e end of the year was:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf7\" id=\"_7b2cad48-b7f9-44db-aa90-7c251f8b9dbc\"><tr><td></td><td class=\"t m0 x4ae h5b y1ca2 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1ca2 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ca3 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ca3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w411 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank balanc<span class=\"_ _1\"></span>es and cash in hand<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x694 y1be1 wb5 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">75,090<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x695 y1be1 w412 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">8<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w413 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Shor<span class=\"_ _1\"></span>t-term deposits<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x530 y1be2 w414 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">4<span class=\"_ _1\"></span>7,<span class=\"_ _8\"> </span>2<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x696 y1be2 w415 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x697 y1b1a w416 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">1<span class=\"_ _3\"></span>22<span class=\"_ _1\"></span>,293<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x698 y1b1a w1cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">8<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>,388<span class=\"_ _2c4\"> </span></div></td></tr></table>Sho<span class=\"_ _1\"></span>rt-term dep<span class=\"_ _1\"></span>osits includes a shor<span class=\"_ _1\"></span>t-term bank dep<span class=\"_ _1\"></span>osit in Renishaw plc of \u00a34<span class=\"_ _3\"></span>7<span class=\"_ _3\"></span>.<span class=\"_ _4\"></span>1m <span class=\"_ _0\"></span>which matured on 8 July 2<span class=\"_ _1\"></span>024.<span class=\"_ _2c4\"> </span>Bank deposits<span class=\"_ _2c4\"> </span>Bank depo<span class=\"_ _1\"></span>sits at the end of the year amou<span class=\"_ _1\"></span>nted t<span class=\"_ _0\"></span>o \u00a39<span class=\"_ _1\"></span>5.<span class=\"_ _1\"></span>5m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>25<span class=\"_ _1\"></span>.0m)<span class=\"_ _0\"></span>, of which \u00a35<span class=\"_ _1\"></span>0.0<span class=\"_ _1\"></span>m matures in Decemb<span class=\"_ _1\"></span>er 20<span class=\"_ _1\"></span>24, and \u00a34<span class=\"_ _1\"></span>3.0<span class=\"_ _1\"></span>m matures in May 202<span class=\"_ _1\"></span>5.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Cash and cas<span class=\"_ _1\"></span>h equivalents comprise c<span class=\"_ _1\"></span>ash balances, and dep<span class=\"_ _1\"></span>osits with an o<span class=\"_ _1\"></span>riginal maturity of l<span class=\"_ _1\"></span>ess than three m<span class=\"_ _1\"></span>onths or with a<span class=\"_ _1\"></span>n original maturit<span class=\"_ _1\"></span>y date of more than three months where the deposit c<span class=\"_ _1\"></span>an be accessed o<span class=\"_ _1\"></span>n demand witho<span class=\"_ _1\"></span>ut significant penalt<span class=\"_ _1\"></span>y for early withdrawal and where the o<span class=\"_ _1\"></span>riginal deposit amo<span class=\"_ _1\"></span>unt is recoverable in full.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-488": {
   "value": "1<span class=\"_ _3\"></span>6<span class=\"_ _1\"></span>. Inventories<span class=\"_ _2c4\"> </span>We have re<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ed o<span class=\"_ _1\"></span>ur inven<span class=\"_ _1\"></span>tori<span class=\"_ _1\"></span>es in t<span class=\"_ _1\"></span>he ye<span class=\"_ _1\"></span>ar<span class=\"_ _0\"></span>, as gl<span class=\"_ _1\"></span>ob<span class=\"_ _1\"></span>al sup<span class=\"_ _1\"></span>ply c<span class=\"_ _1\"></span>hall<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>s fac<span class=\"_ _1\"></span>ed d<span class=\"_ _1\"></span>uring t<span class=\"_ _1\"></span>he p<span class=\"_ _1\"></span>revi<span class=\"_ _1\"></span>ous ye<span class=\"_ _1\"></span>ar have e<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>, and<span class=\"_ gs92\"> </span>r<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>ain c<span class=\"_ _1\"></span>ommi<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ted to h<span class=\"_ _1\"></span>igh cu<span class=\"_ _1\"></span>sto<span class=\"_ _1\"></span>mer d<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>iver<span class=\"_ _1\"></span>y p<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>man<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>. Accounting policy<span class=\"_ _2c4\"> </span>Inventory and work in progress is valued at the lower of actual cost on a fir<span class=\"_ _1\"></span>st-in, first-<span class=\"_ _1\"></span>out (FI<span class=\"_ _1\"></span>FO) basis and net r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>alisable value. In<span class=\"_ gs92\"> </span>respect of work in progress and finished go<span class=\"_ _1\"></span>ods, cost includes all production overheads and the at<span class=\"_ _1\"></span>tributable propo<span class=\"_ _1\"></span>rti<span class=\"_ _1\"></span>on of indirect overhead e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses that are required to bring in<span class=\"_ _0\"></span>ventories to their present locatio<span class=\"_ _1\"></span>n and condition. O<span class=\"_ _1\"></span>verheads are absorbed into inv<span class=\"_ _0\"></span>entories on the ba<span class=\"_ _1\"></span>sis of normal capacit<span class=\"_ _1\"></span>y or on actual h<span class=\"_ _1\"></span>ours if higher<span class=\"_ _3\"></span>. Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 De<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rmin<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of ne<span class=\"_ _1\"></span>t re<span class=\"_ _1\"></span>alis<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le inven<span class=\"_ _1\"></span>tor<span class=\"_ _1\"></span>y valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>Determining the net realisable value of inventory requires manageme<span class=\"_ _1\"></span>nt to estimate future demand, especially in respect of provisioning for slow moving and potentially obs<span class=\"_ _1\"></span>olete inv<span class=\"_ _0\"></span>entor<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Whe<span class=\"_ _1\"></span>n calculating an inventory provision managem<span class=\"_ _1\"></span>ent generates an estimate of future demand for individual inventory item<span class=\"_ _1\"></span>s (<span class=\"_ _3\"></span>capped at 3 years<span class=\"_ _0\"></span>) based upon the higher of 12 months of historic usage or 12 <span class=\"_ _0\"></span>months of dem<span class=\"_ _1\"></span>and from customer orders and man<span class=\"_ _1\"></span>ufacturing build plans. A 50% provision is calculated where actual holdings represent between 3 to 5 years\u2019 wor<span class=\"_ _1\"></span>th of future demand, and 100<span class=\"_ _1\"></span>% is calculated where actual holdings repr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sent over 5<span class=\"_ gs92\"> </span>years\u2019 wort<span class=\"_ _1\"></span>h of future demand. Adjustments are made where needed, for example where it is highly likely that there <span class=\"_ _0\"></span>will be an increase in sales beyond the 12-month de<span class=\"_ _1\"></span>mand period or wh<span class=\"_ _1\"></span>ere there are <span class=\"_ _0\"></span>obsole<span class=\"_ _1\"></span>scence programme<span class=\"_ _1\"></span>s. This reflects a change fro<span class=\"_ _1\"></span>m our previous accounting estimate, whereby up t<span class=\"_ _0\"></span>o 18 months was used as an initial estimate of future demand for the maj<span class=\"_ _1\"></span>orit<span class=\"_ _1\"></span>y of products. This change to 3 years has been based on our experience of previously recognising significant exceptions to the initial calculation, our obsoles<span class=\"_ _1\"></span>cence programme<span class=\"_ _1\"></span>s are typically planned at least t<span class=\"_ _1\"></span>hree years in advance, and our inventories are not perishable. W<span class=\"_ _3\"></span>e have not disclosed the effect of this change in estim<span class=\"_ _1\"></span>ate<span class=\"_ _0\"></span>, as it is not practical to calculate a pr<span class=\"_ _0\"></span>ovision on the previous basis at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, due to the lev<span class=\"_ _0\"></span>el of adjustments which varies based on th<span class=\"_ _1\"></span>e nature of<span class=\"_ gs92\"> </span>inventory on<span class=\"_ _1\"></span>-hand at each year-end.<span class=\"_ _2c4\"> </span>An anal<span class=\"_ _1\"></span>ysis of inv<span class=\"_ _0\"></span>entories at the end of the year was:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_b84cf757-b765-402c-9110-31b78235a83c\"><tr><td></td><td class=\"t m0 x1c8 h5b y1ca4 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1ca4 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1ca5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1ca5 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w417 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Raw materials<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x699 y1b18 w15a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">53<span class=\"_ _1\"></span>,5<span class=\"_ _1\"></span>42<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x69a y1b18 w418 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">6<span class=\"_ _1\"></span>6,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>10<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w419 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Work in progress<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x69b y1b19 w41a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">32<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>84<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x69c y1b19 w41b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">35,<span class=\"_ _1\"></span>35<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w41c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Finished go<span class=\"_ _1\"></span>ods<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1ea y1b2d w31e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">75,<span class=\"_ _1\"></span>54<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x641 y1b2d w41d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">8<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x69d y1b1a w41e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">161,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x69e y1b1a w41f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">1<span class=\"_ _3\"></span>8<span class=\"_ _1\"></span>5,<span class=\"_ _0\"></span>757<span class=\"_ _2c4\"> </span></div></td></tr></table>At the end of the year<span class=\"_ _3\"></span>, the gross co<span class=\"_ _1\"></span>st of invent<span class=\"_ _0\"></span>ories which had provisions held against them totalled \u00a3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9.6m (202<span class=\"_ _1\"></span>3: \u00a3<span class=\"_ _1\"></span>24.5m<span class=\"_ _0\"></span>). During<span class=\"_ gs92\"> </span>the year<span class=\"_ _0\"></span>, the amo<span class=\"_ _1\"></span>unt of write-<span class=\"_ _1\"></span>down of inventories recognised as an expense in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt was \u00a36<span class=\"_ _1\"></span>.2m (20<span class=\"_ _1\"></span>23: \u00a38<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>Inventories in Renishaw plc account for 63% of th<span class=\"_ _1\"></span>e total Inv<span class=\"_ _0\"></span>entories of the Group. A 10% reduction in the estimate of future demand for all Renishaw plc invent<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>y items would result in an increase in the write-<span class=\"_ _1\"></span>down of inventories of \u00a30.6<span class=\"_ _1\"></span>m.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Inventory and work in progress is valued at the lower of actual cost on a fir<span class=\"_ _1\"></span>st-in, first-<span class=\"_ _1\"></span>out (FI<span class=\"_ _1\"></span>FO) basis and net r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>alisable value. In<span class=\"_ gs92\"> </span>respect of work in progress and finished go<span class=\"_ _1\"></span>ods, cost includes all production overheads and the at<span class=\"_ _1\"></span>tributable propo<span class=\"_ _1\"></span>rti<span class=\"_ _1\"></span>on of indirect overhead e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>penses that are required to bring in<span class=\"_ _0\"></span>ventories to their present locatio<span class=\"_ _1\"></span>n and condition. O<span class=\"_ _1\"></span>verheads are absorbed into inv<span class=\"_ _0\"></span>entories on the ba<span class=\"_ _1\"></span>sis of normal capacit<span class=\"_ _1\"></span>y or on actual h<span class=\"_ _1\"></span>ours if higher<span class=\"_ _3\"></span>. Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 De<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rmin<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on of ne<span class=\"_ _1\"></span>t re<span class=\"_ _1\"></span>alis<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le inven<span class=\"_ _1\"></span>tor<span class=\"_ _1\"></span>y valu<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>Determining the net realisable value of inventory requires manageme<span class=\"_ _1\"></span>nt to estimate future demand, especially in respect of provisioning for slow moving and potentially obs<span class=\"_ _1\"></span>olete inv<span class=\"_ _0\"></span>entor<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Whe<span class=\"_ _1\"></span>n calculating an inventory provision managem<span class=\"_ _1\"></span>ent generates an estimate of future demand for individual inventory item<span class=\"_ _1\"></span>s (<span class=\"_ _3\"></span>capped at 3 years<span class=\"_ _0\"></span>) based upon the higher of 12 months of historic usage or 12 <span class=\"_ _0\"></span>months of dem<span class=\"_ _1\"></span>and from customer orders and man<span class=\"_ _1\"></span>ufacturing build plans. A 50% provision is calculated where actual holdings represent between 3 to 5 years\u2019 wor<span class=\"_ _1\"></span>th of future demand, and 100<span class=\"_ _1\"></span>% is calculated where actual holdings repr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>sent over 5<span class=\"_ gs92\"> </span>years\u2019 wort<span class=\"_ _1\"></span>h of future demand. Adjustments are made where needed, for example where it is highly likely that there <span class=\"_ _0\"></span>will be an increase in sales beyond the 12-month de<span class=\"_ _1\"></span>mand period or wh<span class=\"_ _1\"></span>ere there are <span class=\"_ _0\"></span>obsole<span class=\"_ _1\"></span>scence programme<span class=\"_ _1\"></span>s. This reflects a change fro<span class=\"_ _1\"></span>m our previous accounting estimate, whereby up t<span class=\"_ _0\"></span>o 18 months was used as an initial estimate of future demand for the maj<span class=\"_ _1\"></span>orit<span class=\"_ _1\"></span>y of products. This change to 3 years has been based on our experience of previously recognising significant exceptions to the initial calculation, our obsoles<span class=\"_ _1\"></span>cence programme<span class=\"_ _1\"></span>s are typically planned at least t<span class=\"_ _1\"></span>hree years in advance, and our inventories are not perishable. W<span class=\"_ _3\"></span>e have not disclosed the effect of this change in estim<span class=\"_ _1\"></span>ate<span class=\"_ _0\"></span>, as it is not practical to calculate a pr<span class=\"_ _0\"></span>ovision on the previous basis at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, due to the lev<span class=\"_ _0\"></span>el of adjustments which varies based on th<span class=\"_ _1\"></span>e nature of<span class=\"_ gs92\"> </span>inventory on<span class=\"_ _1\"></span>-hand at each year-end.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-511": {
   "value": "1<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. Prov<span class=\"_ _0\"></span>isions<span class=\"_ _2c4\"> </span>A prov<span class=\"_ _1\"></span>isio<span class=\"_ _1\"></span>n is a lia<span class=\"_ _1\"></span>bili<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y re<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d in th<span class=\"_ _1\"></span>e Co<span class=\"_ _1\"></span>nsol<span class=\"_ _1\"></span>ida<span class=\"_ _1\"></span>ted b<span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e she<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>, w<span class=\"_ _1\"></span>her<span class=\"_ _1\"></span>e th<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e is un<span class=\"_ _1\"></span>cer<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ain<span class=\"_ _1\"></span>ty ove<span class=\"_ _1\"></span>r th<span class=\"_ _1\"></span>e timi<span class=\"_ _1\"></span>ng or a<span class=\"_ _1\"></span>moun<span class=\"_ _1\"></span>t th<span class=\"_ _1\"></span>at will b<span class=\"_ _1\"></span>e pa<span class=\"_ _1\"></span>id<span class=\"_ _1\"></span>. The m<span class=\"_ _1\"></span>ain p<span class=\"_ _1\"></span>rovis<span class=\"_ _1\"></span>ion we h<span class=\"_ _1\"></span>old r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s to warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s provi<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d wit<span class=\"_ _1\"></span>h th<span class=\"_ _1\"></span>e sal<span class=\"_ _1\"></span>e of ou<span class=\"_ _1\"></span>r pro<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>. Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides a warranty from t<span class=\"_ _1\"></span>he date of pur<span class=\"_ _0\"></span>chase, ex<span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ept for those products that are installed by the G<span class=\"_ _1\"></span>roup where the warranty st<span class=\"_ _1\"></span>art<span class=\"_ _1\"></span>s from the date of completion of the insta<span class=\"_ _1\"></span>llation. This is typica<span class=\"_ _1\"></span>lly for a 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mont<span class=\"_ _1\"></span>h period, although up to three years is<span class=\"_ gs92\"> </span>given for a small number of products. A warranty provision is included in the G<span class=\"_ _1\"></span>roup financial statements, which is calculated on<span class=\"_ gs92\"> </span>the basis of historical returns and internal quality repor<span class=\"_ _1\"></span>ts.<span class=\"_ _2c4\"> </span>Warranty provision m<span class=\"_ _1\"></span>ovements during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w420 h116\" id=\"_9c7aad8c-379b-4e75-a59d-2e928249c0f9\"><tr><td></td><td class=\"t m0 x3f4 h5b y1ca6 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3f5 h66 y1ca6 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1ca7 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x69f h66 y1ca7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a0 y1b2b w421 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">2<span class=\"_ _1\"></span>,75<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a1 y1b2b w422 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w423 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Created during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a2 y1bdf w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a3 y1bdf w424 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be0 w425 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Unused amounts reversed<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a4 y1be0 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a5 y1be0 w426 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be1 w427 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Utilised in the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a6 y1be1 w428 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls44 ws41\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a7 y1be1 w429 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x6a8 y1b2d w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">239<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a9 y1b2d w27a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>486)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6aa y1b1a w268 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>997<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ab y1b1a wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2,7<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table>The warrant<span class=\"_ _1\"></span>y provision has been c<span class=\"_ _1\"></span>alculated on the basis of historical return-<span class=\"_ _1\"></span>in-warrant<span class=\"_ _1\"></span>y informatio<span class=\"_ _1\"></span>n and other internal repor<span class=\"_ _1\"></span>ts. It<span class=\"_ gs92\"> </span>is<span class=\"_ gs92\"> </span>expected that<span class=\"_ gs92\"> </span>most of this expenditure will be inc<span class=\"_ _0\"></span>urred in the next financial year and all expenditure will be incurred within three years of the balance she<span class=\"_ _1\"></span>et<span class=\"_ gs92\"> </span>date<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-489": {
   "value": "1<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. Prov<span class=\"_ _0\"></span>isions<span class=\"_ _2c4\"> </span>A prov<span class=\"_ _1\"></span>isio<span class=\"_ _1\"></span>n is a lia<span class=\"_ _1\"></span>bili<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y re<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d in th<span class=\"_ _1\"></span>e Co<span class=\"_ _1\"></span>nsol<span class=\"_ _1\"></span>ida<span class=\"_ _1\"></span>ted b<span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e she<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>, w<span class=\"_ _1\"></span>her<span class=\"_ _1\"></span>e th<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e is un<span class=\"_ _1\"></span>cer<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ain<span class=\"_ _1\"></span>ty ove<span class=\"_ _1\"></span>r th<span class=\"_ _1\"></span>e timi<span class=\"_ _1\"></span>ng or a<span class=\"_ _1\"></span>moun<span class=\"_ _1\"></span>t th<span class=\"_ _1\"></span>at will b<span class=\"_ _1\"></span>e pa<span class=\"_ _1\"></span>id<span class=\"_ _1\"></span>. The m<span class=\"_ _1\"></span>ain p<span class=\"_ _1\"></span>rovis<span class=\"_ _1\"></span>ion we h<span class=\"_ _1\"></span>old r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s to warr<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s provi<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>d wit<span class=\"_ _1\"></span>h th<span class=\"_ _1\"></span>e sal<span class=\"_ _1\"></span>e of ou<span class=\"_ _1\"></span>r pro<span class=\"_ _1\"></span>duc<span class=\"_ _1\"></span>ts<span class=\"_ _1\"></span>. Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides a warranty from t<span class=\"_ _1\"></span>he date of pur<span class=\"_ _0\"></span>chase, ex<span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ept for those products that are installed by the G<span class=\"_ _1\"></span>roup where the warranty st<span class=\"_ _1\"></span>art<span class=\"_ _1\"></span>s from the date of completion of the insta<span class=\"_ _1\"></span>llation. This is typica<span class=\"_ _1\"></span>lly for a 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mont<span class=\"_ _1\"></span>h period, although up to three years is<span class=\"_ gs92\"> </span>given for a small number of products. A warranty provision is included in the G<span class=\"_ _1\"></span>roup financial statements, which is calculated on<span class=\"_ gs92\"> </span>the basis of historical returns and internal quality repor<span class=\"_ _1\"></span>ts.<span class=\"_ _2c4\"> </span>Warranty provision m<span class=\"_ _1\"></span>ovements during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w420 h116\" id=\"_9c7aad8c-379b-4e75-a59d-2e928249c0f9\"><tr><td></td><td class=\"t m0 x3f4 h5b y1ca6 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3f5 h66 y1ca6 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1ca7 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x69f h66 y1ca7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a0 y1b2b w421 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws66\">2<span class=\"_ _1\"></span>,75<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a1 y1b2b w422 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w423 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Created during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a2 y1bdf w234 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>63<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a3 y1bdf w424 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be0 w425 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Unused amounts reversed<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a4 y1be0 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a5 y1be0 w426 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be1 w427 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Utilised in the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a6 y1be1 w428 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls44 ws41\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a7 y1be1 w429 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x6a8 y1b2d w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">239<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6a9 y1b2d w27a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>486)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6aa y1b1a w268 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2,<span class=\"_ _1\"></span>997<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ab y1b1a wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2,7<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table>The warrant<span class=\"_ _1\"></span>y provision has been c<span class=\"_ _1\"></span>alculated on the basis of historical return-<span class=\"_ _1\"></span>in-warrant<span class=\"_ _1\"></span>y informatio<span class=\"_ _1\"></span>n and other internal repor<span class=\"_ _1\"></span>ts. It<span class=\"_ gs92\"> </span>is<span class=\"_ gs92\"> </span>expected that<span class=\"_ gs92\"> </span>most of this expenditure will be inc<span class=\"_ _0\"></span>urred in the next financial year and all expenditure will be incurred within three years of the balance she<span class=\"_ _1\"></span>et<span class=\"_ gs92\"> </span>date<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup provides a warranty from t<span class=\"_ _1\"></span>he date of pur<span class=\"_ _0\"></span>chase, ex<span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ept for those products that are installed by the G<span class=\"_ _1\"></span>roup where the warranty st<span class=\"_ _1\"></span>art<span class=\"_ _1\"></span>s from the date of completion of the insta<span class=\"_ _1\"></span>llation. This is typica<span class=\"_ _1\"></span>lly for a 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mont<span class=\"_ _1\"></span>h period, although up to three years is<span class=\"_ gs92\"> </span>given for a small number of products. A warranty provision is included in the G<span class=\"_ _1\"></span>roup financial statements, which is calculated on<span class=\"_ gs92\"> </span>the basis of historical returns and internal quality repor<span class=\"_ _1\"></span>ts.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-490": {
   "value": "<div class=\"t m0 h18 ff4 fsc fc2 sc0 ls5 ws1 gs28f\">1<span class=\"_ _3\"></span>8<span class=\"_ _1\"></span>. Contr<span class=\"_ _1\"></span>act lia<span class=\"_ _1\"></span>bilities<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs290\">Co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>act l<span class=\"_ _1\"></span>iab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ie<span class=\"_ _1\"></span>s rep<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>nt th<span class=\"_ _1\"></span>e Gr<span class=\"_ _1\"></span>oup\u2019s oblig<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion to t<span class=\"_ _1\"></span>ran<span class=\"_ _1\"></span>sfe<span class=\"_ _1\"></span>r go<span class=\"_ _1\"></span>ods<span class=\"_ _1\"></span>, ca<span class=\"_ _1\"></span>pit<span class=\"_ _1\"></span>al e<span class=\"_ _1\"></span>quip<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt an<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>/or se<span class=\"_ _1\"></span>rv<span class=\"_ _1\"></span>ice<span class=\"_ _1\"></span>s to a cu<span class=\"_ _1\"></span>stom<span class=\"_ _1\"></span>er </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs291\">for w<span class=\"_ _1\"></span>hich t<span class=\"_ _1\"></span>he G<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p has e<span class=\"_ _1\"></span>ith<span class=\"_ _1\"></span>er r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eive<span class=\"_ _1\"></span>d co<span class=\"_ _1\"></span>nsid<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion or c<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>id<span class=\"_ _1\"></span>era<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n is du<span class=\"_ _1\"></span>e fro<span class=\"_ _1\"></span>m the c<span class=\"_ _1\"></span>usto<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>. O<span class=\"_ _1\"></span>ur ba<span class=\"_ _1\"></span>lan<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>s mos<span class=\"_ _1\"></span>tly </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs292\">com<span class=\"_ _1\"></span>pri<span class=\"_ _1\"></span>se ad<span class=\"_ _1\"></span>vanc<span class=\"_ _1\"></span>es r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eive<span class=\"_ _1\"></span>d fro<span class=\"_ _1\"></span>m cus<span class=\"_ _1\"></span>tome<span class=\"_ _1\"></span>rs a<span class=\"_ _1\"></span>nd pay<span class=\"_ _1\"></span>men<span class=\"_ _1\"></span>ts fo<span class=\"_ _1\"></span>r se<span class=\"_ _1\"></span>rv<span class=\"_ _1\"></span>ice<span class=\"_ _1\"></span>s yet to b<span class=\"_ _1\"></span>e com<span class=\"_ _1\"></span>pl<span class=\"_ _1\"></span>ete<span class=\"_ _1\"></span>d.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs293\">Balance<span class=\"_ _1\"></span>s at the end of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs294\"><table class=\"s w1c7 h117\" id=\"_b9de2e7a-c06e-4934-bae4-e1b7bc481386\"><tr><td></td><td class=\"t m0 x4ae h5b y1ca8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1ca8 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ca9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ca9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c26 w1bf he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Goo<span class=\"_ _1\"></span>ds, capital equipme<span class=\"_ _1\"></span>nt and installation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ac y1c26 w42a he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscc ws104\">210<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ad y1c26 w42b he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">615<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w1c1 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Aftermarket services<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ae y1b18 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">6,9<span class=\"_ _1\"></span>55<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6af y1b18 w42c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w42d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Deferred r<span class=\"_ _3\"></span>evenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b0 y1b19 w42e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,1<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b1 y1b19 w268 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,40<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w42f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Advances received from custom<span class=\"_ _1\"></span>ers<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x454 y1b2d w430 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b2 y1b2d w431 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4,5<span class=\"_ _1\"></span>63<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x249 y1b1a w432 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">10<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b3 y1b1a w433 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>971<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs295\">The aggregate amount of the transactio<span class=\"_ _1\"></span>n price allocated to perfor<span class=\"_ _1\"></span>mance obligations that are unsatisfie<span class=\"_ _1\"></span>d at the end of the year is </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs296\">\u00a31<span class=\"_ _0\"></span>0.9<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>0.<span class=\"_ _1\"></span>0m)<span class=\"_ _3\"></span>. O<span class=\"_ _1\"></span>f this, \u00a31<span class=\"_ _3\"></span>.4m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>2.2<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) is not expected to be recognised in the next finan<span class=\"_ _1\"></span>cial year<span class=\"_ _4\"></span>.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentContractsLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-491": {
   "value": "<div class=\"t m0 h18 ff4 fsc fc2 sc0 ls5 ws1 gs298\">1<span class=\"_ _3\"></span>9. O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs299\">Se<span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>e to our t<span class=\"_ _1\"></span>rad<span class=\"_ _1\"></span>e paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s and c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>ct li<span class=\"_ _1\"></span>abil<span class=\"_ _1\"></span>iti<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, whic<span class=\"_ _1\"></span>h dir<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tly r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate to o<span class=\"_ _1\"></span>ur tr<span class=\"_ _1\"></span>adin<span class=\"_ _1\"></span>g ac<span class=\"_ _1\"></span>tivi<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es, o<span class=\"_ _1\"></span>ur O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs29a\">mos<span class=\"_ _1\"></span>tly c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es am<span class=\"_ _1\"></span>ount<span class=\"_ _1\"></span>s paya<span class=\"_ _1\"></span>ble to e<span class=\"_ _1\"></span>mpl<span class=\"_ _1\"></span>oyee<span class=\"_ _1\"></span>s, o<span class=\"_ _1\"></span>r rel<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ing to e<span class=\"_ _1\"></span>mploye<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs29b\">Balance<span class=\"_ _1\"></span>s at the end of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs17a\"><table class=\"s w1c7 h116\" id=\"_a27b9478-88f4-4241-9cdc-8596cd07f581\"><tr><td></td><td class=\"t m0 x4ae h5b y1caa ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1caa ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cab ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cab ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1cac w434 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Payroll taxes and so<span class=\"_ _1\"></span>cial securit<span class=\"_ _1\"></span>y<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b4 y1cac w421 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws66\">6,<span class=\"_ _1\"></span>47<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a7 y1cac w431 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws1\">6,67<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1bdf w435 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Performance bo<span class=\"_ _1\"></span>nuses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b5 y1bdf w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,9<span class=\"_ _1\"></span>90<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b6 y1bdf w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1be0 w436 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">H<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>ay pay<span class=\"_ _1\"></span> and<span class=\"_ _1\"></span> reti<span class=\"_ _1\"></span>rem<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ac<span class=\"_ _1\"></span>cru<span class=\"_ _1\"></span>als<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b7 y1be0 w268 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,3<span class=\"_ _1\"></span>97<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1be0 w437 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b9 y1be0 w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w438 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax payable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ba y1be1 w3f4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6b1 y1be1 w439 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">4,<span class=\"_ _3\"></span>486<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w43a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other creditors and acc<span class=\"_ _0\"></span>ruals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bb y1be2 w43b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f wscf\">1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6bc y1be2 w43c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w43d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal othe<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bd y1b1a w49 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6be y1b1a w43e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs29c\">Holiday pay accruals are based on a calculation of the nu<span class=\"_ _1\"></span>mber of days\u2019 holida<span class=\"_ _0\"></span>y earned during th<span class=\"_ _1\"></span>e year<span class=\"_ _3\"></span>, but not yet taken. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs29d\">Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>creditors and accruals includes a number of other individually smaller accruals.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-535": {
   "value": "1<span class=\"_ _3\"></span>9. O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span>Se<span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>e to our t<span class=\"_ _1\"></span>rad<span class=\"_ _1\"></span>e paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s and c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>ct li<span class=\"_ _1\"></span>abil<span class=\"_ _1\"></span>iti<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, whic<span class=\"_ _1\"></span>h dir<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tly r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate to o<span class=\"_ _1\"></span>ur tr<span class=\"_ _1\"></span>adin<span class=\"_ _1\"></span>g ac<span class=\"_ _1\"></span>tivi<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es, o<span class=\"_ _1\"></span>ur O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s mos<span class=\"_ _1\"></span>tly c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es am<span class=\"_ _1\"></span>ount<span class=\"_ _1\"></span>s paya<span class=\"_ _1\"></span>ble to e<span class=\"_ _1\"></span>mpl<span class=\"_ _1\"></span>oyee<span class=\"_ _1\"></span>s, o<span class=\"_ _1\"></span>r rel<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ing to e<span class=\"_ _1\"></span>mploye<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>. Balance<span class=\"_ _1\"></span>s at the end of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h116\" id=\"_a27b9478-88f4-4241-9cdc-8596cd07f581\"><tr><td></td><td class=\"t m0 x4ae h5b y1caa ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1caa ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cab ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cab ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1cac w434 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Payroll taxes and so<span class=\"_ _1\"></span>cial securit<span class=\"_ _1\"></span>y<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b4 y1cac w421 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws66\">6,<span class=\"_ _1\"></span>47<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a7 y1cac w431 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws1\">6,67<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1bdf w435 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Performance bo<span class=\"_ _1\"></span>nuses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b5 y1bdf w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,9<span class=\"_ _1\"></span>90<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b6 y1bdf w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1be0 w436 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">H<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>ay pay<span class=\"_ _1\"></span> and<span class=\"_ _1\"></span> reti<span class=\"_ _1\"></span>rem<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ac<span class=\"_ _1\"></span>cru<span class=\"_ _1\"></span>als<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b7 y1be0 w268 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,3<span class=\"_ _1\"></span>97<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1be0 w437 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b9 y1be0 w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w438 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax payable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ba y1be1 w3f4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6b1 y1be1 w439 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">4,<span class=\"_ _3\"></span>486<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w43a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other creditors and acc<span class=\"_ _0\"></span>ruals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bb y1be2 w43b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f wscf\">1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6bc y1be2 w43c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w43d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal othe<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bd y1b1a w49 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6be y1b1a w43e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr></table>Holiday pay accruals are based on a calculation of the nu<span class=\"_ _1\"></span>mber of days\u2019 holida<span class=\"_ _0\"></span>y earned during th<span class=\"_ _1\"></span>e year<span class=\"_ _3\"></span>, but not yet taken. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>creditors and accruals includes a number of other individually smaller accruals.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-512": {
   "value": "1<span class=\"_ _3\"></span>9. O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span>Se<span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>e to our t<span class=\"_ _1\"></span>rad<span class=\"_ _1\"></span>e paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s and c<span class=\"_ _1\"></span>ont<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>ct li<span class=\"_ _1\"></span>abil<span class=\"_ _1\"></span>iti<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>, whic<span class=\"_ _1\"></span>h dir<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tly r<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>ate to o<span class=\"_ _1\"></span>ur tr<span class=\"_ _1\"></span>adin<span class=\"_ _1\"></span>g ac<span class=\"_ _1\"></span>tivi<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es, o<span class=\"_ _1\"></span>ur O<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r paya<span class=\"_ _1\"></span>ble<span class=\"_ _1\"></span>s mos<span class=\"_ _1\"></span>tly c<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>ris<span class=\"_ _1\"></span>es am<span class=\"_ _1\"></span>ount<span class=\"_ _1\"></span>s paya<span class=\"_ _1\"></span>ble to e<span class=\"_ _1\"></span>mpl<span class=\"_ _1\"></span>oyee<span class=\"_ _1\"></span>s, o<span class=\"_ _1\"></span>r rel<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ing to e<span class=\"_ _1\"></span>mploye<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>. Balance<span class=\"_ _1\"></span>s at the end of the year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h116\" id=\"_a27b9478-88f4-4241-9cdc-8596cd07f581\"><tr><td></td><td class=\"t m0 x4ae h5b y1caa ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1caa ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cab ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cab ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1cac w434 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Payroll taxes and so<span class=\"_ _1\"></span>cial securit<span class=\"_ _1\"></span>y<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b4 y1cac w421 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws66\">6,<span class=\"_ _1\"></span>47<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4a7 y1cac w431 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls40 ws1\">6,67<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1bdf w435 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Performance bo<span class=\"_ _1\"></span>nuses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b5 y1bdf w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,9<span class=\"_ _1\"></span>90<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b6 y1bdf w3b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1be0 w436 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">H<span class=\"_ _1\"></span>olid<span class=\"_ _1\"></span>ay pay<span class=\"_ _1\"></span> and<span class=\"_ _1\"></span> reti<span class=\"_ _1\"></span>rem<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t ac<span class=\"_ _1\"></span>cru<span class=\"_ _1\"></span>als<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b7 y1be0 w268 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9,3<span class=\"_ _1\"></span>97<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1be0 w437 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b9 y1be0 w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w438 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax payable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6ba y1be1 w3f4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6b1 y1be1 w439 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">4,<span class=\"_ _3\"></span>486<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w43a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other creditors and acc<span class=\"_ _0\"></span>ruals<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bb y1be2 w43b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f wscf\">1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6bc y1be2 w43c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>24<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w43d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal othe<span class=\"_ _1\"></span>r payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bd y1b1a w49 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6be y1b1a w43e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr></table>Holiday pay accruals are based on a calculation of the nu<span class=\"_ _1\"></span>mber of days\u2019 holida<span class=\"_ _0\"></span>y earned during th<span class=\"_ _1\"></span>e year<span class=\"_ _3\"></span>, but not yet taken. Oth<span class=\"_ _1\"></span>er<span class=\"_ gs92\"> </span>creditors and accruals includes a number of other individually smaller accruals.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-492": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs29f\">20. B<span class=\"_ _1\"></span>orrowings<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs2a0\">Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _0\"></span>s onl<span class=\"_ _1\"></span>y sour<span class=\"_ _1\"></span>ce of ex<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rna<span class=\"_ _1\"></span>l bo<span class=\"_ _1\"></span>rrowi<span class=\"_ _1\"></span>ng is a fixe<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st lo<span class=\"_ _1\"></span>an fa<span class=\"_ _1\"></span>cilit<span class=\"_ _1\"></span>y in o<span class=\"_ _1\"></span>ur Ja<span class=\"_ _1\"></span>pan<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>e sub<span class=\"_ _1\"></span>sidi<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>y, ente<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>d into </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs2a1\">to<span class=\"_ gs92\"> </span>dir<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tly fi<span class=\"_ _1\"></span>nan<span class=\"_ _1\"></span>ce t<span class=\"_ _1\"></span>he pu<span class=\"_ _1\"></span>rch<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>e of a new d<span class=\"_ _1\"></span>ist<span class=\"_ _1\"></span>ribu<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n fac<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>y in J<span class=\"_ _1\"></span>apa<span class=\"_ _1\"></span>n in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>1<span class=\"_ _0\"></span>9.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a2\">Third-<span class=\"_ _1\"></span>part<span class=\"_ _1\"></span>y bo<span class=\"_ _1\"></span>rrowings at 30 June 2<span class=\"_ _1\"></span>024 consist of a loan e<span class=\"_ _1\"></span>nter<span class=\"_ _0\"></span>ed into on 31 May <span class=\"_ _0\"></span>2019 b<span class=\"_ _0\"></span>y Renishaw KK<span class=\"_ _1\"></span>, with original principal of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a3\">JP<span class=\"_ _1\"></span>Y<span class=\"_ gs92\"> </span>1<span class=\"_ _3\"></span>,4<span class=\"_ _1\"></span>47<span class=\"_ _4\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 (\u00a31<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>,48<span class=\"_ _1\"></span>6,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0). Principal of JPY 12,00<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 is repa<span class=\"_ _0\"></span>yable each month, with a fixed interest rat<span class=\"_ _0\"></span>e of 0.81<span class=\"_ _3\"></span>% also paid </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a4\">on monthl<span class=\"_ _1\"></span>y accre<span class=\"_ _0\"></span>tion for the fir<span class=\"_ _1\"></span>st five years. This loan was extended for an additiona<span class=\"_ _1\"></span>l five years in May 2024, with a fixed interest rat<span class=\"_ _0\"></span>e </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a5\">of 1<span class=\"_ _3\"></span>.4<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>% payable for the remaining term, at which time the principal will ha<span class=\"_ _3\"></span>ve bee<span class=\"_ _1\"></span>n repaid in <span class=\"_ _0\"></span>full. There are no covenants attache<span class=\"_ _1\"></span>d </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a6\">to<span class=\"_ gs92\"> </span>this loan.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2a7\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs2a8\"><table class=\"s w43f h104\" id=\"_8e831a4d-4011-420b-abef-1f7120e8b68e\"><tr><td></td><td class=\"t m0 x4ae h5b y1cad ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cad ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cae ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cae ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1bdf w342 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c0 y1bdf w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">6<span class=\"_ _1\"></span>,07<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w441 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">Inte<span class=\"_ _1\"></span>res<span class=\"_ _1\"></span>t<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1be0 w67 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c1 y1be0 w442 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w443 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws65\">Re<span class=\"_ _1\"></span>pay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c2 y1be1 w444 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c3 y1be1 w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>914)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w445 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c4 y1b2d w3db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c5 y1b2d w446 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(<span class=\"_ _1\"></span>517<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w447 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x20f y1b1a w13a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">3,522<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c6 y1b1a w448 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2a9\">Borrowings are held at amo<span class=\"_ _1\"></span>rtise<span class=\"_ _1\"></span>d cost. There is no significa<span class=\"_ _1\"></span>nt difference between t<span class=\"_ _1\"></span>he book value and fair value of borrowings, which </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2aa\">is estimated by discounting contractual future cash flo<span class=\"_ _1\"></span>ws, which repr<span class=\"_ _0\"></span>esents level 2 of the fair value hierar<span class=\"_ _0\"></span>chy defined in Note 25.<span class=\"_ _2c4\"> </span></div>25.<span class=\"_ _1\"></span> Financia<span class=\"_ _1\"></span>l instrum<span class=\"_ _1\"></span>ents<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up ha<span class=\"_ _1\"></span>s expo<span class=\"_ _1\"></span>sure t<span class=\"_ _1\"></span>o cre<span class=\"_ _1\"></span>dit r<span class=\"_ _1\"></span>isk<span class=\"_ _1\"></span>, liq<span class=\"_ _1\"></span>uid<span class=\"_ _1\"></span>it<span class=\"_ _1\"></span>y risk a<span class=\"_ _1\"></span>nd ma<span class=\"_ _1\"></span>rket ri<span class=\"_ _1\"></span>sk ari<span class=\"_ _1\"></span>sing f<span class=\"_ _1\"></span>rom i<span class=\"_ _1\"></span>ts us<span class=\"_ _1\"></span>e of fin<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>ial i<span class=\"_ _1\"></span>nst<span class=\"_ _1\"></span>rum<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s. Thi<span class=\"_ _1\"></span>s<span class=\"_ gs92\"> </span>note p<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>nts in<span class=\"_ _1\"></span>form<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ion a<span class=\"_ _1\"></span>bou<span class=\"_ _1\"></span>t the G<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p\u2019<span class=\"_ _3\"></span>s ex<span class=\"_ _1\"></span>pos<span class=\"_ _1\"></span>ure to t<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>se ri<span class=\"_ _1\"></span>sks, a<span class=\"_ _1\"></span>lon<span class=\"_ _1\"></span>g wit<span class=\"_ _1\"></span>h th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _0\"></span>s obj<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tive<span class=\"_ _1\"></span>s, p<span class=\"_ _1\"></span>oli<span class=\"_ _1\"></span>cie<span class=\"_ _1\"></span>s and<span class=\"_ gs92\"> </span>p<span class=\"_ _1\"></span>ro<span class=\"_ _1\"></span>ces<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>s for m<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>surin<span class=\"_ _1\"></span>g and m<span class=\"_ _1\"></span>ana<span class=\"_ _1\"></span>ging t<span class=\"_ _1\"></span>he ri<span class=\"_ _1\"></span>sks<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>The Group m<span class=\"_ _1\"></span>easures financial instrum<span class=\"_ _1\"></span>ents such as forward exchange contracts at fair <span class=\"_ _0\"></span>value at each balance sheet date in accordance with I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 9 \u2018F<span class=\"_ _1\"></span>inancial Instruments\u2019<span class=\"_ _3\"></span>. Fair value, as defined by IF<span class=\"_ _1\"></span>RS 13 \u2018Fair V<span class=\"_ _0\"></span>alue Me<span class=\"_ _1\"></span>asurement\u2019<span class=\"_ _0\"></span>, is the price that would be received to sell an asset or paid to transfer a liability in an o<span class=\"_ _1\"></span>rderly transaction bet<span class=\"_ _1\"></span>ween market par<span class=\"_ _1\"></span>ticipants at the measurement date. This note pr<span class=\"_ _0\"></span>ovides detail on the I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>3 fair value hierarchy<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>rade and other current receivables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost les<span class=\"_ _1\"></span>s any provision for bad and doubtful debts and expected credit losses acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o IF<span class=\"_ _1\"></span>RS 9. T<span class=\"_ _3\"></span>rade and other current pay<span class=\"_ _0\"></span>ables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost.<span class=\"_ _2c4\"> </span>Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of high<span class=\"_ _1\"></span>ly pr<span class=\"_ _1\"></span>oba<span class=\"_ _1\"></span>ble f<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>sts o<span class=\"_ _1\"></span>f the h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>d ite<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span>Derivatives are effective for hedge accounting to the e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that the hedged item is \u2018highly probable<span class=\"_ _0\"></span>\u2019 to occur<span class=\"_ _3\"></span>, with \u2018highly probable\u2019 indicating a much greater l<span class=\"_ _0\"></span>ikelihood of occurrence tha<span class=\"_ _1\"></span>n the term \u2018more likely than not\u2019<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>etermining a highly probable sales forecast for Renishaw plc and Re<span class=\"_ _1\"></span>nishaw UK Sale<span class=\"_ _1\"></span>s Limited, being the hedged item, over a multiple year time p<span class=\"_ _1\"></span>eriod, requires judgement of the suit<span class=\"_ _1\"></span>ability of external and internal data sources a<span class=\"_ _1\"></span>nd estimations of future sales.<span class=\"_ _2c4\"> </span>Fai<span class=\"_ _0\"></span>r value<span class=\"_ _2c4\"> </span>There is no significa<span class=\"_ _1\"></span>nt difference between t<span class=\"_ _1\"></span>he fair value of financial assets and financial liabilities and their carr<span class=\"_ _1\"></span>ying value in the Cons<span class=\"_ _1\"></span>olidated balance sheet. All financial assets a<span class=\"_ _1\"></span>nd liabil<span class=\"_ _0\"></span>ities are held at amor<span class=\"_ _1\"></span>tised co<span class=\"_ _1\"></span>st, apar<span class=\"_ _1\"></span>t from the for<span class=\"_ _1\"></span>ward for<span class=\"_ _0\"></span>eign currency ex<span class=\"_ _0\"></span>change contracts, which are held at fair value, with changes go<span class=\"_ _1\"></span>ing through the Co<span class=\"_ _1\"></span>nsolidated income st<span class=\"_ _1\"></span>atement unless the contracts are subject to hedge accounting.<span class=\"_ _2c4\"> </span>The fair values of the fo<span class=\"_ _1\"></span>rward foreign currency e<span class=\"_ _3\"></span>xchange co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _0\"></span>e been calculated by a third-par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y expert, disc<span class=\"_ _1\"></span>ounting estimated future cash flo<span class=\"_ _1\"></span>ws on the basis of market e<span class=\"_ _0\"></span>xpectatio<span class=\"_ _1\"></span>ns of future ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rat<span class=\"_ _0\"></span>es, representing level 2 in <span class=\"_ _0\"></span>the IF<span class=\"_ _1\"></span>RS 13 fair value hierarch<span class=\"_ _0\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e IFR<span class=\"_ _1\"></span>S 13 le<span class=\"_ _0\"></span>vel categorisation relates to the e<span class=\"_ _0\"></span>xtent the fair value can be determined by reference to <span class=\"_ _0\"></span>compa<span class=\"_ _1\"></span>rable market values. The classifi<span class=\"_ _1\"></span>cations are: le<span class=\"_ _0\"></span>vel 1 where instruments are quoted on an active market; level 2 where the assumptions used to arrive at fair value ha<span class=\"_ _3\"></span>ve co<span class=\"_ _1\"></span>mparable market data; and level 3 where the assumptions used to arrive at fair value do not hav<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span> com<span class=\"_ _1\"></span>parable m<span class=\"_ _1\"></span>arket data<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls103 ws72 gs34d\">Credit risk<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs34e\">The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s liquid funds are substantially held wit<span class=\"_ _1\"></span>h banks with high credit ratings and the credit risk relating t<span class=\"_ _0\"></span>o these fu<span class=\"_ _1\"></span>nds is </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs34f\">therefore limited. The Group carries a credit risk relating to non<span class=\"_ _1\"></span>-payment of trade receivables by its customers. T<span class=\"_ _1\"></span>he Group\u2019s policy </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs350\">is<span class=\"_ gs92\"> </span>that credit ev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>luations are carried out on all new custome<span class=\"_ _1\"></span>rs before cr<span class=\"_ _0\"></span>edit is given above certain thresh<span class=\"_ _1\"></span>olds. Risk is spread acr<span class=\"_ _0\"></span>oss </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs351\">a<span class=\"_ gs92\"> </span>large number of customers wit<span class=\"_ _1\"></span>h no significant con<span class=\"_ _1\"></span>centration with one custo<span class=\"_ _1\"></span>mer or in any one geographical area<span class=\"_ _1\"></span>. The Group </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs352\">establishes a<span class=\"_ _1\"></span>n allowance for impairme<span class=\"_ _1\"></span>nt in respect of trade receivables where recoverabi<span class=\"_ _0\"></span>lit<span class=\"_ _1\"></span>y is considered doubtf<span class=\"_ _1\"></span>ul.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs353\">An analysis by currency of the Group\u2019<span class=\"_ _3\"></span>s fi<span class=\"_ _1\"></span>nancial assets at the year end is as follows:<span class=\"_ _2c4\"> </span></div><div class=\"gs354\"><table class=\"s w513 h122\" id=\"_ad1d62fa-e9b0-48d4-8edf-d95abac2098a\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x7cf h67 y1cd7 ff2 fs3e fc0 sc0 lsc2 ws1\">Cas<span class=\"_ _1\"></span>h and ca<span class=\"_ _1\"></span>sh equi<span class=\"_ _1\"></span>valen<span class=\"_ _1\"></span>ts </td></tr><tr><td></td><td></td><td class=\"c n x7d0 y1cd8 w514 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ra<span class=\"_ _1\"></span>de and fin<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e leas<span class=\"_ _1\"></span>e receiva<span class=\"_ _1\"></span>bles<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d1 y1cd8 w515 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 ls10a ws15a\">Other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"t m0 x752 h67 y1cd9 ff2 fs3e fc0 sc0 ls158 ws68\">and bank<span class=\"_ _3\"></span> deposits<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x7d2 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d3 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cdb ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w516 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Pound Sterling<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d5 y1b2b w517 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d6 y1b2b w518 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">17,<span class=\"_ _8\"> </span>5<span class=\"_ _7\"> </span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d7 y1b2b w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>807<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d8 y1b2b w7c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">20,<span class=\"_ _1\"></span>592<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d9 y1b2b w519 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7da y1b2b w51a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,4<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w51b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7db y1c26 w51c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">5<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dc y1c26 w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">49,6<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dd y1c26 w51d hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>613<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7de y1c26 w51e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">814<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7df y1c26 w3ef hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws3b\">8,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e0 y1c26 w51f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w520 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e1 y1b18 w521 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws82\">30,6<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e2 y1b18 w522 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>418<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e3 y1b18 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e4 y1b18 w523 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x201 y1b18 w432 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">10<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6af y1b18 w524 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w525 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e5 y1b19 w526 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e6 y1b19 w313 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _3\"></span>6,555<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e7 y1b19 w221 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e8 y1b19 w527 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">137<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e9 y1b19 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>58<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ea y1b19 w528 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7eb y1b2d w43c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">31,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ec y1b2d w529 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,0<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ed y1b2d w1fa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ee y1b2d w457 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ef y1b2d w52a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">26,9<span class=\"_ _1\"></span>03<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f0 y1b2d w52b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>,472<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x7f1 y1b1a w52c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f2 y1b1a w52d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>7,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f3 y1b1a w45f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f4 y1b1a w52e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f5 y1b1a w52f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f6 y1b1a w530 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">206,388<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs355\">The above T<span class=\"_ _3\"></span>rade and finance lea<span class=\"_ _1\"></span>se receivables, Other receivables a<span class=\"_ _1\"></span>nd Cash and cash equivalents and bank dep<span class=\"_ _1\"></span>osits are </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs356\">predominantly held in the fun<span class=\"_ _1\"></span>ctional currency of the relev<span class=\"_ _0\"></span>ant entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, with the exception of \u00a321<span class=\"_ _0\"></span>.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.7<span class=\"_ _3\"></span>m) o<span class=\"_ _0\"></span>f US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>-<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs357\">denominated trade receivables being held in Renishaw (Hong Kong) Limited and \u00a31<span class=\"_ _3\"></span>.6m (20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _3\"></span>.7<span class=\"_ _3\"></span>m) of Eur<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>-d<span class=\"_ _1\"></span>enominated trade </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 lsbf ws1 gs358\">receivables being held in Renishaw UK S<span class=\"_ _1\"></span>ales Li<span class=\"_ _1\"></span>mited, along with so<span class=\"_ _1\"></span>me foreign currency cash balances which are of a shor<span class=\"_ _1\"></span>t-term nature.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs359\">The ageing of trade receivables past due at the end of t<span class=\"_ _1\"></span>he year was:<span class=\"_ _2c4\"> </span></div><div class=\"gs35a\"><table class=\"s w1b5 hff\" id=\"_eb74156e-c30b-4823-85b0-fe7e8f9b49fe\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cdc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cdc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w531 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due zero to one month<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f7 y1b18 w532 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1fc y1b18 w533 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _4\"></span>1<span class=\"_ _4\"></span>,808<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w534 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due one to t<span class=\"_ _1\"></span>wo months<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f8 y1b19 w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b1 y1b19 w471 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3,8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w535 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due more than t<span class=\"_ _1\"></span>wo mo<span class=\"_ _1\"></span>nths<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f9 y1b2d w536 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fa y1b2d w5a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">9,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fb y1b1a w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">34,054<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fc y1b1a w537 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,420<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs35b\">Movements in t<span class=\"_ _1\"></span>he provision for impairment of trade receivables during the year were:<span class=\"_ _2c4\"> </span></div><div class=\"gs35c\"><table class=\"s w538 hff\" id=\"_45d2e97f-d9af-45bd-abcb-b8f636f126b7\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cde ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cde ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdf ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdf ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1b18 w1f3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,43<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fd y1b18 w424 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w539 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Changes in am<span class=\"_ _1\"></span>ounts provided<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fe y1b19 w53a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,<span class=\"_ _1\"></span>264<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ff y1b19 w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w53b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Amo<span class=\"_ _1\"></span>unts used<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x800 y1b2d w305 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x801 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x802 y1b1a w53c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">4,4<span class=\"_ _0\"></span>79<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x803 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs35d\">The Group applies t<span class=\"_ _1\"></span>he simplified approach when me<span class=\"_ _1\"></span>asuring the expected credit loss for trade r<span class=\"_ _0\"></span>eceivables, with a provision matrix<span class=\"_ _1\"></span> </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls5 ws3c gs35e\">used to det<span class=\"_ _3\"></span>er<span class=\"_ _1\"></span>mine a lif<span class=\"_ _0\"></span>etime e<span class=\"_ _0\"></span>xpected cr<span class=\"_ _0\"></span>edit loss. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3d ws1 gs35f\">For this provision matri<span class=\"_ _1\"></span>x, trade receivables are grouped into cr<span class=\"_ _3\"></span>edit ris<span class=\"_ _1\"></span>k categories, with catego<span class=\"_ _1\"></span>ry 1 being t<span class=\"_ _1\"></span>he lowest risk and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs360\">catego<span class=\"_ _1\"></span>ry<span class=\"_ _1\"></span> 5 the highest. Risk sco<span class=\"_ _1\"></span>res are al<span class=\"_ _0\"></span>located to the customer<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of operation, their t<span class=\"_ _1\"></span>ype (such as d<span class=\"_ _0\"></span>istributor<span class=\"_ _3\"></span>, end user and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs361\">OE<span class=\"_ _1\"></span>M), <span class=\"_ _0\"></span>their industr<span class=\"_ _1\"></span>y and the propor<span class=\"_ _1\"></span>tion of th<span class=\"_ _1\"></span>eir debt that w<span class=\"_ _0\"></span>as past due at the year-end. These sc<span class=\"_ _1\"></span>ores are then weighted t<span class=\"_ _0\"></span>o produce </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs362\">an overall risk score for the customer<span class=\"_ _3\"></span>, with the l<span class=\"_ _1\"></span>owest scores being allocated to categor<span class=\"_ _1\"></span>y 1 and the highest scores to categor<span class=\"_ _1\"></span>y 5. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs363\">The<span class=\"_ gs92\"> </span>matrix t<span class=\"_ _1\"></span>hen applies an expected credit loss rat<span class=\"_ _0\"></span>e to each category<span class=\"_ _0\"></span>, with this rate being det<span class=\"_ _0\"></span>ermined by adjusting the Group\u2019<span class=\"_ _0\"></span>s </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs364\">historic credit loss rates t<span class=\"_ _0\"></span>o reflect for<span class=\"_ _1\"></span>ward-lo<span class=\"_ _1\"></span>oking informatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs366\">Where cer<span class=\"_ _1\"></span>tain custome<span class=\"_ _1\"></span>rs have <span class=\"_ _0\"></span>been identifi<span class=\"_ _1\"></span>ed as having a significantly elevated cr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>dit risk these have been provided for on </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs367\">a<span class=\"_ gs92\"> </span>specific basis. B<span class=\"_ _1\"></span>oth elements of expected credit loss are shown in the matrix below and have been show<span class=\"_ _1\"></span>n separately so as not </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs368\">to<span class=\"_ gs92\"> </span>distort the expected credit loss rate.<span class=\"_ _2c4\"> </span></div><div class=\"gs369\"><table class=\"s w53d h123\" id=\"_081e7572-20e4-47be-a037-3c2f7528c8d5\"><tr><td></td><td class=\"t m0 x804 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x805 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x806 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x807 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x808 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x809 y1ce1 w53e he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">2024<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80a y1ce1 w53f he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h5b y1ce2 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cac w540 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80b y1cac w541 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80c y1cac w542 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80d y1cac w94 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">84<span class=\"_ _1\"></span>,049<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80e y1cac w494 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80f y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x810 y1cac w543 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lse5 wse4\">1<span class=\"_ _3\"></span>38,553<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce3 w544 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x811 y1ce3 w545 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.46%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x812 y1ce3 w546 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x813 y1ce3 w547 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">0.<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x814 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>58%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x815 y1ce3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x816 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>52%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce4 w548 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x817 y1ce4 w549 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x818 y1ce4 w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x819 y1ce4 w36f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81a y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x81b y1ce4 w54b hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">7<span class=\"_ _1\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81c y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81e y1b19 w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,44<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81f y1b19 w280 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">322<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x820 y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x821 y1b19 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">3,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w54d hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x822 y1c1c w67 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x823 y1c1c w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x824 y1c1c w30c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">3,887<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x825 y1c1c w54e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x826 y1c1c w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x827 y1c1c w1f3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">4,48<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x828 y1b1a w550 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x829 y1b1a w171 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">38,584<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1b1a w147 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">8<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82a y1b1a w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>,17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82b y1b1a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3bd y1b1a w30f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">134,073<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs36a\"><table class=\"s w551 h124\" id=\"_2672e306-388b-40c0-af63-724dd58fdd5f\"><tr><td></td><td class=\"t m0 x82c h67 y1ce5 ff2 fs3e fc0 sc0 lsc2 ws1\">Ris<span class=\"_ _1\"></span>k categ<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>y 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66b h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82d h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82e h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82f h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x830 y1ce6 w552 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x831 y1ce6 w247 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>al<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h66 y1ce7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w540 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x832 y1b2b w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x833 y1b2b w553 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6<span class=\"_ _1\"></span>0,82<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x834 y1b2b w554 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x835 y1b2b w174 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">4,922<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x836 y1b2b w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x837 y1b2b w555 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w544 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x838 y1bdf w556 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x839 y1bdf w73 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">0.3<span class=\"_ _1\"></span>8%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83a y1bdf w557 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls16c ws174\">0<span class=\"_ _b\"></span>.<span class=\"_ _1\"></span>41%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83b y1bdf w558 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x83d y1bdf w559 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">0.3<span class=\"_ _1\"></span>9%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w548 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83e y1be0 w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83f y1be0 w55b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">228<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x840 y1be0 w55c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1d0 y1be0 wef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x841 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x842 y1be0 w55d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x843 y1b19 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x844 y1b19 w55e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">219<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x845 y1b19 w55f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x846 y1b19 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x847 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6af y1b19 wb7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w54d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x848 y1b2d w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x849 y1b2d w560 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84a y1b2d w561 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _4\"></span>,553<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84b y1b2d w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,4<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x705 y1b2d w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x84c y1b2d w421 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>38<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84d y1b1a w562 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,11<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84e y1b1a w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">60,<span class=\"_ _1\"></span>379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84f y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">5<span class=\"_ _1\"></span>6,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x850 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x851 y1b1a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x852 y1b1a w563 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs36b\">Finance le<span class=\"_ _1\"></span>ase receivables are subject to the same approach as noted above for trade r<span class=\"_ _0\"></span>eceivables. </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs36c\">Derivative assets are asse<span class=\"_ _1\"></span>ssed based on t<span class=\"_ _1\"></span>he credit risk of the banks counterpar<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y to the for<span class=\"_ _1\"></span>ward contracts.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs36d\">Oth<span class=\"_ _1\"></span>er receivables include mostly prepayments and indirect ta<span class=\"_ _1\"></span>x receivables. Prepayment balanc<span class=\"_ _1\"></span>es are review<span class=\"_ _0\"></span>ed at each repor<span class=\"_ _1\"></span>ting </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs36e\">date to confirm that prepaid goods or ser<span class=\"_ _1\"></span>vices a<span class=\"_ _1\"></span>re stil<span class=\"_ _0\"></span>l expected to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived, while ta<span class=\"_ _1\"></span>x balances are reviewed for r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>coverability<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs36f\">Oth<span class=\"_ _1\"></span>er receivables at the year end com<span class=\"_ _1\"></span>prised:<span class=\"_ _2c4\"> </span></div><div class=\"gs370\"><table class=\"s w564 h125\" id=\"_b72ffca6-45fe-425c-8179-9bb45f81258e\"><tr><td></td><td class=\"t m0 x4ae h5b y1ce8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4af h66 y1ce8 ff3 fs3e fc0 sc0 ls10b ws10c\">2023*<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ce9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w565 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x853 y1c0a w566 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x854 y1c0a w392 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x855 y1c0a w99 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w567 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware maintenance<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x856 y1b2b w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x857 y1b2b w568 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">5<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w569 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Gra<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x858 y1bdf w56a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x859 y1bdf w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w56b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Resea<span class=\"_ _1\"></span>rch and dev<span class=\"_ _0\"></span>elopme<span class=\"_ _1\"></span>nt ta<span class=\"_ _1\"></span>x credit r<span class=\"_ _0\"></span>ecoverable<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85a y1b18 w3ad hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">4,969<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85b y1b18 w56c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">3<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w56d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls68 ws38\">Co<span class=\"_ _1\"></span>ntract assets<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85c y1b19 w2ea hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">309<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85d y1b19 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w56e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">O<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er p<span class=\"_ _1\"></span>repay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85e y1b2d w306 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">1<span class=\"_ _3\"></span>2,901<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85f y1b2d w56f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w570 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x860 y1b1a w45f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x861 y1b1a w571 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">28,840<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs371\">The ma<span class=\"_ _1\"></span>ximu<span class=\"_ _1\"></span>m exposure t<span class=\"_ _0\"></span>o credit risk is \u00a34<span class=\"_ _3\"></span>16.<span class=\"_ _3\"></span>7m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a33<span class=\"_ _1\"></span>87<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>2m*)<span class=\"_ _0\"></span>, comprising the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s trade, finance and other recei<span class=\"_ _1\"></span>vables, </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs372\">cash and cas<span class=\"_ _1\"></span>h equivalents and bank depo<span class=\"_ _1\"></span>sits and derivative assets.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs373\">The maturit<span class=\"_ _1\"></span>ies of non<span class=\"_ _1\"></span>-current other recei<span class=\"_ _1\"></span>vables, being only derivatives, at the year end were:<span class=\"_ _2c4\"> </span></div><div class=\"gs374\"><table class=\"s w1c7 hf7\" id=\"_508284bc-444c-4d24-9c8b-3b42f8c13a49\"><tr><td></td><td class=\"t m0 x4ae h5b y1cea ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cea ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ceb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ceb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3f2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x862 y1b19 wa3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x863 y1b19 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w572 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Receivable bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x864 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x468 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x34c y1b1a w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x865 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs376\">Liquidi<span class=\"_ _1\"></span>ty r<span class=\"_ _1\"></span>isk<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs377\">Our approach to managing liquidity is to ensure<span class=\"_ _0\"></span>, as far as possible, that we will alwa<span class=\"_ _0\"></span>ys have sufficient liquidity to meet our liabilities </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs378\">when due, witho<span class=\"_ _1\"></span>ut incurring unacceptable loss<span class=\"_ _1\"></span>es or risking damage to the Group\u2019s r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>putation. We use monthly cas<span class=\"_ _1\"></span>h flow forecasts </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs379\">on a rolling 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>nth basis to monitor cash requirements.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs37a\">With Ca<span class=\"_ _1\"></span>sh and cash equivalents and bank depo<span class=\"_ _1\"></span>sits at 30 Ju<span class=\"_ _1\"></span>ne 20<span class=\"_ _1\"></span>24 t<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>alling \u00a321<span class=\"_ _3\"></span>7<span class=\"_ _3\"></span>.8m and \u00a312<span class=\"_ _3\"></span>4.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m ca<span class=\"_ _1\"></span>sh flows generated from </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs37b\">operating activities in the p<span class=\"_ _1\"></span>eriod, the Group remains in a strong liquidit<span class=\"_ _1\"></span>y positio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs37c\">In respect of Cash and cash equivalents and ban<span class=\"_ _1\"></span>k deposits, the car<span class=\"_ _1\"></span>rying value is materially the sam<span class=\"_ _1\"></span>e as fair value because of the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs37d\">shor<span class=\"_ _1\"></span>t maturit<span class=\"_ _1\"></span>y of the bank deposit<span class=\"_ _1\"></span>s. Bank deposits a<span class=\"_ _1\"></span>re affected b<span class=\"_ _3\"></span>y interest rates that are either fixed or floating, which can change </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs37e\">over time, affecting the Group\u2019<span class=\"_ _0\"></span>s interest income. A decrease of 1<span class=\"_ _3\"></span>% in interest ra<span class=\"_ _0\"></span>tes would result in a r<span class=\"_ _0\"></span>eduction in interest income<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs37f\">of<span class=\"_ gs92\"> </span>approximately \u00a32m.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs380\">The co<span class=\"_ _1\"></span>ntractual maturities of financial liabilities at the year end were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs381\"><table class=\"s w573 h126\" id=\"_74fbfabd-1936-43bd-a8b0-e7172585a4e6\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x866 h5b y1cec ff4 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>rac<span class=\"_ _1\"></span>tu<span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>ash fl<span class=\"_ _1\"></span>ows<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x867 h5b y1ced ff1 fs3e fc0 sc0 ls12e ws123\">Carrying </td><td class=\"t m0 x868 h5b y1ced ff1 fs3e fc0 sc0 lsc2 ws1\">Ef<span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>ct o<span class=\"_ _1\"></span>f<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x869 h5b y1ced ff1 fs3e fc0 sc0 lsc3 wsc1\">Gross </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x86a h5b y1cee ff1 fs3e fc0 sc0 ls101 wsfe\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86b h5b y1cee ff1 fs3e fc0 sc0 ls6c ws68\">discounting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ae h5b y1cee ff1 fs3e fc0 sc0 lsf1 wsee\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86c h5b y1cee ff1 fs3e fc0 sc0 lsc2 ws1\">Up to 1 y<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5e8 h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">1-2 ye<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>s </td><td class=\"t m0 x86d h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 yea<span class=\"_ _1\"></span>rs<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cef ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cf0 wc2 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86e y1cf0 w574 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86f y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x870 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x871 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x872 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x873 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf1 wd9 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x874 y1cf1 w575 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x875 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x876 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x877 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x878 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x879 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf2 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87a y1cf2 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3,52<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87b y1cf2 w3e9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87c y1cf2 w380 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">3,660<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87d y1cf2 w2cc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">756<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87e y1cf2 w576 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">74<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a5 y1cf2 w577 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf3 w578 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87f y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">62<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x880 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x881 y1cf3 w1ee hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">625<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x882 y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>48<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x883 y1cf3 w579 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls15f wscf\">17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x884 y1b1a w57a hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls4c ws3c\">75,<span class=\"_ _1\"></span>821<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x885 y1b1a w3fe hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x886 y1b1a w31e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls49 ws48\">75,<span class=\"_ _1\"></span>95<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x887 y1b1a w1e0 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">72<span class=\"_ _1\"></span>,87<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x888 y1b1a w160 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">9<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x889 y1b1a w406 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs382\"><table class=\"s w57b h127\" id=\"_931d15df-1e56-4fe4-ae70-c1622eded2d6\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x88a h66 y1cf4 ff3 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>ntract<span class=\"_ _1\"></span>ual ca<span class=\"_ _1\"></span>sh flow<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x88b h67 y1cf5 ff2 fs3e fc0 sc0 lsb1 wsb0\">Carrying </td><td class=\"t m0 x88c h66 y1cf5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Effec<span class=\"_ _1\"></span>t of<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h67 y1cf5 ff2 fs3e fc0 sc0 ls5 ws1\">Gros<span class=\"_ _1\"></span>s </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x88d h67 y1cf6 ff2 fs3e fc0 sc0 ls22 ws1f\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88e h67 y1cf6 ff2 fs3e fc0 sc0 ls101 wsfe\">discoun<span class=\"_ _0\"></span>ting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88f h67 y1cf6 ff2 fs3e fc0 sc0 lsc6 wsc4\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x890 h67 y1cf6 ff2 fs3e fc0 sc0 lsc2 ws1\">Up to 1 yea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ca h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">1-2 yea<span class=\"_ _1\"></span>rs </td><td class=\"t m0 x891 h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1cf7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf wc2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x892 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x893 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x894 y1bdf w57d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x895 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x896 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1bb y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 wd9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x897 y1be0 w57e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x898 y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x899 y1be0 w57f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89a y1be0 w412 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89b y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89c y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89d y1b19 w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89e y1b19 w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89f y1b19 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a0 y1b19 wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a1 y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w578 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a2 y1b2d w3f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,<span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a3 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a4 y1b2d w234 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a5 y1b2d w3f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">5,0<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a6 y1b2d w581 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a7 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y1b1a w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a9 y1b1a w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8aa y1b1a w61 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,62<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ab y1b1a w582 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,<span class=\"_ _1\"></span>50<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ac y1b1a we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ad y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls5f ws59 gs383\">Mark<span class=\"_ _3\"></span>et ris<span class=\"_ _0\"></span>k<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs384\">As noted in the S<span class=\"_ _1\"></span>trategic Repor<span class=\"_ _1\"></span>t under Principal risks and uncer<span class=\"_ _1\"></span>tainties, t<span class=\"_ _1\"></span>he Group operates in several foreign curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncies with the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs385\">majorit<span class=\"_ _1\"></span>y of<span class=\"_ gs92\"> </span>sales being made in thes<span class=\"_ _1\"></span>e non-<span class=\"_ _1\"></span>S<span class=\"_ _1\"></span>terling currencies, but with most manufacturing being under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ken in the UK, Ireland </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls4c ws45 gs386\">and<span class=\"_ gs92\"> </span>India.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs387\">A large propor<span class=\"_ _1\"></span>tion of sales are made in US Do<span class=\"_ _1\"></span>llar<span class=\"_ _3\"></span>, Euro and Japanese Y<span class=\"_ _3\"></span>en, therefore the Group enters into US Dollar<span class=\"_ _0\"></span>, Euro and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs388\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n derivative financial instruments to manage its exposure to foreign c<span class=\"_ _0\"></span>urrency risk, including:<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs389\">i. <span class=\"_ _10\"> </span> <span class=\"_ _122\"></span>for<span class=\"_ _1\"></span>ward foreign c<span class=\"_ _0\"></span>urrency ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e contracts to hedge a significant propor<span class=\"_ _1\"></span>tion of the Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _3\"></span>s forecasted US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, Euro and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs38a\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nues over the next 24 months; and<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs38b\">ii. <span class=\"_ _7\"> </span> <span class=\"_ _1c\"></span>one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward foreign curr<span class=\"_ _0\"></span>ency ex<span class=\"_ _0\"></span>change contracts to offs<span class=\"_ _1\"></span>et the gains/l<span class=\"_ _1\"></span>osses from exchange rate mov<span class=\"_ _0\"></span>ements arising from<span class=\"_ _1\"></span> </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs38c\">foreign currency-deno<span class=\"_ _1\"></span>minated intrag<span class=\"_ _0\"></span>roup balances of t<span class=\"_ _1\"></span>he Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs38e\">The a<span class=\"_ _1\"></span>mounts of foreign currencies relating to these forward contracts and o<span class=\"_ _1\"></span>ptions are, in Sterling terms:<span class=\"_ _2c4\"> </span></div><div class=\"gs38f\"><table class=\"s w1f8 h128\" id=\"_ade092a3-c022-4294-862b-eab872e63649\"><tr><td></td><td class=\"c n x8ae y1cf8 w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8af y1cf8 w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x82d h5b y1cf9 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b0 h5b y1cf9 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b1 h66 y1cf9 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x372 h67 y1cf9 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x478 h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be0 w51b he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b2 y1be0 w583 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscb ws4b\">3<span class=\"_ _1\"></span>32,67<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b3 y1be0 w584 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15e ws160\">7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b4 y1be0 w167 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls46 ws47\">3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5,<span class=\"_ _1\"></span>010<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b5 y1be0 wd2 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">5<span class=\"_ _1\"></span>,00<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w520 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b6 y1b19 w585 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b7 y1b19 waf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls68 ws66\">4<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b8 y1b19 w586 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">1<span class=\"_ _4\"></span>79,992<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x711 y1b19 w1f5 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w525 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b9 y1b2d w587 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ba y1b2d w588 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,260<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bb y1b2d w589 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bc y1b2d w1a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">3,2<span class=\"_ _1\"></span>09<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8bd y1b1a w23 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8be y1b1a wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bf y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8c0 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs390\">The following are the exchange rat<span class=\"_ _0\"></span>es which have been applicable during the financial year: </div><div class=\"gs391\"><table class=\"s w58a h129\" id=\"_59f48ac3-9dd0-4a8d-bfaa-0d5588d08e47\"><tr><td></td><td></td><td class=\"c n x46e y1cfb w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1cfb w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x8c1 h5b y1cfc ff1 fs3e fc0 sc0 lsf0 wsed\">Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x567 h5b y1cfc ff1 fs3e fc0 sc0 ls131 wse6\">Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> </td><td class=\"t m0 x8c2 h5b y1cfc ff1 fs3e fc0 sc0 lsf0 wsed\">Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e </td><td class=\"t m0 x526 h67 y1cfc ff2 fs3e fc0 sc0 ls135 ws13a\">Average<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c3 h67 y1cfc ff2 fs3e fc0 sc0 ls16d ws108\">Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _b\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> </td><td class=\"t m0 x330 h67 y1cfc ff2 fs3e fc0 sc0 ls135 ws13a\">Average </td></tr><tr><td></td><td class=\"t m0 x8c4 h5b y1cfd ff1 fs3e fc0 sc0 ls10b ws10c\">forward<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c5 h5b y1cfd ff4 fs3e fc0 sc0 ls5 ws1\">exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e </td><td class=\"t m0 x525 h5b y1cfd ff4 fs3e fc0 sc0 ls5 ws1\">exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e </td><td class=\"t m0 x78d h67 y1cfd ff2 fs3e fc0 sc0 lsc5 wsc3\">for<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c6 h67 y1cfd ff2 fs3e fc0 sc0 lsc6 wsc4\">exchange </td><td class=\"t m0 x372 h67 y1cfd ff2 fs3e fc0 sc0 lsc6 wsc4\">exchange </td></tr><tr><td class=\"t m0 x1b6 h5b y1cfe ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c7 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 ws100\">contract rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c8 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 wsc1\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c9 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 wsc1\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8ca h67 y1cfe ff2 fs3e fc0 sc0 lsc2 ws1\">con<span class=\"_ _1\"></span>tract rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66e h67 y1cfe ff2 fs3e fc0 sc0 lsc2 wsc5\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8cb h67 y1cfe ff2 fs3e fc0 sc0 lsc2 wsc5\">rate<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w51b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cc y1be1 w58b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cd y1be1 w58b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ce y1be1 w58c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cf y1be1 w58d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _b\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d0 y1be1 w58e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d1 y1be1 w4b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w520 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d2 y1b2d w58f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d3 y1b2d w590 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>.18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d4 y1b2d w591 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>.17<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d5 y1b2d w592 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d6 y1b2d w592 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d7 y1b2d w592 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w525 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d8 y1b1a w54b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d9 y1b1a w14a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">203<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8da y1b1a w593 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">18<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8db y1b1a w594 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">1<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8dc y1b1a w595 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8dd y1b1a w386 hea\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\"><span class=\"ls13b ws140\"><span class=\"lsd1 wsd0\"><span class=\"ff2 lscc wscb\">16</span></span></span><span class=\"ls13b ws140\"><span class=\"lsd1 wsd0\"><span class=\"ff2 lscc wscb\"><span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></span></span></span></div></td></tr></table></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls103 ws175 gs392\">Hedging<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs393\">In relation to the forward currency contracts in a designated cash flow hedge, the hedged item is a layer component of forecast </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs394\">sales transactio<span class=\"_ _1\"></span>ns. Forecast trans<span class=\"_ _1\"></span>actions are deemed highly probable to occur and Group po<span class=\"_ _1\"></span>licy is t<span class=\"_ _0\"></span>o hedge around 75% of ne<span class=\"_ _0\"></span>t </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs395\">foreign currency <span class=\"_ _0\"></span>exposure for US<span class=\"_ _1\"></span>D, EUR and JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>. T<span class=\"_ _1\"></span>he hedged item creates an e<span class=\"_ _0\"></span>xposure to receive USD, EU<span class=\"_ _1\"></span>R or JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>, while the<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs396\">for<span class=\"_ _1\"></span>ward contract is t<span class=\"_ _0\"></span>o sell US<span class=\"_ _1\"></span>D, EUR or JP<span class=\"_ _1\"></span>Y and buy GB<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>. Therefore, there <span class=\"_ _0\"></span>is a strong econ<span class=\"_ _1\"></span>omic relationship betwe<span class=\"_ _1\"></span>en the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs397\">hedging<span class=\"_ gs92\"> </span>instrume<span class=\"_ _1\"></span>nt and the hedged item. The hedge ratio is 10<span class=\"_ _1\"></span>0%, such that, by wa<span class=\"_ _0\"></span>y of example, \u00a3<span class=\"_ _3\"></span>10<span class=\"_ _1\"></span>m nominal value of for<span class=\"_ _1\"></span>ward </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs398\">currency contracts are used to hedge \u00a3<span class=\"_ _0\"></span>10m of forecast sale<span class=\"_ _1\"></span>s. Fair value gains or losses on the for<span class=\"_ _1\"></span>ward currency contracts are </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs399\">offset<span class=\"_ gs92\"> </span>by foreign currency gain<span class=\"_ gs92\"> </span>or losses on the translatio<span class=\"_ _1\"></span>n of US<span class=\"_ _1\"></span>D, EUR and JPY bas<span class=\"_ _1\"></span>ed sales revenue, r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>lative to <span class=\"_ _0\"></span>the for<span class=\"_ _1\"></span>ward rat<span class=\"_ _0\"></span>e </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs39a\">at<span class=\"_ gs92\"> </span>the date the forward contracts were arranged. Foreign currency e<span class=\"_ _0\"></span>xposures in H<span class=\"_ _1\"></span>KD and US<span class=\"_ _1\"></span>D are aggregat<span class=\"_ _0\"></span>ed and only US<span class=\"_ _1\"></span>D </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs39b\">for<span class=\"_ _1\"></span>ward curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncy contracts are<span class=\"_ gs92\"> </span>used to hedge these currency exposures. Sources of hedge ineffectivene<span class=\"_ _1\"></span>ss according to IFR<span class=\"_ _1\"></span>S 9 </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs39c\">Financial Instru<span class=\"_ _1\"></span>ments include: </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs39d\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">changes in timing of the hedged item; </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs39e\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">reduction in the amount of the he<span class=\"_ _1\"></span>dged sales considered to be highly probable; </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs39f\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a change in the credit risk of Renishaw or the bank counterpar<span class=\"_ _1\"></span>ty to the for<span class=\"_ _1\"></span>ward contract; and </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs3a0\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences in assumptions use<span class=\"_ _1\"></span>d in calculating fair v<span class=\"_ _0\"></span>alue.<span class=\"_ _2c4\"> </span></span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a1\">No co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _3\"></span>e be<span class=\"_ _1\"></span>come ineffe<span class=\"_ _1\"></span>ctive during the period. A decrease of 10% in the highly pr<span class=\"_ _0\"></span>obable forecasts would result in around </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a2\">\u00a30.<span class=\"_ _1\"></span>5m no<span class=\"_ _1\"></span>minal value of forward contracts beco<span class=\"_ _1\"></span>ming ineffective.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3a4\">For bot<span class=\"_ _1\"></span>h the Group and the C<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, th<span class=\"_ _1\"></span>e following table details the fair value of the<span class=\"_ _1\"></span>se forward foreign currency derivatives </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a5\">according to the categorisations of instrum<span class=\"_ _1\"></span>ents noted on page 1<span class=\"_ _3\"></span>47<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3a6\"><table class=\"s w596 h12a\" id=\"_69dcd206-3895-41a1-bcbc-13b62001b462\"><tr><td></td><td class=\"c n x642 y1cff w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x8de y1cff w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x8df h5b y1d00 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef h5b y1d00 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x632 h66 y1d00 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86d h67 y1d00 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3a1 h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d02 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s in a de<span class=\"_ _1\"></span>sig<span class=\"_ _1\"></span>nat<span class=\"_ _1\"></span>ed ca<span class=\"_ _1\"></span>sh flow h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge (i<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d03 w597 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e0 y1d03 w598 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e1 y1d03 wa3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e2 y1d03 w599 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">268,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e3 y1d03 wa4 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d04 w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e4 y1d04 w59b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">245,57<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e5 y1d04 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e6 y1d04 w59c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>8<span class=\"_ _8\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e7 y1d04 w59d heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">4,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d05 w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e8 y1d05 w369 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">790<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e9 y1d05 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ea y1d05 w59f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls145 ws14a\">1<span class=\"_ _3\"></span>09,<span class=\"_ _3\"></span>434<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8eb y1d05 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d06 w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1d06 w4c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1d06 w5a2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1d06 w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1d06 w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1d07 w2ff hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _1\"></span>41,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f0 y1d07 wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f1 y1d07 w5a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>7,<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f2 y1d07 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">8<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1d08 w5a5 h12b\"><div class=\"t m0 x18e h17 y1bef ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts recognised in the C<span class=\"_ _1\"></span>onsolidated statement of<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">comprehensive<span class=\"_ gs92\"> </span>inco<span class=\"_ _1\"></span>me and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f3 y1d08 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f4 y1d08 w5a6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x546 y1d08 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f5 y1d08 w5a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d09 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s ine<span class=\"_ _1\"></span>f<span class=\"_ _1\"></span>fec<span class=\"_ _1\"></span>tive a<span class=\"_ _1\"></span>s a cas<span class=\"_ _1\"></span>h flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (i)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0a w59e hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x776 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x777 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f6 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x785 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d0b ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Losse<span class=\"_ _1\"></span>s from the fair value of financial </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0c w5a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">instrume<span class=\"_ _1\"></span>nts<span class=\"_ gs92\"> </span>in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f7 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f8 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f9 y1d0c w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fa y1d0c w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d0d ff4 fs7 fc0 sc0 ls3c ws3a\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd curr<span class=\"_ _1\"></span>ency co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>s not in a <span class=\"_ _3\"></span>d<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ign<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d cash flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (ii)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0e w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fb y1d0e w1e8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fc y1d0e w14a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">209<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fd y1d0e w327 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _1\"></span>7,1<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fe y1d0e w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ff y1d0e w5a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">9<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d0f w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x900 y1d0f w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">62<span class=\"_ _1\"></span>,407<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x901 y1d0f w5aa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x902 y1d0f w542 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>0,4<span class=\"_ _1\"></span>25<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x903 y1d0f w5ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(41)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x904 y1d10 w5ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls4c ws45\">80<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>21<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x905 y1d10 w2c3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>39)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x906 y1d10 w5ad hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x907 y1d10 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">8<span class=\"_ _1\"></span>71<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1b2a w5ae hf6\"><div class=\"t m0 x18e hb y1bef ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Financial inc<span class=\"_ _1\"></span>ome/(e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>nse<span class=\"_ _3\"></span>) in the<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cons<span class=\"_ _1\"></span>olidated<span class=\"_ gs92\"> </span>income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x908 y1b2a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x909 y1b2a w23d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90a y1b2a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90b y1b2a w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d11 ff1 fs7 fc0 sc0 ls58 ws1f\">T<span class=\"_ _3\"></span>otal forward contracts and<span class=\"_ _3\"></span> opt<span class=\"_ _1\"></span>ions<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1bdf w597 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90c y1bdf w598 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90d y1bdf w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90e y1bdf w5af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>68,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6dd y1bdf wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w59a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90f y1b18 w5b0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x910 y1b18 w587 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x911 y1b18 w5b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">1<span class=\"_ _3\"></span>35,<span class=\"_ _3\"></span>405<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x912 y1b18 w14f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">5<span class=\"_ _1\"></span>,373<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w59e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x913 y1b19 w5b2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x914 y1b19 w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x915 y1b19 w5b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x916 y1b19 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1b2d w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1b2d w5a2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1b2d w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1b2d w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1b1a w23 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x917 y1b1a wf0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x918 y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a7\">The total recognise<span class=\"_ _1\"></span>d in Revenue in the Consolidated incom<span class=\"_ _1\"></span>e statement relating to cash flow hedges previously recognised through </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a8\">Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e amounted to \u00a30.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m gain (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a37<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m lo<span class=\"_ _1\"></span>ss<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3a9\">For the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s foreign currency forward contracts at the balance she<span class=\"_ _1\"></span>et date<span class=\"_ _0\"></span>, if Sterling appreciated b<span class=\"_ _3\"></span>y 5% against the US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3aa\">Euro and Japanese Y<span class=\"_ _3\"></span>en, this would increase pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a321<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m and increase profit before ta<span class=\"_ _1\"></span>x by \u00a33.<span class=\"_ _1\"></span>8m, while a<span class=\"_ gs92\"> </span>depreciation </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ab\">of 5% w<span class=\"_ _0\"></span>ould decrease pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a323<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m and decrease profit before ta<span class=\"_ _1\"></span>x by \u00a34.2m.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-513": {
   "value": "20. B<span class=\"_ _1\"></span>orrowings<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _0\"></span>s onl<span class=\"_ _1\"></span>y sour<span class=\"_ _1\"></span>ce of ex<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>rna<span class=\"_ _1\"></span>l bo<span class=\"_ _1\"></span>rrowi<span class=\"_ _1\"></span>ng is a fixe<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>inte<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>st lo<span class=\"_ _1\"></span>an fa<span class=\"_ _1\"></span>cilit<span class=\"_ _1\"></span>y in o<span class=\"_ _1\"></span>ur Ja<span class=\"_ _1\"></span>pan<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>e sub<span class=\"_ _1\"></span>sidi<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>y, ente<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>d into to<span class=\"_ gs92\"> </span>dir<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tly fi<span class=\"_ _1\"></span>nan<span class=\"_ _1\"></span>ce t<span class=\"_ _1\"></span>he pu<span class=\"_ _1\"></span>rch<span class=\"_ _1\"></span>as<span class=\"_ _1\"></span>e of a new d<span class=\"_ _1\"></span>ist<span class=\"_ _1\"></span>ribu<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n fac<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>y in J<span class=\"_ _1\"></span>apa<span class=\"_ _1\"></span>n in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>1<span class=\"_ _0\"></span>9.<span class=\"_ _2c4\"> </span>Third-<span class=\"_ _1\"></span>part<span class=\"_ _1\"></span>y bo<span class=\"_ _1\"></span>rrowings at 30 June 2<span class=\"_ _1\"></span>024 consist of a loan e<span class=\"_ _1\"></span>nter<span class=\"_ _0\"></span>ed into on 31 May <span class=\"_ _0\"></span>2019 b<span class=\"_ _0\"></span>y Renishaw KK<span class=\"_ _1\"></span>, with original principal of JP<span class=\"_ _1\"></span>Y<span class=\"_ gs92\"> </span>1<span class=\"_ _3\"></span>,4<span class=\"_ _1\"></span>47<span class=\"_ _4\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 (\u00a31<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>,48<span class=\"_ _1\"></span>6,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0). Principal of JPY 12,00<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 is repa<span class=\"_ _0\"></span>yable each month, with a fixed interest rat<span class=\"_ _0\"></span>e of 0.81<span class=\"_ _3\"></span>% also paid on monthl<span class=\"_ _1\"></span>y accre<span class=\"_ _0\"></span>tion for the fir<span class=\"_ _1\"></span>st five years. This loan was extended for an additiona<span class=\"_ _1\"></span>l five years in May 2024, with a fixed interest rat<span class=\"_ _0\"></span>e of 1<span class=\"_ _3\"></span>.4<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>% payable for the remaining term, at which time the principal will ha<span class=\"_ _3\"></span>ve bee<span class=\"_ _1\"></span>n repaid in <span class=\"_ _0\"></span>full. There are no covenants attache<span class=\"_ _1\"></span>d to<span class=\"_ gs92\"> </span>this loan.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w43f h104\" id=\"_8e831a4d-4011-420b-abef-1f7120e8b68e\"><tr><td></td><td class=\"t m0 x4ae h5b y1cad ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cad ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cae ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cae ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1bdf w342 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c0 y1bdf w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">6<span class=\"_ _1\"></span>,07<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w441 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">Inte<span class=\"_ _1\"></span>res<span class=\"_ _1\"></span>t<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x418 y1be0 w67 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c1 y1be0 w442 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">46<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w443 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws65\">Re<span class=\"_ _1\"></span>pay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c2 y1be1 w444 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c3 y1be1 w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>914)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w445 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Currency adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c4 y1b2d w3db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c5 y1b2d w446 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(<span class=\"_ _1\"></span>517<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w447 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x20f y1b1a w13a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">3,522<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6c6 y1b1a w448 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr></table>Borrowings are held at amo<span class=\"_ _1\"></span>rtise<span class=\"_ _1\"></span>d cost. There is no significa<span class=\"_ _1\"></span>nt difference between t<span class=\"_ _1\"></span>he book value and fair value of borrowings, which is estimated by discounting contractual future cash flo<span class=\"_ _1\"></span>ws, which repr<span class=\"_ _0\"></span>esents level 2 of the fair value hierar<span class=\"_ _0\"></span>chy defined in Note 25.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-493": {
   "value": "<div class=\"t m0 h18 ff4 fsc fc2 sc0 ls5 ws1 gs2b7\">22<span class=\"_ _1\"></span>. Cha<span class=\"_ _1\"></span>nges in lia<span class=\"_ _1\"></span>bilities a<span class=\"_ _1\"></span>rising from fina<span class=\"_ _1\"></span>ncing activit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></div><div class=\"gs2b8\"><table class=\"s w47d h11a\" id=\"_e84d4153-a24c-4467-8076-fa25daca5459\"><tr><td></td><td></td><td class=\"c n x718 y1cbb w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x719 y1cbb w47f he7\"><div class=\"t m0 x18e h66 y1cba ff4 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71a y1cbb w480 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc7 wsc6\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71b y1cbb w481 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71c y1cbb w482 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc2 ws1\">3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbc wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x71d y1cbc w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">8,6<span class=\"_ _1\"></span>33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71e y1cbc w484 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71f y1cbc w485 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscc ws104\">10,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x720 y1cbc w2c3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>19)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x721 y1cbc w486 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>5,0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbd wd6 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x722 y1cbd w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x723 y1cbd w179 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x724 y1cbd w230 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x725 y1cbd w3db he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x726 y1cbd w268 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">3,5<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1cbe w487 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x728 y1cbe w488 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x729 y1cbe w489 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls129 ws16b\">11,<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>0<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72a y1cbe w48a he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls3e ws46\">(6<span class=\"_ _1\"></span>28)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72b y1cbe w48b he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls92 ws13f\">18<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x718 y1cbf w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72c y1cbf w48c h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72d y1cbf w48d he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls10a ws10b\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72e y1cbf w48e he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls15c ws159\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72f y1cbf w48f h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 Jun<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x730 y1b19 w3de he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x731 y1b19 w490 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x732 y1b19 w491 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls162 ws164\">(4,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x733 y1b19 wc9 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x734 y1b19 w35e he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1b19 w471 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls40 ws3d\">8,6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x735 y1b2d w492 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">6,07<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x736 y1b2d w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>914)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x737 y1b2d w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x738 y1b2d w493 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(517<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x739 y1b2d w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1b1a w495 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>59<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73a y1b1a w496 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73b y1b1a w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73c y1b1a w46f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>76)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73d y1b1a w497 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2b9\">See N<span class=\"_ _1\"></span>otes 20 and 21 for fur<span class=\"_ _1\"></span>ther details on bo<span class=\"_ _1\"></span>rrowing and leasing activities. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-514": {
   "value": "22<span class=\"_ _1\"></span>. Cha<span class=\"_ _1\"></span>nges in lia<span class=\"_ _1\"></span>bilities a<span class=\"_ _1\"></span>rising from fina<span class=\"_ _1\"></span>ncing activit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span><table class=\"s w47d h11a\" id=\"_e84d4153-a24c-4467-8076-fa25daca5459\"><tr><td></td><td></td><td class=\"c n x718 y1cbb w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x719 y1cbb w47f he7\"><div class=\"t m0 x18e h66 y1cba ff4 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71a y1cbb w480 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc7 wsc6\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71b y1cbb w481 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71c y1cbb w482 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc2 ws1\">3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbc wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x71d y1cbc w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">8,6<span class=\"_ _1\"></span>33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71e y1cbc w484 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71f y1cbc w485 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscc ws104\">10,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x720 y1cbc w2c3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>19)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x721 y1cbc w486 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>5,0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbd wd6 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x722 y1cbd w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x723 y1cbd w179 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x724 y1cbd w230 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x725 y1cbd w3db he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x726 y1cbd w268 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">3,5<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1cbe w487 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x728 y1cbe w488 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x729 y1cbe w489 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls129 ws16b\">11,<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>0<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72a y1cbe w48a he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls3e ws46\">(6<span class=\"_ _1\"></span>28)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72b y1cbe w48b he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls92 ws13f\">18<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x718 y1cbf w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72c y1cbf w48c h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72d y1cbf w48d he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls10a ws10b\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72e y1cbf w48e he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls15c ws159\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72f y1cbf w48f h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 Jun<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x730 y1b19 w3de he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x731 y1b19 w490 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x732 y1b19 w491 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls162 ws164\">(4,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x733 y1b19 wc9 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x734 y1b19 w35e he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1b19 w471 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls40 ws3d\">8,6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x735 y1b2d w492 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">6,07<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x736 y1b2d w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>914)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x737 y1b2d w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x738 y1b2d w493 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(517<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x739 y1b2d w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1b1a w495 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>59<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73a y1b1a w496 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73b y1b1a w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73c y1b1a w46f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>76)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73d y1b1a w497 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td></tr></table>See N<span class=\"_ _1\"></span>otes 20 and 21 for fur<span class=\"_ _1\"></span>ther details on bo<span class=\"_ _1\"></span>rrowing and leasing activities. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-536": {
   "value": "22<span class=\"_ _1\"></span>. Cha<span class=\"_ _1\"></span>nges in lia<span class=\"_ _1\"></span>bilities a<span class=\"_ _1\"></span>rising from fina<span class=\"_ _1\"></span>ncing activit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span><table class=\"s w47d h11a\" id=\"_e84d4153-a24c-4467-8076-fa25daca5459\"><tr><td></td><td></td><td class=\"c n x718 y1cbb w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x719 y1cbb w47f he7\"><div class=\"t m0 x18e h66 y1cba ff4 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71a y1cbb w480 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc7 wsc6\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71b y1cbb w481 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71c y1cbb w482 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc2 ws1\">3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbc wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x71d y1cbc w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">8,6<span class=\"_ _1\"></span>33<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71e y1cbc w484 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x71f y1cbc w485 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscc ws104\">10,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x720 y1cbc w2c3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>19)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x721 y1cbc w486 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 wsf3\">1<span class=\"_ _3\"></span>5,0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cbd wd6 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x722 y1cbd w483 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x723 y1cbd w179 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsbe wsbd\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x724 y1cbd w230 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x725 y1cbd w3db he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x726 y1cbd w268 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 wsd8\">3,5<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1cbe w487 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x728 y1cbe w488 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">(<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x729 y1cbe w489 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls129 ws16b\">11,<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>0<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72a y1cbe w48a he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls3e ws46\">(6<span class=\"_ _1\"></span>28)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72b y1cbe w48b he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls92 ws13f\">18<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x718 y1cbf w47e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">1 July 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72c y1cbf w48c h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">Ca<span class=\"_ _1\"></span>sh flo<span class=\"_ _1\"></span>ws<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72d y1cbf w48d he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls10a ws10b\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72e y1cbf w48e he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls15c ws159\">Currency<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x72f y1cbf w48f h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 Jun<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd0 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Lease liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x730 y1b19 w3de he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x731 y1b19 w490 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x732 y1b19 w491 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls162 ws164\">(4,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x733 y1b19 wc9 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">2,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x734 y1b19 w35e he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5ce y1b19 w471 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls40 ws3d\">8,6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x735 y1b2d w492 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">6,07<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x736 y1b2d w39c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">(<span class=\"_ _1\"></span>914)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x737 y1b2d w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">4<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x738 y1b2d w493 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">(517<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x739 y1b2d w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x727 y1b1a w495 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">16<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>59<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73a y1b1a w496 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>2<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73b y1b1a w3ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73c y1b1a w46f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>76)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x73d y1b1a w497 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">1<span class=\"_ _3\"></span>3,327<span class=\"_ _2c4\"> </span></div></td></tr></table>See N<span class=\"_ _1\"></span>otes 20 and 21 for fur<span class=\"_ _1\"></span>ther details on bo<span class=\"_ _1\"></span>rrowing and leasing activities. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-515": {
   "value": "23. E<span class=\"_ _1\"></span>mployee be<span class=\"_ _1\"></span>nefit<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s con<span class=\"_ _1\"></span>trib<span class=\"_ _1\"></span>uto<span class=\"_ _1\"></span>ry p<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>sio<span class=\"_ _1\"></span>n sch<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>es, l<span class=\"_ _1\"></span>arg<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>y for UK a<span class=\"_ _1\"></span>nd I<span class=\"_ _1\"></span>rel<span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>d emp<span class=\"_ _1\"></span>loyee<span class=\"_ _1\"></span>s, w<span class=\"_ _1\"></span>hich w<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e of th<span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>fine<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit t<span class=\"_ _1\"></span>yp<span class=\"_ _1\"></span>e up to 5 Ap<span class=\"_ _1\"></span>ril 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>07 an<span class=\"_ _1\"></span>d 31 De<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>mb<span class=\"_ _1\"></span>er 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>07 r<span class=\"_ _1\"></span>esp<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>vely, at whic<span class=\"_ _1\"></span>h tim<span class=\"_ _1\"></span>e th<span class=\"_ _1\"></span>ey ce<span class=\"_ _1\"></span>ase<span class=\"_ _1\"></span>d any<span class=\"_ gs92\"> </span>fu<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e acc<span class=\"_ _1\"></span>rua<span class=\"_ _1\"></span>l for exist<span class=\"_ _1\"></span>ing m<span class=\"_ _1\"></span>emb<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>rs an<span class=\"_ _1\"></span>d wer<span class=\"_ _1\"></span>e clo<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d to new m<span class=\"_ _1\"></span>emb<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>s. T<span class=\"_ _1\"></span>he G<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p\u2019<span class=\"_ _3\"></span>s l<span class=\"_ _1\"></span>arg<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t de<span class=\"_ _1\"></span>fine<span class=\"_ _1\"></span>d b<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>fit s<span class=\"_ _1\"></span>che<span class=\"_ _1\"></span>me<span class=\"_ gs92\"> </span>i<span class=\"_ _1\"></span>s in th<span class=\"_ _1\"></span>e UK<span class=\"_ _1\"></span>. Accounting policy<span class=\"_ _2c4\"> </span>Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes are administered b<span class=\"_ _0\"></span>y trustees wh<span class=\"_ _1\"></span>o are independent of the Group finances. Investm<span class=\"_ _1\"></span>ent assets of the schem<span class=\"_ _1\"></span>es are measured at fair value using the bid price of the unitised investments, qu<span class=\"_ _1\"></span>oted by the inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stment manager<span class=\"_ _3\"></span>, at th<span class=\"_ _1\"></span>e repor<span class=\"_ _1\"></span>ting date<span class=\"_ _0\"></span>. For buy-<span class=\"_ _1\"></span>in insurance contracts, whe<span class=\"_ _1\"></span>re the income received from a policy matches exactly the benefit payments due to the members it is covering, the value att<span class=\"_ _1\"></span>ributable to the contract to be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 19 value of the correspo<span class=\"_ _1\"></span>nding liabilities.<span class=\"_ _2c4\"> </span>Pension schem<span class=\"_ _1\"></span>e liabilities are <span class=\"_ _0\"></span>measured using a projected unit method and disco<span class=\"_ _1\"></span>unted at the curr<span class=\"_ _0\"></span>ent rate of<span class=\"_ gs92\"> </span>r<span class=\"_ _0\"></span>eturn on<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>high-<span class=\"_ _2c4\"> </span>qualit<span class=\"_ _1\"></span>y corporate bond of equivalent term and currency to the liabil<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Reme<span class=\"_ _1\"></span>asurements arising from defin<span class=\"_ _1\"></span>ed benefit schem<span class=\"_ _1\"></span>es comprise actuaria<span class=\"_ _1\"></span>l gains and losses, the return on sche<span class=\"_ _1\"></span>me assets (<span class=\"_ _3\"></span>excluding int<span class=\"_ _0\"></span>erest) and the effect of the asset ceiling (if<span class=\"_ gs92\"> </span>any<span class=\"_ _4\"></span>, ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est)<span class=\"_ _0\"></span>. The C<span class=\"_ _1\"></span>ompany recognises the<span class=\"_ _1\"></span>m immediately in Other c<span class=\"_ _1\"></span>omprehensive incom<span class=\"_ _1\"></span>e and all other expenses related to<span class=\"_ gs92\"> </span>defined benefi<span class=\"_ _1\"></span>t schemes are included in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>The pension scheme<span class=\"_ _1\"></span>s\u2019 <span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>urpluses, to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that they <span class=\"_ _3\"></span>are considered recoverable<span class=\"_ _3\"></span>, or deficits are r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in full <span class=\"_ _3\"></span>and presented on the face of <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e Consolidated balance<span class=\"_ _1\"></span> sheet under <span class=\"_ _0\"></span>Employee<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>benefi<span class=\"_ _1\"></span>ts. Where a guarantee is <span class=\"_ _3\"></span>in place in r<span class=\"_ _0\"></span>elation to<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>pensio<span class=\"_ _1\"></span>n scheme<span class=\"_ _1\"></span> deficit, liabilities <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ted in <span class=\"_ _3\"></span>acc<span class=\"_ _1\"></span>ordance with IFRI<span class=\"_ _1\"></span>C 1<span class=\"_ _3\"></span>4 \u2018T<span class=\"_ _1\"></span>he Limit on a <span class=\"_ _3\"></span>D<span class=\"_ _1\"></span>efined Benefi<span class=\"_ _1\"></span>t Asset, Minimum Funding <span class=\"_ _3\"></span>R<span class=\"_ _1\"></span>equirements and their Interac<span class=\"_ _0\"></span>tion\u2019<span class=\"_ _3\"></span>. T<span class=\"_ _3\"></span>o the <span class=\"_ _0\"></span>extent that <span class=\"_ _0\"></span>contributi<span class=\"_ _1\"></span>ons pa<span class=\"_ _0\"></span>yable will <span class=\"_ _3\"></span>not be av<span class=\"_ _0\"></span>ailable as <span class=\"_ _0\"></span>a re<span class=\"_ _0\"></span>fund after they are<span class=\"_ gs92\"> </span>pai<span class=\"_ _0\"></span>d into <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e pl<span class=\"_ _0\"></span>an, a l<span class=\"_ _0\"></span>iability is recognised at the point t<span class=\"_ _1\"></span>he obligation arises, which is the p<span class=\"_ _1\"></span>oint at which the minimum funding guarantee is agreed. Oversea<span class=\"_ _1\"></span>s-ba<span class=\"_ _1\"></span>sed employees are cov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>red <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>a combination of state<span class=\"_ _3\"></span>, define<span class=\"_ _1\"></span>d benefit and priv<span class=\"_ _0\"></span>ate <span class=\"_ _0\"></span>pension scheme<span class=\"_ _1\"></span>s in <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>eir countries of <span class=\"_ _3\"></span>residence.<span class=\"_ _1\"></span> Actuarial valuations of <span class=\"_ _3\"></span>oversea<span class=\"_ _1\"></span>s pension schemes wer<span class=\"_ _0\"></span>e not ob<span class=\"_ _0\"></span>tained, apar<span class=\"_ _1\"></span>t from Ir<span class=\"_ _3\"></span>ela<span class=\"_ _1\"></span>nd. For defi<span class=\"_ _1\"></span>ned contributio<span class=\"_ _1\"></span>n schemes, the a<span class=\"_ _1\"></span>mount charged to the Cons<span class=\"_ _1\"></span>olidated income statement represents the contributi<span class=\"_ _1\"></span>ons payable t<span class=\"_ _0\"></span>o the scheme<span class=\"_ _1\"></span>s in<span class=\"_ gs92\"> </span>respect of the accounting period.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Valuat<span class=\"_ _1\"></span>ion of d<span class=\"_ _1\"></span>efi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit p<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>ion sc<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>mes\u2019 li<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span>Determining the value of the future define<span class=\"_ _1\"></span>d benefit obligation requires estimation in respect of the assu<span class=\"_ _1\"></span>mptions used to determine the present values. Thes<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>include future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, discount rate and inflation. Manage<span class=\"_ _1\"></span>ment makes these estimates in co<span class=\"_ _1\"></span>nsultation with independent actua<span class=\"_ _1\"></span>ries.<span class=\"_ _2c4\"> </span>Key judg<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r pa<span class=\"_ _1\"></span>st se<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e cost<span class=\"_ _1\"></span>s ne<span class=\"_ _1\"></span>ed to b<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>gnis<span class=\"_ _1\"></span>ed<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent also need to determine the appropriate accounting t<span class=\"_ _1\"></span>reatment for past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>sts, and do so in co<span class=\"_ _1\"></span>nsultation with<span class=\"_ _1\"></span> independent legal adviso<span class=\"_ _1\"></span>rs and actuaries.<span class=\"_ _2c4\"> </span>The total pensio<span class=\"_ _1\"></span>n cost of the Group for the year was \u00a3<span class=\"_ _1\"></span>27<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>26<span class=\"_ _1\"></span>.<span class=\"_ _4\"></span>1m<span class=\"_ _3\"></span>), of which \u00a30.<span class=\"_ _4\"></span>1m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _4\"></span>1m<span class=\"_ _3\"></span>) related to Direct<span class=\"_ _0\"></span>ors and \u00a36<span class=\"_ _1\"></span>.5m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) related to ov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rseas scheme<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>The latest full actuarial valuation of the UK define<span class=\"_ _1\"></span>d benefit pension sch<span class=\"_ _1\"></span>eme (\u2018U<span class=\"_ _1\"></span>K scheme\u2019) was carried out as at 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>21 and updated <span class=\"_ _0\"></span>to 30 June 2<span class=\"_ _1\"></span>024 b<span class=\"_ _0\"></span>y a<span class=\"_ gs92\"> </span>qualified independent actuar<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. The mo<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>lity assumptio<span class=\"_ _1\"></span>n used for FY2<span class=\"_ _1\"></span>024 is the <span class=\"_ _0\"></span>S<span class=\"_ _1\"></span>3P<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>A base tables and CMI 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 model, with long<span class=\"_ _1\"></span>-term improvements of 1<span class=\"_ _3\"></span>% per annum. Adjustments have been made to both the core base tables and CMI 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 model to allow for the scheme\u2019s <span class=\"_ _0\"></span>members<span class=\"_ _1\"></span>hip profile and best estimate assumptions of future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y improvements.<span class=\"_ _2c4\"> </span>Major as<span class=\"_ _1\"></span>sumptions used by actuaries for the U<span class=\"_ _1\"></span>K and Ireland schemes were:<span class=\"_ _2c4\"> </span><table class=\"s w498 h11b\" id=\"_497cfdb3-b174-4ddc-8b12-654fcbc730fa\"><tr><td></td><td></td><td class=\"c n x73e y1cc0 w499 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc2 ws1\">30 J<span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x73f y1cc0 w49a h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x740 y1cc1 w49b he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc7 wsff\">UK sc<span class=\"_ _0\"></span>heme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x741 y1cc1 w49c he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc3 ws100\">Ireland scheme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x742 y1cc1 w49d he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls10a ws15a\">UK scheme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x743 y1cc1 w49e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">Irela<span class=\"_ _1\"></span>nd sche<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc2 w49f he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Rate of increase in pension payments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x744 y1cc2 w4a0 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls59 ws56\">2.95%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x745 y1cc2 w4a1 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2<span class=\"_ _1\"></span>.50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x746 y1cc2 w4a2 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscc wscb\">3<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x747 y1cc2 w4a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">2.7<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc3 w4a4 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Discount rate<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x748 y1cc3 w4a5 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">5<span class=\"_ _b\"></span>.1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x749 y1cc3 w4a6 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls3b ws39\">3.75%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74a y1cc3 w4a7 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls141 ws146\">5<span class=\"_ _8\"></span>.1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74b y1cc3 wea he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4c ws45\">3.6<span class=\"_ _1\"></span>0%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc4 w4a8 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Inflation rate (RPI)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74c y1cc4 w4a9 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls59 ws56\">3.<span class=\"_ _1\"></span>25%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74d y1cc4 wfc he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2.50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74e y1cc4 w4aa he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscc wscb\">3.<span class=\"_ _b\"></span>25%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74f y1cc4 w4a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>.7<span class=\"_ _1\"></span>0%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c x751 y1cc6 w4ab h11c\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls59 ws56\">2.<span class=\"_ _1\"></span>25%</div><div class=\"t m0 x750 hf y1cc5 ff1 fs9 fc0 sc0 ls5 ws1\">1<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"t m0 x752 hb y1cc7 ff3 fs7 fc0 sc0 lscc wscb\">2.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf hb y1cc8 ff3 fs7 fc0 sc0 ls3a ws38\">Inflation rate (CPI)<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4cf he y1cc8 ff1 fs7 fc0 sc0 ls59 ws56\">3.<span class=\"_ _1\"></span>25%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef he y1cc8 ff1 fs7 fc0 sc0 lsf6 wsf3\">2.50%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6f0 hb y1cc8 ff3 fs7 fc0 sc0 lscc wscb\">3<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x753 hb y1cc8 ff3 fs7 fc0 sc0 ls92 ws8f\">2.7<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b1a w4ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls49 wsc9\">Retirement age<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x754 y1b1a w4ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x755 y1b1a w67 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x756 y1b1a w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x757 y1b1a w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">65<span class=\"_ _2c4\"> </span></div></td></tr></table>2<span class=\"_ _2c4\"> </span>1<span class=\"_ _2c4\"> </span>2<span class=\"_ _2c4\"> </span>1. Pre-2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0 <span class=\"_ _7\"> </span>  2. Post-2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>30<span class=\"_ _2c4\"> </span>The life expectancies from th<span class=\"_ _1\"></span>e retir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ment age of 65 for the U<span class=\"_ _1\"></span>K scheme implied by the mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y assum<span class=\"_ _1\"></span>ption at age 65 and 4<span class=\"_ _1\"></span>5 are:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 h11d\" id=\"_da0aad03-1881-4893-b9a9-cf7c55757409\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cc9 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cc9 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cca ff1 fs3e fc0 sc0 ls169 ws170\">year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x758 h67 y1cca ff2 fs3e fc0 sc0 lsc2 wsc5\">year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w4ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Male currently aged 6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x759 y1b18 w4af hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>.1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75a y1b18 w4b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">2<span class=\"_ _8\"></span>1<span class=\"_ _1\"></span>.1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w4b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Female currently aged 6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b19 w4b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">23.5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75b y1b19 w4b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>3.5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Male currently aged 4<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75c y1b2d w4b4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">21.<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75d y1b2d w4b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w4b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Female currently aged 4<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b1a w4b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">24.4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75e y1b1a w4b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24.<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>The weighted aver<span class=\"_ _0\"></span>age duration of the UK schem<span class=\"_ _1\"></span>e obligation is around 1<span class=\"_ _3\"></span>7 years (202<span class=\"_ _1\"></span>3: 1<span class=\"_ _3\"></span>7 years<span class=\"_ _0\"></span>).<span class=\"_ _2c4\"> </span>The ass<span class=\"_ _1\"></span>ets and liabilities in the defined benefi<span class=\"_ _1\"></span>t pension scheme<span class=\"_ _1\"></span>s were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w4b8 h11e\" id=\"_9899c600-9ab3-43bc-b4ca-75e833a25285\"><tr><td></td><td class=\"t m0 x6ee h5b y1ccb ff1 fs3e fc0 sc0 lsc2 ws1\">30 J<span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x75f h5b y1ccb ff1 fs3e fc0 sc0 lsc2 ws1\">% of<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6f0 h66 y1ccb ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 June<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x760 h67 y1ccb ff2 fs3e fc0 sc0 lsc2 ws1\">% of<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x386 h5b y1ccc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x761 h5b y1ccc ff1 fs3e fc0 sc0 ls10a ws10b\">total<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h66 y1ccc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x760 h67 y1ccc ff2 fs3e fc0 sc0 ls135 ws13a\">total<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1ccd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x762 h5b y1ccd ff1 fs3e fc0 sc0 ls10b ws10c\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1ccd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x763 h67 y1ccd ff2 fs3e fc0 sc0 ls10a ws10b\">assets<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h17 y1cce ff2 fs7 fc0 sc0 ls3a ws1\">Market value of assets:<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x451 y1b28 w4b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">Insurance contract<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x764 y1b28 w4ba hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x765 y1b28 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">84<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50b y1b28 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x766 y1b28 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c30 w4bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Credit and fixed inco<span class=\"_ _1\"></span>me funds<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x767 y1c30 w38b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">9,<span class=\"_ _1\"></span>268<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6df y1c30 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x768 y1c30 w4bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">5<span class=\"_ _1\"></span>4,65<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x769 y1c30 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x76a y1c08 w4bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws171\">Equities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76b y1c08 waf hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws66\">6,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76c y1c08 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76d y1c08 w4be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,7<span class=\"_ _0\"></span>29<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1c08 w4bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1c09 w4c0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">M<span class=\"_ _1\"></span>ulti-asset funds<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76e y1c09 w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,869<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76f y1c09 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x770 y1c09 w4c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>6,96<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x771 y1c09 w4c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c0a w4c3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Index linked gilts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x772 y1c0a w4c4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>269<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x773 y1c0a w454 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x774 y1c0a w4c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">55,<span class=\"_ _4\"></span>183<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x775 y1c0a w4c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1b2b w4c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">F<span class=\"_ _1\"></span>ixed i<span class=\"_ _0\"></span>nter<span class=\"_ _0\"></span>est gilts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x776 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x777 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x778 y1b2b w4a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>21<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x779 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1bdf w4c8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Ca<span class=\"_ _1\"></span>sh and other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77a y1bdf wce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">660<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77b y1bdf w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77c y1bdf w4c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">4<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>576<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77d y1bdf w4ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">21<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x77e y1be0 wab hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77f y1be0 w386 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x780 y1be0 w4cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x781 y1be0 w4cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w4cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Actuarial value of liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x782 y1be1 w4ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(14<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x783 y1be1 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x784 y1be1 w4cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x785 y1be1 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4d0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Surplus in the sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x786 y1b2d w4d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _3\"></span>0,845<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x787 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x788 y1b2d w4d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x789 y1b2d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w4d3 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Deferred tax thereon<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78a y1b1a w4d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x193 y1b1a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78b y1b1a w4d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>,348<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78c y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table>Note C.43 gives the analysis of the UK scheme. For the other sche<span class=\"_ _1\"></span>mes, the market value o<span class=\"_ _0\"></span>f assets at the end of the y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar was \u00a3<span class=\"_ _3\"></span>14.0m<span class=\"_ _1\"></span> (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>4.6m) and the actuarial value of liabil<span class=\"_ _0\"></span>ities was \u00a31<span class=\"_ _4\"></span>1.9m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>4.7<span class=\"_ _3\"></span>m)<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he UK sche<span class=\"_ _1\"></span>me was in a<span class=\"_ gs92\"> </span>net surplus position at 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24 totalling \u00a38.7<span class=\"_ _3\"></span>m (202<span class=\"_ _1\"></span>3: surplus \u00a357<span class=\"_ _4\"></span>.4m)<span class=\"_ _0\"></span>, and is therefore pr<span class=\"_ _0\"></span>esented in non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed balance sheet. Th<span class=\"_ _1\"></span>e Ireland scheme was in a net asset position at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024 totalling \u00a32.<span class=\"_ _4\"></span>1m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m defi<span class=\"_ _1\"></span>cit<span class=\"_ _0\"></span>), and is therefor<span class=\"_ _0\"></span>e also presented in non<span class=\"_ _1\"></span>-current assets.<span class=\"_ _2c4\"> </span>During F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024, the T<span class=\"_ _3\"></span>rustee of the UK sch<span class=\"_ _1\"></span>eme under<span class=\"_ _1\"></span>took a buy-<span class=\"_ _1\"></span>in and insured around 99<span class=\"_ _1\"></span>% of the UK schem<span class=\"_ _1\"></span>e\u2019<span class=\"_ _3\"></span>s liabilities by purchasing an insurance policy<span class=\"_ _3\"></span>. This contract was <span class=\"_ _0\"></span>effective from 19 <span class=\"_ _0\"></span>October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and is <span class=\"_ _0\"></span>held in the name of the T<span class=\"_ _4\"></span>r<span class=\"_ _1\"></span>ustee. The value of<span class=\"_ gs92\"> </span>the contract is r<span class=\"_ _0\"></span>ecognised as a UK scheme asset for the purpose<span class=\"_ _1\"></span>s of <span class=\"_ _0\"></span>IAS 19. In <span class=\"_ _0\"></span>line with IAS 19.<span class=\"_ _4\"></span>1<span class=\"_ _4\"></span>15, for a <span class=\"_ _0\"></span>buy-in insurance co<span class=\"_ _1\"></span>ntract such as this, where <span class=\"_ _0\"></span>the incom<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>eceived from the policy matches e<span class=\"_ _3\"></span>xactly the benefi<span class=\"_ _1\"></span>t payments due to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he members it is covering, <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he value attribut<span class=\"_ _1\"></span>able to the contract to <span class=\"_ _0\"></span>be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 value of the corresponding liabilities.<span class=\"_ _2c4\"> </span>The value of the cor<span class=\"_ _1\"></span>responding IAS 19 liabilities for the members covered by the buy-in contract was calculated based on individual member data as at 27 Ja<span class=\"_ _1\"></span>nuar<span class=\"_ _1\"></span>y 202<span class=\"_ _1\"></span>3, allowing for k<span class=\"_ _1\"></span>nown deaths and transfer-ou<span class=\"_ _1\"></span>ts betwee<span class=\"_ _1\"></span>n 27 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and 19 October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3. The IA<span class=\"_ _1\"></span>S 19 l<span class=\"_ _0\"></span>iabilities in respect of the buy-in po<span class=\"_ _1\"></span>licy wer<span class=\"_ _3\"></span>e l<span class=\"_ _1\"></span>ower than the transaction price of th<span class=\"_ _1\"></span>e insurance contract. Cons<span class=\"_ _1\"></span>equently<span class=\"_ _3\"></span>, the value at<span class=\"_ _1\"></span>tributable to the insurance c<span class=\"_ _1\"></span>ontract has reduced from the actual price paid, and the resulting reme<span class=\"_ _1\"></span>asurement loss is recognised in the \u2018<span class=\"_ _1\"></span>Return on plan assets\u2019 item in the C<span class=\"_ _1\"></span>onsolidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. The IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 liabilities as at 1<span class=\"_ _3\"></span>9 O<span class=\"_ _1\"></span>ctober 20<span class=\"_ _1\"></span>23 were \u00a31<span class=\"_ _4\"></span>18.5m. T<span class=\"_ _1\"></span>he final premium paid for the buy-<span class=\"_ _1\"></span>in was \u00a31<span class=\"_ _3\"></span>5<span class=\"_ _1\"></span>0.4m, and therefore a loss of \u00a331<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>9m<span class=\"_ _1\"></span> has been reflected in the C<span class=\"_ _1\"></span>onsolidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense<span class=\"_ _2c4\"> </span>Equities are held in e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternally-<span class=\"_ _1\"></span>managed funds and prima<span class=\"_ _1\"></span>rily relat<span class=\"_ _3\"></span>e to U<span class=\"_ _1\"></span>K and US equities. Credit and fixed incom<span class=\"_ _1\"></span>e funds, and index linked gilts rela<span class=\"_ _0\"></span>te to UK, U<span class=\"_ _1\"></span>S and Eurozone government-linked securities, again held in externally-<span class=\"_ _1\"></span>managed f<span class=\"_ _1\"></span>unds. The fair values of these equit<span class=\"_ _1\"></span>y and fixed inco<span class=\"_ _1\"></span>me instruments are determined using the bid price of the unitised investme<span class=\"_ _1\"></span>nts, quoted by <span class=\"_ _0\"></span>the investment manager<span class=\"_ _3\"></span>, at the repor<span class=\"_ _1\"></span>ting date and therefore <span class=\"_ _0\"></span>represent level 2 <span class=\"_ _0\"></span>of the fair value hierarch<span class=\"_ _3\"></span>y de<span class=\"_ _1\"></span>fined in Note 25. M<span class=\"_ _1\"></span>ulti-<span class=\"_ _1\"></span>asset funds are also held in externally-<span class=\"_ _1\"></span>managed funds, w<span class=\"_ _1\"></span>ith active asset allocatio<span class=\"_ _1\"></span>n to diversify grow<span class=\"_ _1\"></span>th across asset class<span class=\"_ _1\"></span>es such as equities, bo<span class=\"_ _1\"></span>nds and money-<span class=\"_ _1\"></span>market instruments. T<span class=\"_ _1\"></span>he fair value of these funds is determined on a co<span class=\"_ _1\"></span>mparable basis to the equity and fixed inco<span class=\"_ _1\"></span>me funds, and therefore are also level <span class=\"_ _0\"></span>2 assets. Cash and oth<span class=\"_ _1\"></span>er at 30 Jun<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>24 <span class=\"_ _0\"></span>mostly c<span class=\"_ _1\"></span>omprises am<span class=\"_ _1\"></span>ounts held in a Sterling bank account, in which th<span class=\"_ _1\"></span>e principal is preserved and sa<span class=\"_ _1\"></span>me day liquid<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y is av<span class=\"_ _0\"></span>ailable.<span class=\"_ _2c4\"> </span>No sche<span class=\"_ _1\"></span>me assets are directly inv<span class=\"_ _0\"></span>ested in the Group\u2019s <span class=\"_ _0\"></span>own equit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The m<span class=\"_ _1\"></span>ovements in the scheme<span class=\"_ _1\"></span>s\u2019 assets and liabilities were<span class=\"_ _3\"></span>: <table class=\"s w82 h11f\" id=\"_272315a5-ca03-4aa4-98ab-61c86e9117e8\"><tr><td></td><td class=\"t m0 x78d h5b y1ccf ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x78e h5b y1ccf ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h5b y1ccf ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h5b y1cd0 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cd1 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78f y1cd1 w168 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x790 y1cd1 w4d6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>138,958<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x791 y1cd1 w4d7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">57<span class=\"_ _4\"></span>,371<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cac w4d8 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls4c ws48\">Cont<span class=\"_ _1\"></span>ributions paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x792 y1cac w4d9 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">16<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x793 y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x794 y1cac w4da hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">161<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w4db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x795 y1bdf w4dc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">9,<span class=\"_ _1\"></span>581<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x796 y1bdf w4dd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">(<span class=\"_ _0\"></span>6,673)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x797 y1bdf w4de hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">2,908<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w4df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement gain/(loss) under IAS 19<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x798 y1be0 w4e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>5,054)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x799 y1be0 w4e1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls44 ws41\">(<span class=\"_ _1\"></span>3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79a y1be0 w5e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w4e2 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3d ws56\">Scheme administr<span class=\"_ _0\"></span>ation e<span class=\"_ _0\"></span>xpenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79b y1c1b w4e3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls4a ws90\">(90<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79c y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79d y1c1b w4e4 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls4a ws90\">(9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Benefi<span class=\"_ _1\"></span>ts paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60d y1b2d w4e6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(6,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>76)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79e y1b2d w1f4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">6,976<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79f y1b2d w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a0 y1b1a w4e7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a1 y1b1a w4e8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(14<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a2 y1b1a w1a9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _3\"></span>0,845<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w4e9 h120\" id=\"_e40a9eb3-2a13-4273-b729-3fd694815c4b\"><tr><td></td><td class=\"t m0 x473 h67 y1cd2 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x474 h67 y1cd2 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x528 h67 y1cd2 ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h66 y1cd3 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x191 h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a3 y1c36 w4ea hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">2<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>74<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7a4 y1c36 w4eb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">(1<span class=\"_ _1\"></span>74<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a5 y1c36 w4ec hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">4<span class=\"_ _1\"></span>2,<span class=\"_ _1\"></span>24<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w4d8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Cont<span class=\"_ _1\"></span>ributions paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a6 y1b2a w4ed hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7a7 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a8 y1b2a w4ed hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w4db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a9 y1c0a w4ee hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7aa y1c0a w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ab y1c0a w496 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ac y1c0a w4ef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>10<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w4f0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement loss from augm<span class=\"_ _1\"></span>entation of membe<span class=\"_ _1\"></span>rs\u2019 benefits (US)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7ad y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ae y1b2b w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7af y1b2b w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w4df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement gain/(loss) under IAS 19<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b0 y1c26 w4f1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(16,7<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b1 y1c26 w159 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _1\"></span>0,3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1c26 w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>612<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w4e2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Scheme administr<span class=\"_ _0\"></span>ation e<span class=\"_ _0\"></span>xpenses<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b2 y1b18 w4f2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>398<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b3 y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b4 y1b18 w4f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>398<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w4f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">(Loss<span class=\"_ _0\"></span>)/gain on settl<span class=\"_ _1\"></span>ements<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b5 y1b19 w4f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b6 y1b19 w262 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">9<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b7 y1b19 w4f6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">(<span class=\"_ _3\"></span>10<span class=\"_ _b\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Benefi<span class=\"_ _1\"></span>ts paid<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b8 y1b2d w4f7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b9 y1b2d w4f8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ba y1b2d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7bb y1b1a w4f9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>32<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bc y1b1a w4fa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bd y1b1a w4fb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table>The ana<span class=\"_ _1\"></span>lysis of the amou<span class=\"_ _1\"></span>nt recognised in the Co<span class=\"_ _1\"></span>nsolidated statement of comprehensi<span class=\"_ _1\"></span>ve income and expense was:<span class=\"_ _2c4\"> </span><table class=\"s w4fc h116\" id=\"_de537b63-7e12-433f-9b9e-bdc447c2738c\"><tr><td></td><td class=\"t m0 x4ae h5b y1cd4 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cd4 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cd5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cd5 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 hb y1cd6 ff3 fs7 fc0 sc0 ls3a ws38\">Actuarial gain/(los<span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>) arising from:<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x456 y1bdf w4fd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Cha<span class=\"_ _1\"></span>nges in demo<span class=\"_ _1\"></span>graphic assumptions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7be y1bdf w4fe hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">35<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bf y1bdf w4ff hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">2,028<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1be0 w500 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cha<span class=\"_ _1\"></span>nges in financial assumptions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x343 y1be0 w156 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls136 ws13b\">863<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c0 y1be0 w501 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1be1 w502 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E<span class=\"_ _1\"></span>xperien<span class=\"_ _1\"></span>ce adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c1 y1be1 w503 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c2 y1be1 w504 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">(9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>012<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w505 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Return on plan a<span class=\"_ _1\"></span>ssets ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c3 y1b2d w4e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>5,054)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c4 y1b2d w506 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(16,72<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w507 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal am<span class=\"_ _1\"></span>ount recognised in the C<span class=\"_ _1\"></span>onsolidated statement of co<span class=\"_ _1\"></span>mprehensive income a<span class=\"_ _1\"></span>nd expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c5 y1b1a w2fd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c6 y1b1a w116 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td></tr></table>The cumulative am<span class=\"_ _1\"></span>ount of actuarial gains and lo<span class=\"_ _1\"></span>sses recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated statement of comprehensive incom<span class=\"_ _1\"></span>e and expense was a loss of \u00a357<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>5m (20<span class=\"_ _1\"></span>23: loss of \u00a3<span class=\"_ _1\"></span>8.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>The net surplus of the Group\u2019s defined benefit pe<span class=\"_ _1\"></span>nsion scheme<span class=\"_ _1\"></span>s, on an IAS 19 basis, has decreased from \u00a357<span class=\"_ _3\"></span>.4m at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>23 to \u00a31<span class=\"_ _3\"></span>0.<span class=\"_ _1\"></span>8m at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, primarily as a result of the buy-in remea<span class=\"_ _1\"></span>surement loss.<span class=\"_ _2c4\"> </span>For the U<span class=\"_ _1\"></span>K scheme, the latest actuarial repor<span class=\"_ _1\"></span>t prepared in September 2021 show<span class=\"_ _1\"></span>s a deficit of \u00a352.8<span class=\"_ _1\"></span>m, which is based on funding to<span class=\"_ gs92\"> </span>self-su<span class=\"_ _1\"></span>fficiency and uses prudent assu<span class=\"_ _1\"></span>mptions. IAS 19 requir<span class=\"_ _0\"></span>es best estimate assu<span class=\"_ _1\"></span>mptions to be used, resulting in the IAS<span class=\"_ gs92\"> </span>19 net surplus being higher than the actuarial defi<span class=\"_ _1\"></span>cit.<span class=\"_ _2c4\"> </span>The existing deficit funding plan for the U<span class=\"_ _1\"></span>K scheme is in place until 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>, at which time any outst<span class=\"_ _1\"></span>anding deficit will be paid. The agreement will end so<span class=\"_ _1\"></span>oner if the actuarial defi<span class=\"_ _1\"></span>cit (<span class=\"_ _3\"></span>calculated on a self-su<span class=\"_ _1\"></span>fficiency basis<span class=\"_ _3\"></span>) is eliminated in the meantime. T<span class=\"_ _1\"></span>he net boo<span class=\"_ _1\"></span>k value of properties subject to fixed charges under this agreement at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>24 was<span class=\"_ gs92\"> </span>\u00a345.9<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a38<span class=\"_ _1\"></span>8.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>).<span class=\"_ _2c4\"> </span>The charges may be enforced by the T<span class=\"_ _3\"></span>rustees if one of the following oc<span class=\"_ _1\"></span>curs: (<span class=\"_ _3\"></span>a) the Company does not pay funds into the scheme in<span class=\"_ gs92\"> </span>line with the agreed plan; (b<span class=\"_ _3\"></span>) an insolvency event occurs in relation to the Company; or (<span class=\"_ _3\"></span>c) <span class=\"_ _0\"></span>the Co<span class=\"_ _1\"></span>mpany does not pay any deficit at<span class=\"_ gs92\"> </span>30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f3\">Under the Ireland defined be<span class=\"_ _1\"></span>nefit pensio<span class=\"_ _1\"></span>n scheme deficit funding plan, a proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y owned by Renishaw Ireland (D<span class=\"_ _0\"></span>AC<span class=\"_ _3\"></span>) is subject to </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f4\">a<span class=\"_ gs92\"> </span>register<span class=\"_ _0\"></span>ed fixed charge to secure the Ir<span class=\"_ _0\"></span>eland defined be<span class=\"_ _1\"></span>nefit pension sche<span class=\"_ _1\"></span>me\u2019<span class=\"_ _0\"></span>s deficit.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f5\">Benefi<span class=\"_ _1\"></span>ts in the UK schem<span class=\"_ _1\"></span>e are subject to a <span class=\"_ _0\"></span>DC unde<span class=\"_ _1\"></span>rpin at the point of re<span class=\"_ _0\"></span>tirement or transfer out. Historic<span class=\"_ _1\"></span>ally<span class=\"_ _3\"></span>, this has been allowed </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2f6\">for in the accou<span class=\"_ _1\"></span>nts in a consistent manner to current administrative practice and the triennial funding valuations. Du<span class=\"_ _1\"></span>ring the buy-in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f7\">process, it was identifi<span class=\"_ _1\"></span>ed that the drafting of the D<span class=\"_ _1\"></span>C underpin in the UK sche<span class=\"_ _1\"></span>me Rules may require <span class=\"_ _0\"></span>that the D<span class=\"_ _1\"></span>C underpin is applied in </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f8\">a<span class=\"_ gs92\"> </span>manner which is different to the administrative practice which has been applied. The T<span class=\"_ _3\"></span>rustee and Co<span class=\"_ _1\"></span>mpany are curr<span class=\"_ _0\"></span>ently seek<span class=\"_ _1\"></span>ing </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f9\">legal clarificati<span class=\"_ _1\"></span>on and advice on this issue, with the intention of co<span class=\"_ _1\"></span>rrecting the Rules to match administra<span class=\"_ _0\"></span>tive practice. No allowance </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2fa\">for this matter has bee<span class=\"_ _1\"></span>n made at 30 June 2<span class=\"_ _1\"></span>024, as manageme<span class=\"_ _1\"></span>nt hav<span class=\"_ _3\"></span>e as<span class=\"_ _1\"></span>sessed it to be unlikely that there will be an incr<span class=\"_ _0\"></span>ease in </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2fb\">liabilities, and due to the uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y of legal treatme<span class=\"_ _1\"></span>nt and therefore any potential impact on liabil<span class=\"_ _0\"></span>ities.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2fc\">In June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3, the High Co<span class=\"_ _1\"></span>urt rul<span class=\"_ _1\"></span>ed that cert<span class=\"_ _1\"></span>ain historic amendments made to the rules of the V<span class=\"_ _1\"></span>irgin Media pension scheme were </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2fd\">invalid <span class=\"_ _0\"></span>witho<span class=\"_ _1\"></span>ut the scheme\u2019s actuary having provided the associated Se<span class=\"_ _1\"></span>ction 37 cer<span class=\"_ _1\"></span>tificates. This judgm<span class=\"_ _1\"></span>ent was upheld by <span class=\"_ _0\"></span>the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2fe\">Cour<span class=\"_ _1\"></span>t<span class=\"_ gs92\"> </span>of Appe<span class=\"_ _1\"></span>al in July 20<span class=\"_ _1\"></span>24, which has implications on other schem<span class=\"_ _1\"></span>es that were contracted-<span class=\"_ _1\"></span>out on a salar<span class=\"_ _1\"></span>y-<span class=\"_ _1\"></span>related b<span class=\"_ _0\"></span>asis, and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ff\">made amendme<span class=\"_ _1\"></span>nts between A<span class=\"_ _1\"></span>pril 1<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>97 and April 2016. The UK sche<span class=\"_ _1\"></span>me was contracted out until 5 April 20<span class=\"_ _1\"></span>07 and am<span class=\"_ _1\"></span>endments </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs300\">were made during the relev<span class=\"_ _0\"></span>ant period and as s<span class=\"_ _1\"></span>uch the ruling could have implications for the U<span class=\"_ _1\"></span>K scheme. Th<span class=\"_ _1\"></span>e Directors sought </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs301\">initial<span class=\"_ gs92\"> </span>professional advice on this af<span class=\"_ _1\"></span>ter June 2<span class=\"_ _1\"></span>023 a<span class=\"_ _1\"></span>nd our expectation is that proper procedures would have been undert<span class=\"_ _1\"></span>aken at </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs302\">the<span class=\"_ gs92\"> </span>time of changes by the T<span class=\"_ _3\"></span>rustee<span class=\"_ _1\"></span>s, actuaries and administrators. However<span class=\"_ _3\"></span>, as of the date of appr<span class=\"_ _0\"></span>oving these finan<span class=\"_ _1\"></span>cial statements, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs303\">the possible implicatio<span class=\"_ _1\"></span>ns, if any<span class=\"_ _3\"></span>, for the UK schem<span class=\"_ _1\"></span>e not having all Section 37 cer<span class=\"_ _1\"></span>tific<span class=\"_ _1\"></span>ates ha<span class=\"_ _0\"></span>ve not been investigated in detail. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs304\">The<span class=\"_ gs92\"> </span>T<span class=\"_ _3\"></span>ru<span class=\"_ _1\"></span>stee and Company will now see<span class=\"_ _1\"></span>k furt<span class=\"_ _1\"></span>her legal advice on this mat<span class=\"_ _1\"></span>ter and will act appropriat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ly<span class=\"_ _3\"></span>. Accordingly<span class=\"_ _3\"></span>, no am<span class=\"_ _1\"></span>endments </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs305\">for<span class=\"_ gs92\"> </span>this matter have been included in the IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 actuarial valuation as the impact, if any<span class=\"_ _3\"></span>, cann<span class=\"_ _1\"></span>ot be reli<span class=\"_ _0\"></span>ably asses<span class=\"_ _1\"></span>sed.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs306\">For th<span class=\"_ _1\"></span>e UK schem<span class=\"_ _1\"></span>e, a guide t<span class=\"_ _0\"></span>o the sensiti<span class=\"_ _1\"></span>vity of t<span class=\"_ _1\"></span>he value of the respective liabilities is as follows:<span class=\"_ _2c4\"> </span></div><div class=\"gs307\"><table class=\"s w508 h121\" id=\"_a19ec787-5b18-4365-866f-5e903ceea20b\"><tr><td></td><td class=\"c n x7c7 y1cbf w509 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 ls16b ws172\">Var<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>on<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c8 y1cbf w50a h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">A<span class=\"_ _1\"></span>pproxim<span class=\"_ _1\"></span>ate effec<span class=\"_ _1\"></span>t on liabi<span class=\"_ _1\"></span>litie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w50b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">UK \u2013 disco<span class=\"_ _1\"></span>unt rate<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c9 y1be1 w50c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increase/decrease by 0.5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ca y1be1 w50d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls66 ws64\">-<span class=\"_ _1\"></span>\u00a3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>/+<span class=\"_ _1\"></span>\u00a310<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w50e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">UK \u2013 futu<span class=\"_ _1\"></span>re inflation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cb y1be2 w50c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increase/decrease by 0.5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cc y1be2 w50f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls149 ws14d\">+<span class=\"_ _b\"></span>\u00a3<span class=\"_ _8\"></span>7.<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>m<span class=\"_ _8\"></span>/<span class=\"_ _8\"></span>-<span class=\"_ _8\"></span>\u00a3<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>.<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>m<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w510 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">UK \u2013 mo<span class=\"_ _1\"></span>rt<span class=\"_ _1\"></span>ality<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cd y1b1a w511 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increased/decreased life by one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ce y1b1a w512 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">+\u00a34.<span class=\"_ _1\"></span>0m<span class=\"_ _1\"></span>/-<span class=\"_ _1\"></span>\u00a34.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-494": {
   "value": "23. E<span class=\"_ _1\"></span>mployee be<span class=\"_ _1\"></span>nefit<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s con<span class=\"_ _1\"></span>trib<span class=\"_ _1\"></span>uto<span class=\"_ _1\"></span>ry p<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>sio<span class=\"_ _1\"></span>n sch<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>es, l<span class=\"_ _1\"></span>arg<span class=\"_ _1\"></span>el<span class=\"_ _1\"></span>y for UK a<span class=\"_ _1\"></span>nd I<span class=\"_ _1\"></span>rel<span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>d emp<span class=\"_ _1\"></span>loyee<span class=\"_ _1\"></span>s, w<span class=\"_ _1\"></span>hich w<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e of th<span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>fine<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit t<span class=\"_ _1\"></span>yp<span class=\"_ _1\"></span>e up to 5 Ap<span class=\"_ _1\"></span>ril 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>07 an<span class=\"_ _1\"></span>d 31 De<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>mb<span class=\"_ _1\"></span>er 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>07 r<span class=\"_ _1\"></span>esp<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>vely, at whic<span class=\"_ _1\"></span>h tim<span class=\"_ _1\"></span>e th<span class=\"_ _1\"></span>ey ce<span class=\"_ _1\"></span>ase<span class=\"_ _1\"></span>d any<span class=\"_ gs92\"> </span>fu<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e acc<span class=\"_ _1\"></span>rua<span class=\"_ _1\"></span>l for exist<span class=\"_ _1\"></span>ing m<span class=\"_ _1\"></span>emb<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>rs an<span class=\"_ _1\"></span>d wer<span class=\"_ _1\"></span>e clo<span class=\"_ _1\"></span>se<span class=\"_ _1\"></span>d to new m<span class=\"_ _1\"></span>emb<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>s. T<span class=\"_ _1\"></span>he G<span class=\"_ _1\"></span>rou<span class=\"_ _1\"></span>p\u2019<span class=\"_ _3\"></span>s l<span class=\"_ _1\"></span>arg<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>t de<span class=\"_ _1\"></span>fine<span class=\"_ _1\"></span>d b<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>fit s<span class=\"_ _1\"></span>che<span class=\"_ _1\"></span>me<span class=\"_ gs92\"> </span>i<span class=\"_ _1\"></span>s in th<span class=\"_ _1\"></span>e UK<span class=\"_ _1\"></span>. Accounting policy<span class=\"_ _2c4\"> </span>Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes are administered b<span class=\"_ _0\"></span>y trustees wh<span class=\"_ _1\"></span>o are independent of the Group finances. Investm<span class=\"_ _1\"></span>ent assets of the schem<span class=\"_ _1\"></span>es are measured at fair value using the bid price of the unitised investments, qu<span class=\"_ _1\"></span>oted by the inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stment manager<span class=\"_ _3\"></span>, at th<span class=\"_ _1\"></span>e repor<span class=\"_ _1\"></span>ting date<span class=\"_ _0\"></span>. For buy-<span class=\"_ _1\"></span>in insurance contracts, whe<span class=\"_ _1\"></span>re the income received from a policy matches exactly the benefit payments due to the members it is covering, the value att<span class=\"_ _1\"></span>ributable to the contract to be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 19 value of the correspo<span class=\"_ _1\"></span>nding liabilities.<span class=\"_ _2c4\"> </span>Pension schem<span class=\"_ _1\"></span>e liabilities are <span class=\"_ _0\"></span>measured using a projected unit method and disco<span class=\"_ _1\"></span>unted at the curr<span class=\"_ _0\"></span>ent rate of<span class=\"_ gs92\"> </span>r<span class=\"_ _0\"></span>eturn on<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>high-<span class=\"_ _2c4\"> </span>qualit<span class=\"_ _1\"></span>y corporate bond of equivalent term and currency to the liabil<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Reme<span class=\"_ _1\"></span>asurements arising from defin<span class=\"_ _1\"></span>ed benefit schem<span class=\"_ _1\"></span>es comprise actuaria<span class=\"_ _1\"></span>l gains and losses, the return on sche<span class=\"_ _1\"></span>me assets (<span class=\"_ _3\"></span>excluding int<span class=\"_ _0\"></span>erest) and the effect of the asset ceiling (if<span class=\"_ gs92\"> </span>any<span class=\"_ _4\"></span>, ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est)<span class=\"_ _0\"></span>. The C<span class=\"_ _1\"></span>ompany recognises the<span class=\"_ _1\"></span>m immediately in Other c<span class=\"_ _1\"></span>omprehensive incom<span class=\"_ _1\"></span>e and all other expenses related to<span class=\"_ gs92\"> </span>defined benefi<span class=\"_ _1\"></span>t schemes are included in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>The pension scheme<span class=\"_ _1\"></span>s\u2019 <span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>urpluses, to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that they <span class=\"_ _3\"></span>are considered recoverable<span class=\"_ _3\"></span>, or deficits are r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in full <span class=\"_ _3\"></span>and presented on the face of <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e Consolidated balance<span class=\"_ _1\"></span> sheet under <span class=\"_ _0\"></span>Employee<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>benefi<span class=\"_ _1\"></span>ts. Where a guarantee is <span class=\"_ _3\"></span>in place in r<span class=\"_ _0\"></span>elation to<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>pensio<span class=\"_ _1\"></span>n scheme<span class=\"_ _1\"></span> deficit, liabilities <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ted in <span class=\"_ _3\"></span>acc<span class=\"_ _1\"></span>ordance with IFRI<span class=\"_ _1\"></span>C 1<span class=\"_ _3\"></span>4 \u2018T<span class=\"_ _1\"></span>he Limit on a <span class=\"_ _3\"></span>D<span class=\"_ _1\"></span>efined Benefi<span class=\"_ _1\"></span>t Asset, Minimum Funding <span class=\"_ _3\"></span>R<span class=\"_ _1\"></span>equirements and their Interac<span class=\"_ _0\"></span>tion\u2019<span class=\"_ _3\"></span>. T<span class=\"_ _3\"></span>o the <span class=\"_ _0\"></span>extent that <span class=\"_ _0\"></span>contributi<span class=\"_ _1\"></span>ons pa<span class=\"_ _0\"></span>yable will <span class=\"_ _3\"></span>not be av<span class=\"_ _0\"></span>ailable as <span class=\"_ _0\"></span>a re<span class=\"_ _0\"></span>fund after they are<span class=\"_ gs92\"> </span>pai<span class=\"_ _0\"></span>d into <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e pl<span class=\"_ _0\"></span>an, a l<span class=\"_ _0\"></span>iability is recognised at the point t<span class=\"_ _1\"></span>he obligation arises, which is the p<span class=\"_ _1\"></span>oint at which the minimum funding guarantee is agreed. Oversea<span class=\"_ _1\"></span>s-ba<span class=\"_ _1\"></span>sed employees are cov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>red <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>a combination of state<span class=\"_ _3\"></span>, define<span class=\"_ _1\"></span>d benefit and priv<span class=\"_ _0\"></span>ate <span class=\"_ _0\"></span>pension scheme<span class=\"_ _1\"></span>s in <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>eir countries of <span class=\"_ _3\"></span>residence.<span class=\"_ _1\"></span> Actuarial valuations of <span class=\"_ _3\"></span>oversea<span class=\"_ _1\"></span>s pension schemes wer<span class=\"_ _0\"></span>e not ob<span class=\"_ _0\"></span>tained, apar<span class=\"_ _1\"></span>t from Ir<span class=\"_ _3\"></span>ela<span class=\"_ _1\"></span>nd. For defi<span class=\"_ _1\"></span>ned contributio<span class=\"_ _1\"></span>n schemes, the a<span class=\"_ _1\"></span>mount charged to the Cons<span class=\"_ _1\"></span>olidated income statement represents the contributi<span class=\"_ _1\"></span>ons payable t<span class=\"_ _0\"></span>o the scheme<span class=\"_ _1\"></span>s in<span class=\"_ gs92\"> </span>respect of the accounting period.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Valuat<span class=\"_ _1\"></span>ion of d<span class=\"_ _1\"></span>efi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit p<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>ion sc<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>mes\u2019 li<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span>Determining the value of the future define<span class=\"_ _1\"></span>d benefit obligation requires estimation in respect of the assu<span class=\"_ _1\"></span>mptions used to determine the present values. Thes<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>include future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, discount rate and inflation. Manage<span class=\"_ _1\"></span>ment makes these estimates in co<span class=\"_ _1\"></span>nsultation with independent actua<span class=\"_ _1\"></span>ries.<span class=\"_ _2c4\"> </span>Key judg<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r pa<span class=\"_ _1\"></span>st se<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e cost<span class=\"_ _1\"></span>s ne<span class=\"_ _1\"></span>ed to b<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>gnis<span class=\"_ _1\"></span>ed<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent also need to determine the appropriate accounting t<span class=\"_ _1\"></span>reatment for past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>sts, and do so in co<span class=\"_ _1\"></span>nsultation with<span class=\"_ _1\"></span> independent legal adviso<span class=\"_ _1\"></span>rs and actuaries.<span class=\"_ _2c4\"> </span>The total pensio<span class=\"_ _1\"></span>n cost of the Group for the year was \u00a3<span class=\"_ _1\"></span>27<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>9m (20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>26<span class=\"_ _1\"></span>.<span class=\"_ _4\"></span>1m<span class=\"_ _3\"></span>), of which \u00a30.<span class=\"_ _4\"></span>1m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _4\"></span>1m<span class=\"_ _3\"></span>) related to Direct<span class=\"_ _0\"></span>ors and \u00a36<span class=\"_ _1\"></span>.5m (20<span class=\"_ _1\"></span>23: \u00a36<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>) related to ov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>rseas scheme<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>The latest full actuarial valuation of the UK define<span class=\"_ _1\"></span>d benefit pension sch<span class=\"_ _1\"></span>eme (\u2018U<span class=\"_ _1\"></span>K scheme\u2019) was carried out as at 30 S<span class=\"_ _1\"></span>eptember 20<span class=\"_ _1\"></span>21 and updated <span class=\"_ _0\"></span>to 30 June 2<span class=\"_ _1\"></span>024 b<span class=\"_ _0\"></span>y a<span class=\"_ gs92\"> </span>qualified independent actuar<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. The mo<span class=\"_ _1\"></span>rta<span class=\"_ _1\"></span>lity assumptio<span class=\"_ _1\"></span>n used for FY2<span class=\"_ _1\"></span>024 is the <span class=\"_ _0\"></span>S<span class=\"_ _1\"></span>3P<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>A base tables and CMI 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 model, with long<span class=\"_ _1\"></span>-term improvements of 1<span class=\"_ _3\"></span>% per annum. Adjustments have been made to both the core base tables and CMI 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 model to allow for the scheme\u2019s <span class=\"_ _0\"></span>members<span class=\"_ _1\"></span>hip profile and best estimate assumptions of future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y improvements.<span class=\"_ _2c4\"> </span>Major as<span class=\"_ _1\"></span>sumptions used by actuaries for the U<span class=\"_ _1\"></span>K and Ireland schemes were:<span class=\"_ _2c4\"> </span><table class=\"s w498 h11b\" id=\"_497cfdb3-b174-4ddc-8b12-654fcbc730fa\"><tr><td></td><td></td><td class=\"c n x73e y1cc0 w499 he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc2 ws1\">30 J<span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x73f y1cc0 w49a h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x740 y1cc1 w49b he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc7 wsff\">UK sc<span class=\"_ _0\"></span>heme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x741 y1cc1 w49c he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc3 ws100\">Ireland scheme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x742 y1cc1 w49d he7\"><div class=\"t m0 x18e h66 y1cba ff2 fs3e fc0 sc0 ls10a ws15a\">UK scheme<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x743 y1cc1 w49e h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsc2 wsc5\">Irela<span class=\"_ _1\"></span>nd sche<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc2 w49f he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Rate of increase in pension payments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x744 y1cc2 w4a0 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls59 ws56\">2.95%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x745 y1cc2 w4a1 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2<span class=\"_ _1\"></span>.50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x746 y1cc2 w4a2 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscc wscb\">3<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x747 y1cc2 w4a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">2.7<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc3 w4a4 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls5 ws3c\">Discount rate<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x748 y1cc3 w4a5 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">5<span class=\"_ _b\"></span>.1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x749 y1cc3 w4a6 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls3b ws39\">3.75%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74a y1cc3 w4a7 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls141 ws146\">5<span class=\"_ _8\"></span>.1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74b y1cc3 wea he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4c ws45\">3.6<span class=\"_ _1\"></span>0%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cc4 w4a8 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Inflation rate (RPI)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74c y1cc4 w4a9 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls59 ws56\">3.<span class=\"_ _1\"></span>25%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74d y1cc4 wfc he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2.50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74e y1cc4 w4aa he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscc wscb\">3.<span class=\"_ _b\"></span>25%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x74f y1cc4 w4a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>.7<span class=\"_ _1\"></span>0%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c x751 y1cc6 w4ab h11c\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls59 ws56\">2.<span class=\"_ _1\"></span>25%</div><div class=\"t m0 x750 hf y1cc5 ff1 fs9 fc0 sc0 ls5 ws1\">1<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"t m0 x752 hb y1cc7 ff3 fs7 fc0 sc0 lscc wscb\">2.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf hb y1cc8 ff3 fs7 fc0 sc0 ls3a ws38\">Inflation rate (CPI)<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4cf he y1cc8 ff1 fs7 fc0 sc0 ls59 ws56\">3.<span class=\"_ _1\"></span>25%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef he y1cc8 ff1 fs7 fc0 sc0 lsf6 wsf3\">2.50%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6f0 hb y1cc8 ff3 fs7 fc0 sc0 lscc wscb\">3<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x753 hb y1cc8 ff3 fs7 fc0 sc0 ls92 ws8f\">2.7<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b1a w4ac hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls49 wsc9\">Retirement age<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x754 y1b1a w4ad hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x755 y1b1a w67 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x756 y1b1a w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">64<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x757 y1b1a w355 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">65<span class=\"_ _2c4\"> </span></div></td></tr></table>2<span class=\"_ _2c4\"> </span>1<span class=\"_ _2c4\"> </span>2<span class=\"_ _2c4\"> </span>1. Pre-2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0 <span class=\"_ _7\"> </span>  2. Post-2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>30<span class=\"_ _2c4\"> </span>The life expectancies from th<span class=\"_ _1\"></span>e retir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ment age of 65 for the U<span class=\"_ _1\"></span>K scheme implied by the mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y assum<span class=\"_ _1\"></span>ption at age 65 and 4<span class=\"_ _1\"></span>5 are:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 h11d\" id=\"_da0aad03-1881-4893-b9a9-cf7c55757409\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cc9 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cc9 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cca ff1 fs3e fc0 sc0 ls169 ws170\">year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x758 h67 y1cca ff2 fs3e fc0 sc0 lsc2 wsc5\">year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w4ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Male currently aged 6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x759 y1b18 w4af hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>.1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75a y1b18 w4b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">2<span class=\"_ _8\"></span>1<span class=\"_ _1\"></span>.1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w4b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Female currently aged 6<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b19 w4b2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls22 ws1f\">23.5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75b y1b19 w4b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>3.5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4ae hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Male currently aged 4<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75c y1b2d w4b4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">21.<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75d y1b2d w4b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">2<span class=\"_ _1\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w4b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Female currently aged 4<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x635 y1b1a w4b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">24.4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x75e y1b1a w4b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24.<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>The weighted aver<span class=\"_ _0\"></span>age duration of the UK schem<span class=\"_ _1\"></span>e obligation is around 1<span class=\"_ _3\"></span>7 years (202<span class=\"_ _1\"></span>3: 1<span class=\"_ _3\"></span>7 years<span class=\"_ _0\"></span>).<span class=\"_ _2c4\"> </span>The ass<span class=\"_ _1\"></span>ets and liabilities in the defined benefi<span class=\"_ _1\"></span>t pension scheme<span class=\"_ _1\"></span>s were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w4b8 h11e\" id=\"_9899c600-9ab3-43bc-b4ca-75e833a25285\"><tr><td></td><td class=\"t m0 x6ee h5b y1ccb ff1 fs3e fc0 sc0 lsc2 ws1\">30 J<span class=\"_ _1\"></span>un<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x75f h5b y1ccb ff1 fs3e fc0 sc0 lsc2 ws1\">% of<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6f0 h66 y1ccb ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>0 June<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x760 h67 y1ccb ff2 fs3e fc0 sc0 lsc2 ws1\">% of<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x386 h5b y1ccc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x761 h5b y1ccc ff1 fs3e fc0 sc0 ls10a ws10b\">total<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h66 y1ccc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x760 h67 y1ccc ff2 fs3e fc0 sc0 ls135 ws13a\">total<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1ccd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x762 h5b y1ccd ff1 fs3e fc0 sc0 ls10b ws10c\">assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1ccd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x763 h67 y1ccd ff2 fs3e fc0 sc0 ls10a ws10b\">assets<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h17 y1cce ff2 fs7 fc0 sc0 ls3a ws1\">Market value of assets:<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x451 y1b28 w4b9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls49 ws48\">Insurance contract<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x764 y1b28 w4ba hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x765 y1b28 w230 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">84<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50b y1b28 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x766 y1b28 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c30 w4bb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Credit and fixed inco<span class=\"_ _1\"></span>me funds<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x767 y1c30 w38b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3d ws3b\">9,<span class=\"_ _1\"></span>268<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6df y1c30 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x768 y1c30 w4bc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">5<span class=\"_ _1\"></span>4,65<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x769 y1c30 w227 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x76a y1c08 w4bd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws171\">Equities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76b y1c08 waf hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws66\">6,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76c y1c08 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76d y1c08 w4be hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,7<span class=\"_ _0\"></span>29<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1c08 w4bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1c09 w4c0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">M<span class=\"_ _1\"></span>ulti-asset funds<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76e y1c09 w30c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,869<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x76f y1c09 w450 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x770 y1c09 w4c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>6,96<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x771 y1c09 w4c2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1c0a w4c3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Index linked gilts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x772 y1c0a w4c4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">1<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>269<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x773 y1c0a w454 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x774 y1c0a w4c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">55,<span class=\"_ _4\"></span>183<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x775 y1c0a w4c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">28<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1b2b w4c7 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">F<span class=\"_ _1\"></span>ixed i<span class=\"_ _0\"></span>nter<span class=\"_ _0\"></span>est gilts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x776 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x777 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x778 y1b2b w4a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>21<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x779 y1b2b w22 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x456 y1bdf w4c8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Ca<span class=\"_ _1\"></span>sh and other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77a y1bdf wce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">660<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77b y1bdf w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77c y1bdf w4c9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">4<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>576<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77d y1bdf w4ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">21<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x77e y1be0 wab hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x77f y1be0 w386 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x780 y1be0 w4cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x781 y1be0 w4cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">10<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w4cd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Actuarial value of liabilities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x782 y1be1 w4ce hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(14<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x783 y1be1 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x784 y1be1 w4cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x785 y1be1 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4d0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Surplus in the sche<span class=\"_ _1\"></span>mes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x786 y1b2d w4d1 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _3\"></span>0,845<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x787 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x788 y1b2d w4d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x789 y1b2d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w4d3 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Deferred tax thereon<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78a y1b1a w4d4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">(<span class=\"_ _0\"></span>2,445)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x193 y1b1a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78b y1b1a w4d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">(<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>,348<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78c y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table>Note C.43 gives the analysis of the UK scheme. For the other sche<span class=\"_ _1\"></span>mes, the market value o<span class=\"_ _0\"></span>f assets at the end of the y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar was \u00a3<span class=\"_ _3\"></span>14.0m<span class=\"_ _1\"></span> (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>4.6m) and the actuarial value of liabil<span class=\"_ _0\"></span>ities was \u00a31<span class=\"_ _4\"></span>1.9m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>4.7<span class=\"_ _3\"></span>m)<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he UK sche<span class=\"_ _1\"></span>me was in a<span class=\"_ gs92\"> </span>net surplus position at 3<span class=\"_ _1\"></span>0 June 20<span class=\"_ _1\"></span>24 totalling \u00a38.7<span class=\"_ _3\"></span>m (202<span class=\"_ _1\"></span>3: surplus \u00a357<span class=\"_ _4\"></span>.4m)<span class=\"_ _0\"></span>, and is therefore pr<span class=\"_ _0\"></span>esented in non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current assets in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed balance sheet. Th<span class=\"_ _1\"></span>e Ireland scheme was in a net asset position at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024 totalling \u00a32.<span class=\"_ _4\"></span>1m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a30.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m defi<span class=\"_ _1\"></span>cit<span class=\"_ _0\"></span>), and is therefor<span class=\"_ _0\"></span>e also presented in non<span class=\"_ _1\"></span>-current assets.<span class=\"_ _2c4\"> </span>During F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024, the T<span class=\"_ _3\"></span>rustee of the UK sch<span class=\"_ _1\"></span>eme under<span class=\"_ _1\"></span>took a buy-<span class=\"_ _1\"></span>in and insured around 99<span class=\"_ _1\"></span>% of the UK schem<span class=\"_ _1\"></span>e\u2019<span class=\"_ _3\"></span>s liabilities by purchasing an insurance policy<span class=\"_ _3\"></span>. This contract was <span class=\"_ _0\"></span>effective from 19 <span class=\"_ _0\"></span>October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3 and is <span class=\"_ _0\"></span>held in the name of the T<span class=\"_ _4\"></span>r<span class=\"_ _1\"></span>ustee. The value of<span class=\"_ gs92\"> </span>the contract is r<span class=\"_ _0\"></span>ecognised as a UK scheme asset for the purpose<span class=\"_ _1\"></span>s of <span class=\"_ _0\"></span>IAS 19. In <span class=\"_ _0\"></span>line with IAS 19.<span class=\"_ _4\"></span>1<span class=\"_ _4\"></span>15, for a <span class=\"_ _0\"></span>buy-in insurance co<span class=\"_ _1\"></span>ntract such as this, where <span class=\"_ _0\"></span>the incom<span class=\"_ _1\"></span>e r<span class=\"_ _0\"></span>eceived from the policy matches e<span class=\"_ _3\"></span>xactly the benefi<span class=\"_ _1\"></span>t payments due to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he members it is covering, <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he value attribut<span class=\"_ _1\"></span>able to the contract to <span class=\"_ _0\"></span>be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 value of the corresponding liabilities.<span class=\"_ _2c4\"> </span>The value of the cor<span class=\"_ _1\"></span>responding IAS 19 liabilities for the members covered by the buy-in contract was calculated based on individual member data as at 27 Ja<span class=\"_ _1\"></span>nuar<span class=\"_ _1\"></span>y 202<span class=\"_ _1\"></span>3, allowing for k<span class=\"_ _1\"></span>nown deaths and transfer-ou<span class=\"_ _1\"></span>ts betwee<span class=\"_ _1\"></span>n 27 Januar<span class=\"_ _1\"></span>y 20<span class=\"_ _1\"></span>23 and 19 October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3. The IA<span class=\"_ _1\"></span>S 19 l<span class=\"_ _0\"></span>iabilities in respect of the buy-in po<span class=\"_ _1\"></span>licy wer<span class=\"_ _3\"></span>e l<span class=\"_ _1\"></span>ower than the transaction price of th<span class=\"_ _1\"></span>e insurance contract. Cons<span class=\"_ _1\"></span>equently<span class=\"_ _3\"></span>, the value at<span class=\"_ _1\"></span>tributable to the insurance c<span class=\"_ _1\"></span>ontract has reduced from the actual price paid, and the resulting reme<span class=\"_ _1\"></span>asurement loss is recognised in the \u2018<span class=\"_ _1\"></span>Return on plan assets\u2019 item in the C<span class=\"_ _1\"></span>onsolidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense. The IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 liabilities as at 1<span class=\"_ _3\"></span>9 O<span class=\"_ _1\"></span>ctober 20<span class=\"_ _1\"></span>23 were \u00a31<span class=\"_ _4\"></span>18.5m. T<span class=\"_ _1\"></span>he final premium paid for the buy-<span class=\"_ _1\"></span>in was \u00a31<span class=\"_ _3\"></span>5<span class=\"_ _1\"></span>0.4m, and therefore a loss of \u00a331<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>9m<span class=\"_ _1\"></span> has been reflected in the C<span class=\"_ _1\"></span>onsolidated statement of comprehensive inco<span class=\"_ _1\"></span>me and expense<span class=\"_ _2c4\"> </span><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2d7\">Equities are held in e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>ternally-<span class=\"_ _1\"></span>managed funds and prima<span class=\"_ _1\"></span>rily relat<span class=\"_ _3\"></span>e to U<span class=\"_ _1\"></span>K and US equities. Credit and fixed incom<span class=\"_ _1\"></span>e funds, and index </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2d8\">linked gilts rela<span class=\"_ _0\"></span>te to UK, U<span class=\"_ _1\"></span>S and Eurozone government-linked securities, again held in externally-<span class=\"_ _1\"></span>managed f<span class=\"_ _1\"></span>unds. The fair values of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2d9\">these equit<span class=\"_ _1\"></span>y and fixed inco<span class=\"_ _1\"></span>me instruments are determined using the bid price of the unitised investme<span class=\"_ _1\"></span>nts, quoted by <span class=\"_ _0\"></span>the investment </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2da\">manager<span class=\"_ _3\"></span>, at the repor<span class=\"_ _1\"></span>ting date and therefore <span class=\"_ _0\"></span>represent level 2 <span class=\"_ _0\"></span>of the fair value hierarch<span class=\"_ _3\"></span>y de<span class=\"_ _1\"></span>fined in Note 25. M<span class=\"_ _1\"></span>ulti-<span class=\"_ _1\"></span>asset funds are </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2db\">also held in externally-<span class=\"_ _1\"></span>managed funds, w<span class=\"_ _1\"></span>ith active asset allocatio<span class=\"_ _1\"></span>n to diversify grow<span class=\"_ _1\"></span>th across asset class<span class=\"_ _1\"></span>es such as equities, bo<span class=\"_ _1\"></span>nds </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2dc\">and money-<span class=\"_ _1\"></span>market instruments. T<span class=\"_ _1\"></span>he fair value of these funds is determined on a co<span class=\"_ _1\"></span>mparable basis to the equity and fixed inco<span class=\"_ _1\"></span>me </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2dd\">funds, and therefore are also level <span class=\"_ _0\"></span>2 assets. Cash and oth<span class=\"_ _1\"></span>er at 30 Jun<span class=\"_ _1\"></span>e 20<span class=\"_ _1\"></span>24 <span class=\"_ _0\"></span>mostly c<span class=\"_ _1\"></span>omprises am<span class=\"_ _1\"></span>ounts held in a Sterling bank </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2de\">account, in which th<span class=\"_ _1\"></span>e principal is preserved and sa<span class=\"_ _1\"></span>me day liquid<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y is av<span class=\"_ _0\"></span>ailable.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2df\">No sche<span class=\"_ _1\"></span>me assets are directly inv<span class=\"_ _0\"></span>ested in the Group\u2019s <span class=\"_ _0\"></span>own equit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2e0\">The m<span class=\"_ _1\"></span>ovements in the scheme<span class=\"_ _1\"></span>s\u2019 assets and liabilities were<span class=\"_ _3\"></span>: </div><div class=\"gs2e1\"><table class=\"s w82 h11f\" id=\"_272315a5-ca03-4aa4-98ab-61c86e9117e8\"><tr><td></td><td class=\"t m0 x78d h5b y1ccf ff1 fs3e fc0 sc0 ls12e ws123\">Assets<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x78e h5b y1ccf ff4 fs3e fc0 sc0 lsb1 wsb0\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3ea h5b y1ccf ff1 fs3e fc0 sc0 ls107 ws108\">To<span class=\"_ _1\"></span>t<span class=\"_ _b\"></span>a<span class=\"_ _1\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h5b y1cd0 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h5b y1cd0 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cd1 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x78f y1cd1 w168 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x790 y1cd1 w4d6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>138,958<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x791 y1cd1 w4d7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">57<span class=\"_ _4\"></span>,371<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cac w4d8 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls4c ws48\">Cont<span class=\"_ _1\"></span>ributions paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x792 y1cac w4d9 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">16<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x793 y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x794 y1cac w4da hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls66 ws64\">161<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w4db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x795 y1bdf w4dc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3e ws46\">9,<span class=\"_ _1\"></span>581<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x796 y1bdf w4dd hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls1d ws1a\">(<span class=\"_ _0\"></span>6,673)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x797 y1bdf w4de hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">2,908<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w4df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement gain/(loss) under IAS 19<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x798 y1be0 w4e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>5,054)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x799 y1be0 w4e1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls44 ws41\">(<span class=\"_ _1\"></span>3,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79a y1be0 w5e hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1b w4e2 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3d ws56\">Scheme administr<span class=\"_ _0\"></span>ation e<span class=\"_ _0\"></span>xpenses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79b y1c1b w4e3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls4a ws90\">(90<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79c y1c1b w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79d y1c1b w4e4 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls4a ws90\">(9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Benefi<span class=\"_ _1\"></span>ts paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60d y1b2d w4e6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(6,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>76)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79e y1b2d w1f4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls59 ws56\">6,976<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79f y1b2d w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a0 y1b1a w4e7 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a1 y1b1a w4e8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">(14<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a2 y1b1a w1a9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _3\"></span>0,845<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs2e2\"><table class=\"s w4e9 h120\" id=\"_e40a9eb3-2a13-4273-b729-3fd694815c4b\"><tr><td></td><td class=\"t m0 x473 h67 y1cd2 ff2 fs3e fc0 sc0 ls115 ws118\">Assets<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x474 h67 y1cd2 ff2 fs3e fc0 sc0 ls10c ws10d\">Liabilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x528 h67 y1cd2 ff2 fs3e fc0 sc0 ls165 ws166\">To<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _b\"></span>l<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 h66 y1cd3 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x191 h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cd3 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c36 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a3 y1c36 w4ea hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">2<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>74<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7a4 y1c36 w4eb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15a ws15c\">(1<span class=\"_ _1\"></span>74<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>4<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a5 y1c36 w4ec hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">4<span class=\"_ _1\"></span>2,<span class=\"_ _1\"></span>24<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2a w4d8 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Cont<span class=\"_ _1\"></span>ributions paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a6 y1b2a w4ed hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7a7 y1b2a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a8 y1b2a w4ed hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>41<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c0a w4db hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interest on pension scheme<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7a9 y1c0a w4ee hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7aa y1c0a w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ab y1c0a w496 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">(<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ac y1c0a w4ef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>10<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w4f0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement loss from augm<span class=\"_ _1\"></span>entation of membe<span class=\"_ _1\"></span>rs\u2019 benefits (US)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7ad y1b2b w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ae y1b2b w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7af y1b2b w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w4df hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Reme<span class=\"_ _1\"></span>asurement gain/(loss) under IAS 19<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b0 y1c26 w4f1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(16,7<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b1 y1c26 w159 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3<span class=\"_ _1\"></span>0,3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1c26 w3d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>612<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w4e2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3d ws56\">Scheme administr<span class=\"_ _0\"></span>ation e<span class=\"_ _0\"></span>xpenses<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b2 y1b18 w4f2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>398<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b3 y1b18 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b4 y1b18 w4f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>398<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w4f4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">(Loss<span class=\"_ _0\"></span>)/gain on settl<span class=\"_ _1\"></span>ements<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b5 y1b19 w4f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b6 y1b19 w262 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">9<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b7 y1b19 w4f6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls46 ws47\">(<span class=\"_ _3\"></span>10<span class=\"_ _b\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w4e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Benefi<span class=\"_ _1\"></span>ts paid<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7b8 y1b2d w4f7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7b9 y1b2d w4f8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ba y1b2d w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x7bb y1b1a w4f9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>32<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bc y1b1a w4fa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bd y1b1a w4fb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2e3\">The ana<span class=\"_ _1\"></span>lysis of the amou<span class=\"_ _1\"></span>nt recognised in the Co<span class=\"_ _1\"></span>nsolidated statement of comprehensi<span class=\"_ _1\"></span>ve income and expense was:<span class=\"_ _2c4\"> </span></div><div class=\"gs2e4\"><table class=\"s w4fc h116\" id=\"_de537b63-7e12-433f-9b9e-bdc447c2738c\"><tr><td></td><td class=\"t m0 x4ae h5b y1cd4 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cd4 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1cd5 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cd5 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 hb y1cd6 ff3 fs7 fc0 sc0 ls3a ws38\">Actuarial gain/(los<span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>) arising from:<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x456 y1bdf w4fd hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Cha<span class=\"_ _1\"></span>nges in demo<span class=\"_ _1\"></span>graphic assumptions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7be y1bdf w4fe hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lse5 wse4\">35<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7bf y1bdf w4ff hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">2,028<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1be0 w500 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cha<span class=\"_ _1\"></span>nges in financial assumptions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x343 y1be0 w156 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls136 ws13b\">863<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c0 y1be0 w501 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1be1 w502 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">E<span class=\"_ _1\"></span>xperien<span class=\"_ _1\"></span>ce adjustment<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c1 y1be1 w503 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c2 y1be1 w504 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">(9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>012<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w505 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Return on plan a<span class=\"_ _1\"></span>ssets ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est inco<span class=\"_ _1\"></span>me<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c3 y1b2d w4e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">(<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>5,054)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c4 y1b2d w506 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(16,72<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w507 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal am<span class=\"_ _1\"></span>ount recognised in the C<span class=\"_ _1\"></span>onsolidated statement of co<span class=\"_ _1\"></span>mprehensive income a<span class=\"_ _1\"></span>nd expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c5 y1b1a w2fd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c6 y1b1a w116 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs2e5\">The cumulative am<span class=\"_ _1\"></span>ount of actuarial gains and lo<span class=\"_ _1\"></span>sses recognised in t<span class=\"_ _1\"></span>he Conso<span class=\"_ _1\"></span>lidated statement of comprehensive incom<span class=\"_ _1\"></span>e and </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2e6\">expense was a loss of \u00a357<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>5m (20<span class=\"_ _1\"></span>23: loss of \u00a3<span class=\"_ _1\"></span>8.8<span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2e7\">The net surplus of the Group\u2019s defined benefit pe<span class=\"_ _1\"></span>nsion scheme<span class=\"_ _1\"></span>s, on an IAS 19 basis, has decreased from \u00a357<span class=\"_ _3\"></span>.4m at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>23 </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2e8\">to \u00a31<span class=\"_ _3\"></span>0.<span class=\"_ _1\"></span>8m at 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>024, primarily as a result of the buy-in remea<span class=\"_ _1\"></span>surement loss.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2e9\">For the U<span class=\"_ _1\"></span>K scheme, the latest actuarial repor<span class=\"_ _1\"></span>t prepared in September 2021 show<span class=\"_ _1\"></span>s a deficit of \u00a352.8<span class=\"_ _1\"></span>m, which is based on funding </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ea\">to<span class=\"_ gs92\"> </span>self-su<span class=\"_ _1\"></span>fficiency and uses prudent assu<span class=\"_ _1\"></span>mptions. IAS 19 requir<span class=\"_ _0\"></span>es best estimate assu<span class=\"_ _1\"></span>mptions to be used, resulting in the IAS<span class=\"_ gs92\"> </span>19 net </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2eb\">surplus being higher than the actuarial defi<span class=\"_ _1\"></span>cit.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ec\">The existing deficit funding plan for the U<span class=\"_ _1\"></span>K scheme is in place until 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>, at which time any outst<span class=\"_ _1\"></span>anding deficit will be paid. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ed\">The agreement will end so<span class=\"_ _1\"></span>oner if the actuarial defi<span class=\"_ _1\"></span>cit (<span class=\"_ _3\"></span>calculated on a self-su<span class=\"_ _1\"></span>fficiency basis<span class=\"_ _3\"></span>) is eliminated in the meantime. T<span class=\"_ _1\"></span>he net </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ee\">boo<span class=\"_ _1\"></span>k value of properties subject to fixed charges under this agreement at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>24 was<span class=\"_ gs92\"> </span>\u00a345.9<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a38<span class=\"_ _1\"></span>8.8<span class=\"_ _1\"></span>m<span class=\"_ _0\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2ef\">The charges may be enforced by the T<span class=\"_ _3\"></span>rustees if one of the following oc<span class=\"_ _1\"></span>curs: (<span class=\"_ _3\"></span>a) the Company does not pay funds into the scheme </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f0\">in<span class=\"_ gs92\"> </span>line with the agreed plan; (b<span class=\"_ _3\"></span>) an insolvency event occurs in relation to the Company; or (<span class=\"_ _3\"></span>c) <span class=\"_ _0\"></span>the Co<span class=\"_ _1\"></span>mpany does not pay any deficit </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs2f1\">at<span class=\"_ gs92\"> </span>30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span></div>Under the Ireland defined be<span class=\"_ _1\"></span>nefit pensio<span class=\"_ _1\"></span>n scheme deficit funding plan, a proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y owned by Renishaw Ireland (D<span class=\"_ _0\"></span>AC<span class=\"_ _3\"></span>) is subject to a<span class=\"_ gs92\"> </span>register<span class=\"_ _0\"></span>ed fixed charge to secure the Ir<span class=\"_ _0\"></span>eland defined be<span class=\"_ _1\"></span>nefit pension sche<span class=\"_ _1\"></span>me\u2019<span class=\"_ _0\"></span>s deficit.<span class=\"_ _2c4\"> </span>Benefi<span class=\"_ _1\"></span>ts in the UK schem<span class=\"_ _1\"></span>e are subject to a <span class=\"_ _0\"></span>DC unde<span class=\"_ _1\"></span>rpin at the point of re<span class=\"_ _0\"></span>tirement or transfer out. Historic<span class=\"_ _1\"></span>ally<span class=\"_ _3\"></span>, this has been allowed for in the accou<span class=\"_ _1\"></span>nts in a consistent manner to current administrative practice and the triennial funding valuations. Du<span class=\"_ _1\"></span>ring the buy-in process, it was identifi<span class=\"_ _1\"></span>ed that the drafting of the D<span class=\"_ _1\"></span>C underpin in the UK sche<span class=\"_ _1\"></span>me Rules may require <span class=\"_ _0\"></span>that the D<span class=\"_ _1\"></span>C underpin is applied in a<span class=\"_ gs92\"> </span>manner which is different to the administrative practice which has been applied. The T<span class=\"_ _3\"></span>rustee and Co<span class=\"_ _1\"></span>mpany are curr<span class=\"_ _0\"></span>ently seek<span class=\"_ _1\"></span>ing legal clarificati<span class=\"_ _1\"></span>on and advice on this issue, with the intention of co<span class=\"_ _1\"></span>rrecting the Rules to match administra<span class=\"_ _0\"></span>tive practice. No allowance for this matter has bee<span class=\"_ _1\"></span>n made at 30 June 2<span class=\"_ _1\"></span>024, as manageme<span class=\"_ _1\"></span>nt hav<span class=\"_ _3\"></span>e as<span class=\"_ _1\"></span>sessed it to be unlikely that there will be an incr<span class=\"_ _0\"></span>ease in liabilities, and due to the uncer<span class=\"_ _1\"></span>taint<span class=\"_ _1\"></span>y of legal treatme<span class=\"_ _1\"></span>nt and therefore any potential impact on liabil<span class=\"_ _0\"></span>ities.<span class=\"_ _2c4\"> </span>In June 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3, the High Co<span class=\"_ _1\"></span>urt rul<span class=\"_ _1\"></span>ed that cert<span class=\"_ _1\"></span>ain historic amendments made to the rules of the V<span class=\"_ _1\"></span>irgin Media pension scheme were invalid <span class=\"_ _0\"></span>witho<span class=\"_ _1\"></span>ut the scheme\u2019s actuary having provided the associated Se<span class=\"_ _1\"></span>ction 37 cer<span class=\"_ _1\"></span>tificates. This judgm<span class=\"_ _1\"></span>ent was upheld by <span class=\"_ _0\"></span>the Cour<span class=\"_ _1\"></span>t<span class=\"_ gs92\"> </span>of Appe<span class=\"_ _1\"></span>al in July 20<span class=\"_ _1\"></span>24, which has implications on other schem<span class=\"_ _1\"></span>es that were contracted-<span class=\"_ _1\"></span>out on a salar<span class=\"_ _1\"></span>y-<span class=\"_ _1\"></span>related b<span class=\"_ _0\"></span>asis, and made amendme<span class=\"_ _1\"></span>nts between A<span class=\"_ _1\"></span>pril 1<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>97 and April 2016. The UK sche<span class=\"_ _1\"></span>me was contracted out until 5 April 20<span class=\"_ _1\"></span>07 and am<span class=\"_ _1\"></span>endments were made during the relev<span class=\"_ _0\"></span>ant period and as s<span class=\"_ _1\"></span>uch the ruling could have implications for the U<span class=\"_ _1\"></span>K scheme. Th<span class=\"_ _1\"></span>e Directors sought initial<span class=\"_ gs92\"> </span>professional advice on this af<span class=\"_ _1\"></span>ter June 2<span class=\"_ _1\"></span>023 a<span class=\"_ _1\"></span>nd our expectation is that proper procedures would have been undert<span class=\"_ _1\"></span>aken at the<span class=\"_ gs92\"> </span>time of changes by the T<span class=\"_ _3\"></span>rustee<span class=\"_ _1\"></span>s, actuaries and administrators. However<span class=\"_ _3\"></span>, as of the date of appr<span class=\"_ _0\"></span>oving these finan<span class=\"_ _1\"></span>cial statements, the possible implicatio<span class=\"_ _1\"></span>ns, if any<span class=\"_ _3\"></span>, for the UK schem<span class=\"_ _1\"></span>e not having all Section 37 cer<span class=\"_ _1\"></span>tific<span class=\"_ _1\"></span>ates ha<span class=\"_ _0\"></span>ve not been investigated in detail. The<span class=\"_ gs92\"> </span>T<span class=\"_ _3\"></span>ru<span class=\"_ _1\"></span>stee and Company will now see<span class=\"_ _1\"></span>k furt<span class=\"_ _1\"></span>her legal advice on this mat<span class=\"_ _1\"></span>ter and will act appropriat<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ly<span class=\"_ _3\"></span>. Accordingly<span class=\"_ _3\"></span>, no am<span class=\"_ _1\"></span>endments for<span class=\"_ gs92\"> </span>this matter have been included in the IA<span class=\"_ _1\"></span>S 1<span class=\"_ _0\"></span>9 actuarial valuation as the impact, if any<span class=\"_ _3\"></span>, cann<span class=\"_ _1\"></span>ot be reli<span class=\"_ _0\"></span>ably asses<span class=\"_ _1\"></span>sed.<span class=\"_ _2c4\"> </span>For th<span class=\"_ _1\"></span>e UK schem<span class=\"_ _1\"></span>e, a guide t<span class=\"_ _0\"></span>o the sensiti<span class=\"_ _1\"></span>vity of t<span class=\"_ _1\"></span>he value of the respective liabilities is as follows:<span class=\"_ _2c4\"> </span><table class=\"s w508 h121\" id=\"_a19ec787-5b18-4365-866f-5e903ceea20b\"><tr><td></td><td class=\"c n x7c7 y1cbf w509 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 ls16b ws172\">Var<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>on<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c8 y1cbf w50a h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">A<span class=\"_ _1\"></span>pproxim<span class=\"_ _1\"></span>ate effec<span class=\"_ _1\"></span>t on liabi<span class=\"_ _1\"></span>litie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w50b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">UK \u2013 disco<span class=\"_ _1\"></span>unt rate<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7c9 y1be1 w50c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increase/decrease by 0.5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ca y1be1 w50d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls66 ws64\">-<span class=\"_ _1\"></span>\u00a3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>m<span class=\"_ _1\"></span>/+<span class=\"_ _1\"></span>\u00a310<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w50e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">UK \u2013 futu<span class=\"_ _1\"></span>re inflation<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cb y1be2 w50c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increase/decrease by 0.5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cc y1be2 w50f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls149 ws14d\">+<span class=\"_ _b\"></span>\u00a3<span class=\"_ _8\"></span>7.<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>m<span class=\"_ _8\"></span>/<span class=\"_ _8\"></span>-<span class=\"_ _8\"></span>\u00a3<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>.<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>m<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w510 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">UK \u2013 mo<span class=\"_ _1\"></span>rt<span class=\"_ _1\"></span>ality<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7cd y1b1a w511 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Increased/decreased life by one year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ce y1b1a w512 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">+\u00a34.<span class=\"_ _1\"></span>0m<span class=\"_ _1\"></span>/-<span class=\"_ _1\"></span>\u00a34.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Define<span class=\"_ _1\"></span>d benefit pensio<span class=\"_ _1\"></span>n schemes are administered b<span class=\"_ _0\"></span>y trustees wh<span class=\"_ _1\"></span>o are independent of the Group finances. Investm<span class=\"_ _1\"></span>ent assets of the schem<span class=\"_ _1\"></span>es are measured at fair value using the bid price of the unitised investments, qu<span class=\"_ _1\"></span>oted by the inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stment manager<span class=\"_ _3\"></span>, at th<span class=\"_ _1\"></span>e repor<span class=\"_ _1\"></span>ting date<span class=\"_ _0\"></span>. For buy-<span class=\"_ _1\"></span>in insurance contracts, whe<span class=\"_ _1\"></span>re the income received from a policy matches exactly the benefit payments due to the members it is covering, the value att<span class=\"_ _1\"></span>ributable to the contract to be recognised as an asset is the equivalent IA<span class=\"_ _1\"></span>S 19 value of the correspo<span class=\"_ _1\"></span>nding liabilities.<span class=\"_ _2c4\"> </span>Pension schem<span class=\"_ _1\"></span>e liabilities are <span class=\"_ _0\"></span>measured using a projected unit method and disco<span class=\"_ _1\"></span>unted at the curr<span class=\"_ _0\"></span>ent rate of<span class=\"_ gs92\"> </span>r<span class=\"_ _0\"></span>eturn on<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>high-<span class=\"_ _2c4\"> </span>qualit<span class=\"_ _1\"></span>y corporate bond of equivalent term and currency to the liabil<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. Reme<span class=\"_ _1\"></span>asurements arising from defin<span class=\"_ _1\"></span>ed benefit schem<span class=\"_ _1\"></span>es comprise actuaria<span class=\"_ _1\"></span>l gains and losses, the return on sche<span class=\"_ _1\"></span>me assets (<span class=\"_ _3\"></span>excluding int<span class=\"_ _0\"></span>erest) and the effect of the asset ceiling (if<span class=\"_ gs92\"> </span>any<span class=\"_ _4\"></span>, ex<span class=\"_ _0\"></span>cluding inter<span class=\"_ _0\"></span>est)<span class=\"_ _0\"></span>. The C<span class=\"_ _1\"></span>ompany recognises the<span class=\"_ _1\"></span>m immediately in Other c<span class=\"_ _1\"></span>omprehensive incom<span class=\"_ _1\"></span>e and all other expenses related to<span class=\"_ gs92\"> </span>defined benefi<span class=\"_ _1\"></span>t schemes are included in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>The pension scheme<span class=\"_ _1\"></span>s\u2019 <span class=\"_ _3\"></span>s<span class=\"_ _1\"></span>urpluses, to <span class=\"_ _3\"></span>t<span class=\"_ _1\"></span>he e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that they <span class=\"_ _3\"></span>are considered recoverable<span class=\"_ _3\"></span>, or deficits are r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in full <span class=\"_ _3\"></span>and presented on the face of <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e Consolidated balance<span class=\"_ _1\"></span> sheet under <span class=\"_ _0\"></span>Employee<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>benefi<span class=\"_ _1\"></span>ts. Where a guarantee is <span class=\"_ _3\"></span>in place in r<span class=\"_ _0\"></span>elation to<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>pensio<span class=\"_ _1\"></span>n scheme<span class=\"_ _1\"></span> deficit, liabilities <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ted in <span class=\"_ _3\"></span>acc<span class=\"_ _1\"></span>ordance with IFRI<span class=\"_ _1\"></span>C 1<span class=\"_ _3\"></span>4 \u2018T<span class=\"_ _1\"></span>he Limit on a <span class=\"_ _3\"></span>D<span class=\"_ _1\"></span>efined Benefi<span class=\"_ _1\"></span>t Asset, Minimum Funding <span class=\"_ _3\"></span>R<span class=\"_ _1\"></span>equirements and their Interac<span class=\"_ _0\"></span>tion\u2019<span class=\"_ _3\"></span>. T<span class=\"_ _3\"></span>o the <span class=\"_ _0\"></span>extent that <span class=\"_ _0\"></span>contributi<span class=\"_ _1\"></span>ons pa<span class=\"_ _0\"></span>yable will <span class=\"_ _3\"></span>not be av<span class=\"_ _0\"></span>ailable as <span class=\"_ _0\"></span>a re<span class=\"_ _0\"></span>fund after they are<span class=\"_ gs92\"> </span>pai<span class=\"_ _0\"></span>d into <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>e pl<span class=\"_ _0\"></span>an, a l<span class=\"_ _0\"></span>iability is recognised at the point t<span class=\"_ _1\"></span>he obligation arises, which is the p<span class=\"_ _1\"></span>oint at which the minimum funding guarantee is agreed. Oversea<span class=\"_ _1\"></span>s-ba<span class=\"_ _1\"></span>sed employees are cov<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>red <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>a combination of state<span class=\"_ _3\"></span>, define<span class=\"_ _1\"></span>d benefit and priv<span class=\"_ _0\"></span>ate <span class=\"_ _0\"></span>pension scheme<span class=\"_ _1\"></span>s in <span class=\"_ _3\"></span>th<span class=\"_ _1\"></span>eir countries of <span class=\"_ _3\"></span>residence.<span class=\"_ _1\"></span> Actuarial valuations of <span class=\"_ _3\"></span>oversea<span class=\"_ _1\"></span>s pension schemes wer<span class=\"_ _0\"></span>e not ob<span class=\"_ _0\"></span>tained, apar<span class=\"_ _1\"></span>t from Ir<span class=\"_ _3\"></span>ela<span class=\"_ _1\"></span>nd. For defi<span class=\"_ _1\"></span>ned contributio<span class=\"_ _1\"></span>n schemes, the a<span class=\"_ _1\"></span>mount charged to the Cons<span class=\"_ _1\"></span>olidated income statement represents the contributi<span class=\"_ _1\"></span>ons payable t<span class=\"_ _0\"></span>o the scheme<span class=\"_ _1\"></span>s in<span class=\"_ gs92\"> </span>respect of the accounting period.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Valuat<span class=\"_ _1\"></span>ion of d<span class=\"_ _1\"></span>efi<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>d be<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>fit p<span class=\"_ _1\"></span>ens<span class=\"_ _1\"></span>ion sc<span class=\"_ _1\"></span>he<span class=\"_ _1\"></span>mes\u2019 li<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span>Determining the value of the future define<span class=\"_ _1\"></span>d benefit obligation requires estimation in respect of the assu<span class=\"_ _1\"></span>mptions used to determine the present values. Thes<span class=\"_ _1\"></span>e<span class=\"_ gs92\"> </span>include future mor<span class=\"_ _1\"></span>talit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, discount rate and inflation. Manage<span class=\"_ _1\"></span>ment makes these estimates in co<span class=\"_ _1\"></span>nsultation with independent actua<span class=\"_ _1\"></span>ries.<span class=\"_ _2c4\"> </span>Key judg<span class=\"_ _1\"></span>em<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>t \u2013 Whe<span class=\"_ _1\"></span>the<span class=\"_ _1\"></span>r pa<span class=\"_ _1\"></span>st se<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>vic<span class=\"_ _1\"></span>e cost<span class=\"_ _1\"></span>s ne<span class=\"_ _1\"></span>ed to b<span class=\"_ _1\"></span>e re<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>gnis<span class=\"_ _1\"></span>ed<span class=\"_ _2c4\"> </span>Managem<span class=\"_ _1\"></span>ent also need to determine the appropriate accounting t<span class=\"_ _1\"></span>reatment for past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>sts, and do so in co<span class=\"_ _1\"></span>nsultation with<span class=\"_ _1\"></span> independent legal adviso<span class=\"_ _1\"></span>rs and actuaries.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-495": {
   "value": "24. S<span class=\"_ _1\"></span>hare<span class=\"_ _b\"></span>-b<span class=\"_ _1\"></span>ase<span class=\"_ _1\"></span>d payments<span class=\"_ _2c4\"> </span>Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up pr<span class=\"_ _1\"></span>ovid<span class=\"_ _1\"></span>es sh<span class=\"_ _1\"></span>are<span class=\"_ _b\"></span>-<span class=\"_ _1\"></span>bas<span class=\"_ _1\"></span>ed p<span class=\"_ _1\"></span>aym<span class=\"_ _1\"></span>ent ar<span class=\"_ _1\"></span>ran<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nts to c<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ain e<span class=\"_ _1\"></span>mpl<span class=\"_ _1\"></span>oyee<span class=\"_ _1\"></span>s in acc<span class=\"_ _1\"></span>ord<span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>ce wi<span class=\"_ _1\"></span>th t<span class=\"_ _1\"></span>he Re<span class=\"_ _1\"></span>nis<span class=\"_ _1\"></span>haw pl<span class=\"_ _1\"></span>c de<span class=\"_ _1\"></span>fer<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>d annu<span class=\"_ _1\"></span>al e<span class=\"_ _1\"></span>quit<span class=\"_ _1\"></span>y in<span class=\"_ _1\"></span>ce<span class=\"_ _1\"></span>ntive p<span class=\"_ _1\"></span>lan<span class=\"_ _1\"></span>. Th<span class=\"_ _1\"></span>e Gover<span class=\"_ _1\"></span>nan<span class=\"_ _1\"></span>ce s<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n provi<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>s infor<span class=\"_ _1\"></span>mat<span class=\"_ _1\"></span>ion o<span class=\"_ _1\"></span>f how th<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>e awar<span class=\"_ _1\"></span>ds ar<span class=\"_ _1\"></span>e de<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>min<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Accounting policy<span class=\"_ _2c4\"> </span>Renishaw shares are granted in a<span class=\"_ _0\"></span>ccordance wit<span class=\"_ _1\"></span>h the Renishaw plc deferred annual equity ince<span class=\"_ _1\"></span>ntive plan (<span class=\"_ _3\"></span>the DA<span class=\"_ _1\"></span>EIP). The share awards<span class=\"_ gs92\"> </span>ar<span class=\"_ _0\"></span>e subject only to continuing ser<span class=\"_ _1\"></span>vice of the employee and are equit<span class=\"_ _1\"></span>y set<span class=\"_ _1\"></span>tled. The fair value of the awar<span class=\"_ _0\"></span>ds at the date of grant, which is estimated to be equal to the market value, is charged to the Consolidated incom<span class=\"_ _1\"></span>e statement on a straight-line basis over a three-year vesting period, with a<span class=\"_ _1\"></span>ppropriate <span class=\"_ _0\"></span>adjustments made to reflect expected or actual forfeitures. T<span class=\"_ _1\"></span>he corresponding credit<span class=\"_ _0\"></span> is to Other reserve. The numb<span class=\"_ _1\"></span>er of shares to be a<span class=\"_ _0\"></span>warded is calculated b<span class=\"_ _3\"></span>y dividing the relevant amount of annua<span class=\"_ _1\"></span>l bonus under the DAEI<span class=\"_ _1\"></span>P by the avera<span class=\"_ _0\"></span>ge price of a share during a period determined by the Remuneration C<span class=\"_ _1\"></span>ommit<span class=\"_ _1\"></span>tee of not more than fi<span class=\"_ _1\"></span>ve dealing da<span class=\"_ _0\"></span>ys ending with the dealing day before the awar<span class=\"_ _0\"></span>d date. These shares must be purchased on the open ma<span class=\"_ _1\"></span>rket and cannot be satisfied by issuance of new<span class=\"_ gs92\"> </span>shares or transfer of existing treasury s<span class=\"_ _1\"></span>hares.<span class=\"_ _2c4\"> </span>The Re<span class=\"_ _1\"></span>nishaw Employee Benefit T<span class=\"_ _3\"></span>rus<span class=\"_ _1\"></span>t (EBT) is responsible for purchasing shares on the open ma<span class=\"_ _1\"></span>rket on behalf of the Company to<span class=\"_ gs92\"> </span>satisfy t<span class=\"_ _1\"></span>he DAEIP awards. These are held by the EBT until transferring to the employee, which will normally be on the third anniversar<span class=\"_ _1\"></span>y of the award dat<span class=\"_ _0\"></span>e, subject to continued employme<span class=\"_ _1\"></span>nt. Malus and clawback provisions can be operated by the Com<span class=\"_ _1\"></span>mit<span class=\"_ _1\"></span>tee within five years of the award da<span class=\"_ _0\"></span>te. During the vesting period, no dividends are payable on the shares. However<span class=\"_ _3\"></span>, upon vesting, employees will be entitled to additional shares or c<span class=\"_ _1\"></span>ash, equivalent to the value of dividends paid on the awarded shares during this period. This a<span class=\"_ _1\"></span>mount is accrued over the vesting perio<span class=\"_ _1\"></span>d. Own s<span class=\"_ _1\"></span>hares held are recognised as an eleme<span class=\"_ _1\"></span>nt in equity until th<span class=\"_ _1\"></span>ey are transferr<span class=\"_ _0\"></span>ed at the end of the vesting perio<span class=\"_ _1\"></span>d, and such shares are ex<span class=\"_ _3\"></span>cluded f<span class=\"_ _1\"></span>rom earnings per share calculation<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>The total co<span class=\"_ _1\"></span>st recognised in the F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>24 Consolidated income st<span class=\"_ _1\"></span>atement in respect of the DAEIP was \u00a3<span class=\"_ _1\"></span>0.9<span class=\"_ _1\"></span>m (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a3<span class=\"_ _1\"></span>0.7<span class=\"_ _3\"></span>m<span class=\"_ _0\"></span>). See<span class=\"_ gs92\"> </span>N<span class=\"_ _1\"></span>ote<span class=\"_ gs92\"> </span>26 for reconciliations of am<span class=\"_ _1\"></span>ounts recognised in Equity.<span class=\"_ _2c4\"> </span>In accordance with th<span class=\"_ _1\"></span>e DAEIP<span class=\"_ _4\"></span>, shares equivalent to \u00a30.<span class=\"_ _1\"></span>2m (202<span class=\"_ _1\"></span>3: nil) <span class=\"_ _0\"></span>are to be aw<span class=\"_ _0\"></span>arded in respect of F<span class=\"_ _1\"></span>Y2024. See t<span class=\"_ _1\"></span>he Directors\u2019 Remune<span class=\"_ _1\"></span>ration Repor<span class=\"_ _1\"></span>t for fur<span class=\"_ _1\"></span>ther details of the DAEI<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>Renishaw shares are granted in a<span class=\"_ _0\"></span>ccordance wit<span class=\"_ _1\"></span>h the Renishaw plc deferred annual equity ince<span class=\"_ _1\"></span>ntive plan (<span class=\"_ _3\"></span>the DA<span class=\"_ _1\"></span>EIP). The share awards<span class=\"_ gs92\"> </span>ar<span class=\"_ _0\"></span>e subject only to continuing ser<span class=\"_ _1\"></span>vice of the employee and are equit<span class=\"_ _1\"></span>y set<span class=\"_ _1\"></span>tled. The fair value of the awar<span class=\"_ _0\"></span>ds at the date of grant, which is estimated to be equal to the market value, is charged to the Consolidated incom<span class=\"_ _1\"></span>e statement on a straight-line basis over a three-year vesting period, with a<span class=\"_ _1\"></span>ppropriate <span class=\"_ _0\"></span>adjustments made to reflect expected or actual forfeitures. T<span class=\"_ _1\"></span>he corresponding credit<span class=\"_ _0\"></span> is to Other reserve. The numb<span class=\"_ _1\"></span>er of shares to be a<span class=\"_ _0\"></span>warded is calculated b<span class=\"_ _3\"></span>y dividing the relevant amount of annua<span class=\"_ _1\"></span>l bonus under the DAEI<span class=\"_ _1\"></span>P by the avera<span class=\"_ _0\"></span>ge price of a share during a period determined by the Remuneration C<span class=\"_ _1\"></span>ommit<span class=\"_ _1\"></span>tee of not more than fi<span class=\"_ _1\"></span>ve dealing da<span class=\"_ _0\"></span>ys ending with the dealing day before the awar<span class=\"_ _0\"></span>d date. These shares must be purchased on the open ma<span class=\"_ _1\"></span>rket and cannot be satisfied by issuance of new<span class=\"_ gs92\"> </span>shares or transfer of existing treasury s<span class=\"_ _1\"></span>hares.<span class=\"_ _2c4\"> </span>The Re<span class=\"_ _1\"></span>nishaw Employee Benefit T<span class=\"_ _3\"></span>rus<span class=\"_ _1\"></span>t (EBT) is responsible for purchasing shares on the open ma<span class=\"_ _1\"></span>rket on behalf of the Company to<span class=\"_ gs92\"> </span>satisfy t<span class=\"_ _1\"></span>he DAEIP awards. These are held by the EBT until transferring to the employee, which will normally be on the third anniversar<span class=\"_ _1\"></span>y of the award dat<span class=\"_ _0\"></span>e, subject to continued employme<span class=\"_ _1\"></span>nt. Malus and clawback provisions can be operated by the Com<span class=\"_ _1\"></span>mit<span class=\"_ _1\"></span>tee within five years of the award da<span class=\"_ _0\"></span>te. During the vesting period, no dividends are payable on the shares. However<span class=\"_ _3\"></span>, upon vesting, employees will be entitled to additional shares or c<span class=\"_ _1\"></span>ash, equivalent to the value of dividends paid on the awarded shares during this period. This a<span class=\"_ _1\"></span>mount is accrued over the vesting perio<span class=\"_ _1\"></span>d. Own s<span class=\"_ _1\"></span>hares held are recognised as an eleme<span class=\"_ _1\"></span>nt in equity until th<span class=\"_ _1\"></span>ey are transferr<span class=\"_ _0\"></span>ed at the end of the vesting perio<span class=\"_ _1\"></span>d, and such shares are ex<span class=\"_ _3\"></span>cluded f<span class=\"_ _1\"></span>rom earnings per share calculation<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>The Group m<span class=\"_ _1\"></span>easures financial instrum<span class=\"_ _1\"></span>ents such as forward exchange contracts at fair <span class=\"_ _0\"></span>value at each balance sheet date in accordance with I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 9 \u2018F<span class=\"_ _1\"></span>inancial Instruments\u2019<span class=\"_ _3\"></span>. Fair value, as defined by IF<span class=\"_ _1\"></span>RS 13 \u2018Fair V<span class=\"_ _0\"></span>alue Me<span class=\"_ _1\"></span>asurement\u2019<span class=\"_ _0\"></span>, is the price that would be received to sell an asset or paid to transfer a liability in an o<span class=\"_ _1\"></span>rderly transaction bet<span class=\"_ _1\"></span>ween market par<span class=\"_ _1\"></span>ticipants at the measurement date. This note pr<span class=\"_ _0\"></span>ovides detail on the I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>3 fair value hierarchy<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>rade and other current receivables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost les<span class=\"_ _1\"></span>s any provision for bad and doubtful debts and expected credit losses acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o IF<span class=\"_ _1\"></span>RS 9. T<span class=\"_ _3\"></span>rade and other current pay<span class=\"_ _0\"></span>ables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost.<span class=\"_ _2c4\"> </span>Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of high<span class=\"_ _1\"></span>ly pr<span class=\"_ _1\"></span>oba<span class=\"_ _1\"></span>ble f<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>sts o<span class=\"_ _1\"></span>f the h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>d ite<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span>Derivatives are effective for hedge accounting to the e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that the hedged item is \u2018highly probable<span class=\"_ _0\"></span>\u2019 to occur<span class=\"_ _3\"></span>, with \u2018highly probable\u2019 indicating a much greater l<span class=\"_ _0\"></span>ikelihood of occurrence tha<span class=\"_ _1\"></span>n the term \u2018more likely than not\u2019<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>etermining a highly probable sales forecast for Renishaw plc and Re<span class=\"_ _1\"></span>nishaw UK Sale<span class=\"_ _1\"></span>s Limited, being the hedged item, over a multiple year time p<span class=\"_ _1\"></span>eriod, requires judgement of the suit<span class=\"_ _1\"></span>ability of external and internal data sources a<span class=\"_ _1\"></span>nd estimations of future sales.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "Accounting policy<span class=\"_ _2c4\"> </span>The Group m<span class=\"_ _1\"></span>easures financial instrum<span class=\"_ _1\"></span>ents such as forward exchange contracts at fair <span class=\"_ _0\"></span>value at each balance sheet date in accordance with I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 9 \u2018F<span class=\"_ _1\"></span>inancial Instruments\u2019<span class=\"_ _3\"></span>. Fair value, as defined by IF<span class=\"_ _1\"></span>RS 13 \u2018Fair V<span class=\"_ _0\"></span>alue Me<span class=\"_ _1\"></span>asurement\u2019<span class=\"_ _0\"></span>, is the price that would be received to sell an asset or paid to transfer a liability in an o<span class=\"_ _1\"></span>rderly transaction bet<span class=\"_ _1\"></span>ween market par<span class=\"_ _1\"></span>ticipants at the measurement date. This note pr<span class=\"_ _0\"></span>ovides detail on the I<span class=\"_ _1\"></span>FR<span class=\"_ _1\"></span>S 1<span class=\"_ _3\"></span>3 fair value hierarchy<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>T<span class=\"_ _3\"></span>rade and other current receivables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost les<span class=\"_ _1\"></span>s any provision for bad and doubtful debts and expected credit losses acco<span class=\"_ _1\"></span>rding t<span class=\"_ _0\"></span>o IF<span class=\"_ _1\"></span>RS 9. T<span class=\"_ _3\"></span>rade and other current pay<span class=\"_ _0\"></span>ables are initially recognised at fair value and are subsequently held at am<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>tised cost.<span class=\"_ _2c4\"> </span>Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>Key est<span class=\"_ _1\"></span>ima<span class=\"_ _1\"></span>te \u2013 Es<span class=\"_ _1\"></span>tim<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>s of high<span class=\"_ _1\"></span>ly pr<span class=\"_ _1\"></span>oba<span class=\"_ _1\"></span>ble f<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>sts o<span class=\"_ _1\"></span>f the h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge<span class=\"_ _1\"></span>d ite<span class=\"_ _1\"></span>m<span class=\"_ _2c4\"> </span>Derivatives are effective for hedge accounting to the e<span class=\"_ _3\"></span>x<span class=\"_ _1\"></span>tent that the hedged item is \u2018highly probable<span class=\"_ _0\"></span>\u2019 to occur<span class=\"_ _3\"></span>, with \u2018highly probable\u2019 indicating a much greater l<span class=\"_ _0\"></span>ikelihood of occurrence tha<span class=\"_ _1\"></span>n the term \u2018more likely than not\u2019<span class=\"_ _3\"></span>. D<span class=\"_ _1\"></span>etermining a highly probable sales forecast for Renishaw plc and Re<span class=\"_ _1\"></span>nishaw UK Sale<span class=\"_ _1\"></span>s Limited, being the hedged item, over a multiple year time p<span class=\"_ _1\"></span>eriod, requires judgement of the suit<span class=\"_ _1\"></span>ability of external and internal data sources a<span class=\"_ _1\"></span>nd estimations of future sales.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-467": {
   "value": "Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "Financial liabilities in the for<span class=\"_ _1\"></span>m of loans are initially recognised at fair value and are subsequently held at a<span class=\"_ _1\"></span>mor<span class=\"_ _1\"></span>tised cost. F<span class=\"_ _1\"></span>inancial liabilities are assessed for embe<span class=\"_ _1\"></span>dded derivatives and whether any such derivatives are closely related. If <span class=\"_ _0\"></span>not closely related, such derivatives are accounted for at fair value in the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Foreign currency derivatives are used to manage risks arising from changes in foreign currency rates r<span class=\"_ _0\"></span>elating to overseas sales and<span class=\"_ gs92\"> </span>foreign currency-deno<span class=\"_ _1\"></span>minated assets and liabilities. The Group do<span class=\"_ _1\"></span>es not enter into derivativ<span class=\"_ _0\"></span>es for speculative purposes. Foreign currency derivatives are stated at their fair value<span class=\"_ _0\"></span>, being the estim<span class=\"_ _1\"></span>ated amount that the G<span class=\"_ _1\"></span>roup would pay or receive to terminate them at the balance s<span class=\"_ _1\"></span>heet date, based on prev<span class=\"_ _0\"></span>ailing foreign curr<span class=\"_ _0\"></span>ency rates.<span class=\"_ _2c4\"> </span>Changes in the fair value of foreign currency <span class=\"_ _0\"></span>derivatives which are designated and effective as hedges of future cash flows are recognised in Ot<span class=\"_ _1\"></span>her comprehensive inco<span class=\"_ _1\"></span>me and in the Cash flow h<span class=\"_ _1\"></span>edging reserve, and subsequently transferred to the carr<span class=\"_ _1\"></span>ying amou<span class=\"_ _1\"></span>nt of the hedged item or the Co<span class=\"_ _1\"></span>nsolidated income statement. R<span class=\"_ _1\"></span>ealised gains or losse<span class=\"_ _1\"></span>s on cash flow hedge<span class=\"_ _1\"></span>s are therefor<span class=\"_ _0\"></span>e recognised in the C<span class=\"_ _1\"></span>onsolidated incom<span class=\"_ _1\"></span>e statement within revenue in the sam<span class=\"_ _1\"></span>e period as the hedge<span class=\"_ _1\"></span>d item.<span class=\"_ _2c4\"> </span>Hedge acco<span class=\"_ _1\"></span>unting is discontinued wh<span class=\"_ _1\"></span>en the hedging instrum<span class=\"_ _1\"></span>ent expir<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>s or when th<span class=\"_ _1\"></span>e hedging instrument or h<span class=\"_ _1\"></span>edged item no<span class=\"_ gs92\"> </span>longer qualif<span class=\"_ _1\"></span>y for hedge acc<span class=\"_ _1\"></span>ounting. If the forecast transaction is still expected to occur<span class=\"_ _3\"></span>, but is no longer highly probable, the<span class=\"_ gs92\"> </span>cumulative gain or loss in the c<span class=\"_ _1\"></span>ash flow hedge reser<span class=\"_ _1\"></span>ve remains in that reserve until the transactio<span class=\"_ _1\"></span>n occurs. If the forecast transaction is no lo<span class=\"_ _1\"></span>nger expected to occur<span class=\"_ _3\"></span>, the cumulative gain or loss in the cash fl<span class=\"_ _1\"></span>ow hedge reser<span class=\"_ _1\"></span>ve is immediately r<span class=\"_ _0\"></span>eclassifi<span class=\"_ _1\"></span>ed to the Cons<span class=\"_ _1\"></span>olidated income statement.<span class=\"_ _2c4\"> </span>Changes in fair value of foreign currency derivatives, which are ineffective or do not me<span class=\"_ _1\"></span>et the criteria for hedge accounting in IF<span class=\"_ _1\"></span>RS<span class=\"_ _1\"></span> 9, are r<span class=\"_ _0\"></span>ecognise<span class=\"_ _1\"></span>d in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement within Gains<span class=\"_ _1\"></span>/lo<span class=\"_ _1\"></span>sses from the fair value of financial instru<span class=\"_ _1\"></span>ments.<span class=\"_ _2c4\"> </span>In addition to derivatives held for cash flow hedging purposes, t<span class=\"_ _1\"></span>he Group uses sho<span class=\"_ _1\"></span>rt-term de<span class=\"_ _1\"></span>rivatives not designated as hedging instrume<span class=\"_ _1\"></span>nts to offset gains and losse<span class=\"_ _1\"></span>s from ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rate <span class=\"_ _0\"></span>movements on foreign currency-de<span class=\"_ _1\"></span>nominated assets and liabilities. Gains and lo<span class=\"_ _1\"></span>sses from currency movements o<span class=\"_ _1\"></span>n underlying assets a<span class=\"_ _1\"></span>nd liabilities, realised gains and losses on t<span class=\"_ _1\"></span>hese derivatives, and<span class=\"_ gs92\"> </span>fair value gains and losses on o<span class=\"_ _1\"></span>utstanding derivatives of this nature are all r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>cognised in Financial inco<span class=\"_ _1\"></span>me and expenses in<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-516": {
   "value": "<div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls5c ws1 gs341\">Fai<span class=\"_ _0\"></span>r value<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs342\">There is no significa<span class=\"_ _1\"></span>nt difference between t<span class=\"_ _1\"></span>he fair value of financial assets and financial liabilities and their carr<span class=\"_ _1\"></span>ying value in the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs343\">Cons<span class=\"_ _1\"></span>olidated balance sheet. All financial assets a<span class=\"_ _1\"></span>nd liabil<span class=\"_ _0\"></span>ities are held at amor<span class=\"_ _1\"></span>tised co<span class=\"_ _1\"></span>st, apar<span class=\"_ _1\"></span>t from the for<span class=\"_ _1\"></span>ward for<span class=\"_ _0\"></span>eign currency </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs344\">ex<span class=\"_ _0\"></span>change contracts, which are held at fair value, with changes go<span class=\"_ _1\"></span>ing through the Co<span class=\"_ _1\"></span>nsolidated income st<span class=\"_ _1\"></span>atement unless the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs345\">contracts are subject to hedge accounting.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs346\">The fair values of the fo<span class=\"_ _1\"></span>rward foreign currency e<span class=\"_ _3\"></span>xchange co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _0\"></span>e been calculated by a third-par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y expert, disc<span class=\"_ _1\"></span>ounting </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs347\">estimated future cash flo<span class=\"_ _1\"></span>ws on the basis of market e<span class=\"_ _0\"></span>xpectatio<span class=\"_ _1\"></span>ns of future ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rat<span class=\"_ _0\"></span>es, representing level 2 in <span class=\"_ _0\"></span>the IF<span class=\"_ _1\"></span>RS 13 fair </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs348\">value hierarch<span class=\"_ _0\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e IFR<span class=\"_ _1\"></span>S 13 le<span class=\"_ _0\"></span>vel categorisation relates to the e<span class=\"_ _0\"></span>xtent the fair value can be determined by reference to <span class=\"_ _0\"></span>compa<span class=\"_ _1\"></span>rable </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs349\">market values. The classifi<span class=\"_ _1\"></span>cations are: le<span class=\"_ _0\"></span>vel 1 where instruments are quoted on an active market; level 2 where the assumptions </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs34a\">used to arrive at fair value ha<span class=\"_ _3\"></span>ve co<span class=\"_ _1\"></span>mparable market data; and level 3 where the assumptions used to arrive at fair value do not hav<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span> </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls40 ws45 gs34b\">com<span class=\"_ _1\"></span>parable m<span class=\"_ _1\"></span>arket data<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-537": {
   "value": "Fai<span class=\"_ _0\"></span>r value<span class=\"_ _2c4\"> </span>There is no significa<span class=\"_ _1\"></span>nt difference between t<span class=\"_ _1\"></span>he fair value of financial assets and financial liabilities and their carr<span class=\"_ _1\"></span>ying value in the Cons<span class=\"_ _1\"></span>olidated balance sheet. All financial assets a<span class=\"_ _1\"></span>nd liabil<span class=\"_ _0\"></span>ities are held at amor<span class=\"_ _1\"></span>tised co<span class=\"_ _1\"></span>st, apar<span class=\"_ _1\"></span>t from the for<span class=\"_ _1\"></span>ward for<span class=\"_ _0\"></span>eign currency ex<span class=\"_ _0\"></span>change contracts, which are held at fair value, with changes go<span class=\"_ _1\"></span>ing through the Co<span class=\"_ _1\"></span>nsolidated income st<span class=\"_ _1\"></span>atement unless the contracts are subject to hedge accounting.<span class=\"_ _2c4\"> </span>The fair values of the fo<span class=\"_ _1\"></span>rward foreign currency e<span class=\"_ _3\"></span>xchange co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _0\"></span>e been calculated by a third-par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y expert, disc<span class=\"_ _1\"></span>ounting estimated future cash flo<span class=\"_ _1\"></span>ws on the basis of market e<span class=\"_ _0\"></span>xpectatio<span class=\"_ _1\"></span>ns of future ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge rat<span class=\"_ _0\"></span>es, representing level 2 in <span class=\"_ _0\"></span>the IF<span class=\"_ _1\"></span>RS 13 fair value hierarch<span class=\"_ _0\"></span>y<span class=\"_ _3\"></span>. Th<span class=\"_ _1\"></span>e IFR<span class=\"_ _1\"></span>S 13 le<span class=\"_ _0\"></span>vel categorisation relates to the e<span class=\"_ _0\"></span>xtent the fair value can be determined by reference to <span class=\"_ _0\"></span>compa<span class=\"_ _1\"></span>rable market values. The classifi<span class=\"_ _1\"></span>cations are: le<span class=\"_ _0\"></span>vel 1 where instruments are quoted on an active market; level 2 where the assumptions used to arrive at fair value ha<span class=\"_ _3\"></span>ve co<span class=\"_ _1\"></span>mparable market data; and level 3 where the assumptions used to arrive at fair value do not hav<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span> com<span class=\"_ _1\"></span>parable m<span class=\"_ _1\"></span>arket data<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-538": {
   "value": "Credit risk<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s liquid funds are substantially held wit<span class=\"_ _1\"></span>h banks with high credit ratings and the credit risk relating t<span class=\"_ _0\"></span>o these fu<span class=\"_ _1\"></span>nds is therefore limited. The Group carries a credit risk relating to non<span class=\"_ _1\"></span>-payment of trade receivables by its customers. T<span class=\"_ _1\"></span>he Group\u2019s policy is<span class=\"_ gs92\"> </span>that credit ev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>luations are carried out on all new custome<span class=\"_ _1\"></span>rs before cr<span class=\"_ _0\"></span>edit is given above certain thresh<span class=\"_ _1\"></span>olds. Risk is spread acr<span class=\"_ _0\"></span>oss a<span class=\"_ gs92\"> </span>large number of customers wit<span class=\"_ _1\"></span>h no significant con<span class=\"_ _1\"></span>centration with one custo<span class=\"_ _1\"></span>mer or in any one geographical area<span class=\"_ _1\"></span>. The Group establishes a<span class=\"_ _1\"></span>n allowance for impairme<span class=\"_ _1\"></span>nt in respect of trade receivables where recoverabi<span class=\"_ _0\"></span>lit<span class=\"_ _1\"></span>y is considered doubtf<span class=\"_ _1\"></span>ul.<span class=\"_ _2c4\"> </span>An analysis by currency of the Group\u2019<span class=\"_ _3\"></span>s fi<span class=\"_ _1\"></span>nancial assets at the year end is as follows:<span class=\"_ _2c4\"> </span><table class=\"s w513 h122\" id=\"_ad1d62fa-e9b0-48d4-8edf-d95abac2098a\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x7cf h67 y1cd7 ff2 fs3e fc0 sc0 lsc2 ws1\">Cas<span class=\"_ _1\"></span>h and ca<span class=\"_ _1\"></span>sh equi<span class=\"_ _1\"></span>valen<span class=\"_ _1\"></span>ts </td></tr><tr><td></td><td></td><td class=\"c n x7d0 y1cd8 w514 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ra<span class=\"_ _1\"></span>de and fin<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e leas<span class=\"_ _1\"></span>e receiva<span class=\"_ _1\"></span>bles<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d1 y1cd8 w515 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 ls10a ws15a\">Other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"t m0 x752 h67 y1cd9 ff2 fs3e fc0 sc0 ls158 ws68\">and bank<span class=\"_ _3\"></span> deposits<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x7d2 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d3 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cdb ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w516 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Pound Sterling<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d5 y1b2b w517 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d6 y1b2b w518 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">17,<span class=\"_ _8\"> </span>5<span class=\"_ _7\"> </span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d7 y1b2b w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>807<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d8 y1b2b w7c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">20,<span class=\"_ _1\"></span>592<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d9 y1b2b w519 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7da y1b2b w51a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,4<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w51b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7db y1c26 w51c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">5<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dc y1c26 w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">49,6<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dd y1c26 w51d hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>613<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7de y1c26 w51e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">814<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7df y1c26 w3ef hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws3b\">8,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e0 y1c26 w51f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w520 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e1 y1b18 w521 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws82\">30,6<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e2 y1b18 w522 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>418<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e3 y1b18 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e4 y1b18 w523 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x201 y1b18 w432 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">10<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6af y1b18 w524 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w525 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e5 y1b19 w526 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e6 y1b19 w313 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _3\"></span>6,555<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e7 y1b19 w221 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e8 y1b19 w527 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">137<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e9 y1b19 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>58<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ea y1b19 w528 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7eb y1b2d w43c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">31,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ec y1b2d w529 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,0<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ed y1b2d w1fa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ee y1b2d w457 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ef y1b2d w52a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">26,9<span class=\"_ _1\"></span>03<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f0 y1b2d w52b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>,472<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x7f1 y1b1a w52c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f2 y1b1a w52d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>7,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f3 y1b1a w45f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f4 y1b1a w52e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f5 y1b1a w52f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f6 y1b1a w530 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">206,388<span class=\"_ _2c4\"> </span></div></td></tr></table>The above T<span class=\"_ _3\"></span>rade and finance lea<span class=\"_ _1\"></span>se receivables, Other receivables a<span class=\"_ _1\"></span>nd Cash and cash equivalents and bank dep<span class=\"_ _1\"></span>osits are predominantly held in the fun<span class=\"_ _1\"></span>ctional currency of the relev<span class=\"_ _0\"></span>ant entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, with the exception of \u00a321<span class=\"_ _0\"></span>.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.7<span class=\"_ _3\"></span>m) o<span class=\"_ _0\"></span>f US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>-<span class=\"_ _2c4\"> </span>denominated trade receivables being held in Renishaw (Hong Kong) Limited and \u00a31<span class=\"_ _3\"></span>.6m (20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _3\"></span>.7<span class=\"_ _3\"></span>m) of Eur<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>-d<span class=\"_ _1\"></span>enominated trade receivables being held in Renishaw UK S<span class=\"_ _1\"></span>ales Li<span class=\"_ _1\"></span>mited, along with so<span class=\"_ _1\"></span>me foreign currency cash balances which are of a shor<span class=\"_ _1\"></span>t-term nature.<span class=\"_ _2c4\"> </span>The ageing of trade receivables past due at the end of t<span class=\"_ _1\"></span>he year was:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_eb74156e-c30b-4823-85b0-fe7e8f9b49fe\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cdc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cdc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w531 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due zero to one month<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f7 y1b18 w532 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1fc y1b18 w533 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _4\"></span>1<span class=\"_ _4\"></span>,808<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w534 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due one to t<span class=\"_ _1\"></span>wo months<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f8 y1b19 w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b1 y1b19 w471 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3,8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w535 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due more than t<span class=\"_ _1\"></span>wo mo<span class=\"_ _1\"></span>nths<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f9 y1b2d w536 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fa y1b2d w5a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">9,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fb y1b1a w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">34,054<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fc y1b1a w537 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,420<span class=\"_ _2c4\"> </span></div></td></tr></table>Movements in t<span class=\"_ _1\"></span>he provision for impairment of trade receivables during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w538 hff\" id=\"_45d2e97f-d9af-45bd-abcb-b8f636f126b7\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cde ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cde ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdf ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdf ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1b18 w1f3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,43<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fd y1b18 w424 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w539 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Changes in am<span class=\"_ _1\"></span>ounts provided<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fe y1b19 w53a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,<span class=\"_ _1\"></span>264<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ff y1b19 w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w53b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Amo<span class=\"_ _1\"></span>unts used<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x800 y1b2d w305 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x801 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x802 y1b1a w53c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">4,4<span class=\"_ _0\"></span>79<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x803 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table>The Group applies t<span class=\"_ _1\"></span>he simplified approach when me<span class=\"_ _1\"></span>asuring the expected credit loss for trade r<span class=\"_ _0\"></span>eceivables, with a provision matrix<span class=\"_ _1\"></span> used to det<span class=\"_ _3\"></span>er<span class=\"_ _1\"></span>mine a lif<span class=\"_ _0\"></span>etime e<span class=\"_ _0\"></span>xpected cr<span class=\"_ _0\"></span>edit loss. For this provision matri<span class=\"_ _1\"></span>x, trade receivables are grouped into cr<span class=\"_ _3\"></span>edit ris<span class=\"_ _1\"></span>k categories, with catego<span class=\"_ _1\"></span>ry 1 being t<span class=\"_ _1\"></span>he lowest risk and catego<span class=\"_ _1\"></span>ry<span class=\"_ _1\"></span> 5 the highest. Risk sco<span class=\"_ _1\"></span>res are al<span class=\"_ _0\"></span>located to the customer<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of operation, their t<span class=\"_ _1\"></span>ype (such as d<span class=\"_ _0\"></span>istributor<span class=\"_ _3\"></span>, end user and OE<span class=\"_ _1\"></span>M), <span class=\"_ _0\"></span>their industr<span class=\"_ _1\"></span>y and the propor<span class=\"_ _1\"></span>tion of th<span class=\"_ _1\"></span>eir debt that w<span class=\"_ _0\"></span>as past due at the year-end. These sc<span class=\"_ _1\"></span>ores are then weighted t<span class=\"_ _0\"></span>o produce an overall risk score for the customer<span class=\"_ _3\"></span>, with the l<span class=\"_ _1\"></span>owest scores being allocated to categor<span class=\"_ _1\"></span>y 1 and the highest scores to categor<span class=\"_ _1\"></span>y 5. The<span class=\"_ gs92\"> </span>matrix t<span class=\"_ _1\"></span>hen applies an expected credit loss rat<span class=\"_ _0\"></span>e to each category<span class=\"_ _0\"></span>, with this rate being det<span class=\"_ _0\"></span>ermined by adjusting the Group\u2019<span class=\"_ _0\"></span>s historic credit loss rates t<span class=\"_ _0\"></span>o reflect for<span class=\"_ _1\"></span>ward-lo<span class=\"_ _1\"></span>oking informatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Where cer<span class=\"_ _1\"></span>tain custome<span class=\"_ _1\"></span>rs have <span class=\"_ _0\"></span>been identifi<span class=\"_ _1\"></span>ed as having a significantly elevated cr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>dit risk these have been provided for on a<span class=\"_ gs92\"> </span>specific basis. B<span class=\"_ _1\"></span>oth elements of expected credit loss are shown in the matrix below and have been show<span class=\"_ _1\"></span>n separately so as not to<span class=\"_ gs92\"> </span>distort the expected credit loss rate.<span class=\"_ _2c4\"> </span><table class=\"s w53d h123\" id=\"_081e7572-20e4-47be-a037-3c2f7528c8d5\"><tr><td></td><td class=\"t m0 x804 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x805 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x806 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x807 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x808 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x809 y1ce1 w53e he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">2024<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80a y1ce1 w53f he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h5b y1ce2 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cac w540 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80b y1cac w541 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80c y1cac w542 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80d y1cac w94 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">84<span class=\"_ _1\"></span>,049<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80e y1cac w494 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80f y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x810 y1cac w543 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lse5 wse4\">1<span class=\"_ _3\"></span>38,553<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce3 w544 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x811 y1ce3 w545 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.46%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x812 y1ce3 w546 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x813 y1ce3 w547 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">0.<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x814 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>58%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x815 y1ce3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x816 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>52%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce4 w548 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x817 y1ce4 w549 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x818 y1ce4 w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x819 y1ce4 w36f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81a y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x81b y1ce4 w54b hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">7<span class=\"_ _1\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81c y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81e y1b19 w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,44<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81f y1b19 w280 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">322<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x820 y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x821 y1b19 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">3,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w54d hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x822 y1c1c w67 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x823 y1c1c w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x824 y1c1c w30c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">3,887<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x825 y1c1c w54e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x826 y1c1c w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x827 y1c1c w1f3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">4,48<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x828 y1b1a w550 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x829 y1b1a w171 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">38,584<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1b1a w147 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">8<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82a y1b1a w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>,17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82b y1b1a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3bd y1b1a w30f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">134,073<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w551 h124\" id=\"_2672e306-388b-40c0-af63-724dd58fdd5f\"><tr><td></td><td class=\"t m0 x82c h67 y1ce5 ff2 fs3e fc0 sc0 lsc2 ws1\">Ris<span class=\"_ _1\"></span>k categ<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>y 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66b h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82d h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82e h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82f h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x830 y1ce6 w552 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x831 y1ce6 w247 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>al<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h66 y1ce7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w540 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x832 y1b2b w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x833 y1b2b w553 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6<span class=\"_ _1\"></span>0,82<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x834 y1b2b w554 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x835 y1b2b w174 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">4,922<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x836 y1b2b w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x837 y1b2b w555 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w544 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x838 y1bdf w556 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x839 y1bdf w73 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">0.3<span class=\"_ _1\"></span>8%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83a y1bdf w557 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls16c ws174\">0<span class=\"_ _b\"></span>.<span class=\"_ _1\"></span>41%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83b y1bdf w558 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x83d y1bdf w559 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">0.3<span class=\"_ _1\"></span>9%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w548 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83e y1be0 w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83f y1be0 w55b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">228<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x840 y1be0 w55c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1d0 y1be0 wef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x841 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x842 y1be0 w55d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x843 y1b19 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x844 y1b19 w55e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">219<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x845 y1b19 w55f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x846 y1b19 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x847 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6af y1b19 wb7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w54d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x848 y1b2d w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x849 y1b2d w560 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84a y1b2d w561 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _4\"></span>,553<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84b y1b2d w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,4<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x705 y1b2d w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x84c y1b2d w421 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>38<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84d y1b1a w562 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,11<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84e y1b1a w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">60,<span class=\"_ _1\"></span>379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84f y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">5<span class=\"_ _1\"></span>6,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x850 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x851 y1b1a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x852 y1b1a w563 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr></table>Finance le<span class=\"_ _1\"></span>ase receivables are subject to the same approach as noted above for trade r<span class=\"_ _0\"></span>eceivables. Derivative assets are asse<span class=\"_ _1\"></span>ssed based on t<span class=\"_ _1\"></span>he credit risk of the banks counterpar<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y to the for<span class=\"_ _1\"></span>ward contracts.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables include mostly prepayments and indirect ta<span class=\"_ _1\"></span>x receivables. Prepayment balanc<span class=\"_ _1\"></span>es are review<span class=\"_ _0\"></span>ed at each repor<span class=\"_ _1\"></span>ting date to confirm that prepaid goods or ser<span class=\"_ _1\"></span>vices a<span class=\"_ _1\"></span>re stil<span class=\"_ _0\"></span>l expected to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived, while ta<span class=\"_ _1\"></span>x balances are reviewed for r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>coverability<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables at the year end com<span class=\"_ _1\"></span>prised:<span class=\"_ _2c4\"> </span><table class=\"s w564 h125\" id=\"_b72ffca6-45fe-425c-8179-9bb45f81258e\"><tr><td></td><td class=\"t m0 x4ae h5b y1ce8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4af h66 y1ce8 ff3 fs3e fc0 sc0 ls10b ws10c\">2023*<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ce9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w565 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x853 y1c0a w566 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x854 y1c0a w392 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x855 y1c0a w99 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w567 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware maintenance<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x856 y1b2b w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x857 y1b2b w568 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">5<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w569 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Gra<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x858 y1bdf w56a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x859 y1bdf w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w56b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Resea<span class=\"_ _1\"></span>rch and dev<span class=\"_ _0\"></span>elopme<span class=\"_ _1\"></span>nt ta<span class=\"_ _1\"></span>x credit r<span class=\"_ _0\"></span>ecoverable<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85a y1b18 w3ad hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">4,969<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85b y1b18 w56c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">3<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w56d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls68 ws38\">Co<span class=\"_ _1\"></span>ntract assets<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85c y1b19 w2ea hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">309<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85d y1b19 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w56e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">O<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er p<span class=\"_ _1\"></span>repay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85e y1b2d w306 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">1<span class=\"_ _3\"></span>2,901<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85f y1b2d w56f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w570 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x860 y1b1a w45f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x861 y1b1a w571 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">28,840<span class=\"_ _2c4\"> </span></div></td></tr></table>The ma<span class=\"_ _1\"></span>ximu<span class=\"_ _1\"></span>m exposure t<span class=\"_ _0\"></span>o credit risk is \u00a34<span class=\"_ _3\"></span>16.<span class=\"_ _3\"></span>7m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a33<span class=\"_ _1\"></span>87<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>2m*)<span class=\"_ _0\"></span>, comprising the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s trade, finance and other recei<span class=\"_ _1\"></span>vables, cash and cas<span class=\"_ _1\"></span>h equivalents and bank depo<span class=\"_ _1\"></span>sits and derivative assets.<span class=\"_ _2c4\"> </span>The maturit<span class=\"_ _1\"></span>ies of non<span class=\"_ _1\"></span>-current other recei<span class=\"_ _1\"></span>vables, being only derivatives, at the year end were:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf7\" id=\"_508284bc-444c-4d24-9c8b-3b42f8c13a49\"><tr><td></td><td class=\"t m0 x4ae h5b y1cea ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cea ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ceb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ceb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3f2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x862 y1b19 wa3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x863 y1b19 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w572 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Receivable bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x864 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x468 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x34c y1b1a w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x865 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-517": {
   "value": "Credit risk<span class=\"_ _2c4\"> </span>The G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s liquid funds are substantially held wit<span class=\"_ _1\"></span>h banks with high credit ratings and the credit risk relating t<span class=\"_ _0\"></span>o these fu<span class=\"_ _1\"></span>nds is therefore limited. The Group carries a credit risk relating to non<span class=\"_ _1\"></span>-payment of trade receivables by its customers. T<span class=\"_ _1\"></span>he Group\u2019s policy is<span class=\"_ gs92\"> </span>that credit ev<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>luations are carried out on all new custome<span class=\"_ _1\"></span>rs before cr<span class=\"_ _0\"></span>edit is given above certain thresh<span class=\"_ _1\"></span>olds. Risk is spread acr<span class=\"_ _0\"></span>oss a<span class=\"_ gs92\"> </span>large number of customers wit<span class=\"_ _1\"></span>h no significant con<span class=\"_ _1\"></span>centration with one custo<span class=\"_ _1\"></span>mer or in any one geographical area<span class=\"_ _1\"></span>. The Group establishes a<span class=\"_ _1\"></span>n allowance for impairme<span class=\"_ _1\"></span>nt in respect of trade receivables where recoverabi<span class=\"_ _0\"></span>lit<span class=\"_ _1\"></span>y is considered doubtf<span class=\"_ _1\"></span>ul.<span class=\"_ _2c4\"> </span>An analysis by currency of the Group\u2019<span class=\"_ _3\"></span>s fi<span class=\"_ _1\"></span>nancial assets at the year end is as follows:<span class=\"_ _2c4\"> </span><table class=\"s w513 h122\" id=\"_ad1d62fa-e9b0-48d4-8edf-d95abac2098a\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x7cf h67 y1cd7 ff2 fs3e fc0 sc0 lsc2 ws1\">Cas<span class=\"_ _1\"></span>h and ca<span class=\"_ _1\"></span>sh equi<span class=\"_ _1\"></span>valen<span class=\"_ _1\"></span>ts </td></tr><tr><td></td><td></td><td class=\"c n x7d0 y1cd8 w514 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ra<span class=\"_ _1\"></span>de and fin<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e leas<span class=\"_ _1\"></span>e receiva<span class=\"_ _1\"></span>bles<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d1 y1cd8 w515 he7\"><div class=\"t m0 x18e h66 y1c32 ff2 fs3e fc0 sc0 ls10a ws15a\">Other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"t m0 x752 h67 y1cd9 ff2 fs3e fc0 sc0 ls158 ws68\">and bank<span class=\"_ _3\"></span> deposits<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x7d2 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d3 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x386 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x387 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c8 h5b y1cda ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cda ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cdb ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cdb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w516 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Pound Sterling<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d5 y1b2b w517 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">1<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d6 y1b2b w518 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">17,<span class=\"_ _8\"> </span>5<span class=\"_ _7\"> </span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d7 y1b2b w1e0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>4,<span class=\"_ _1\"></span>807<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d8 y1b2b w7c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">20,<span class=\"_ _1\"></span>592<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7d9 y1b2b w519 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7da y1b2b w51a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">16<span class=\"_ _1\"></span>1,4<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c26 w51b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7db y1c26 w51c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">5<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dc y1c26 w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">49,6<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7dd y1c26 w51d hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>613<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7de y1c26 w51e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">814<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7df y1c26 w3ef hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls68 ws3b\">8,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e0 y1c26 w51f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w520 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e1 y1b18 w521 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws82\">30,6<span class=\"_ _1\"></span>99<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e2 y1b18 w522 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">2<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>418<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e3 y1b18 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">2<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e4 y1b18 w523 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x201 y1b18 w432 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc ws104\">10<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6af y1b18 w524 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w525 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e5 y1b19 w526 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,13<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e6 y1b19 w313 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _3\"></span>6,555<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e7 y1b19 w221 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e8 y1b19 w527 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">137<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7e9 y1b19 w457 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>58<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ea y1b19 w528 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">6<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>81<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w2ab hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">Other<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7eb y1b2d w43c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">31,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ec y1b2d w529 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,0<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ed y1b2d w1fa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">5<span class=\"_ _1\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ee y1b2d w457 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ef y1b2d w52a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">26,9<span class=\"_ _1\"></span>03<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f0 y1b2d w52b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">19<span class=\"_ _1\"></span>,472<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x7f1 y1b1a w52c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf ws10e\">14<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f2 y1b1a w52d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>7,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f3 y1b1a w45f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f4 y1b1a w52e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">2<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f5 y1b1a w52f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f6 y1b1a w530 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">206,388<span class=\"_ _2c4\"> </span></div></td></tr></table>The above T<span class=\"_ _3\"></span>rade and finance lea<span class=\"_ _1\"></span>se receivables, Other receivables a<span class=\"_ _1\"></span>nd Cash and cash equivalents and bank dep<span class=\"_ _1\"></span>osits are predominantly held in the fun<span class=\"_ _1\"></span>ctional currency of the relev<span class=\"_ _0\"></span>ant entit<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, with the exception of \u00a321<span class=\"_ _0\"></span>.3<span class=\"_ _1\"></span>m (202<span class=\"_ _1\"></span>3: \u00a31<span class=\"_ _3\"></span>9.7<span class=\"_ _3\"></span>m) o<span class=\"_ _0\"></span>f US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>-<span class=\"_ _2c4\"> </span>denominated trade receivables being held in Renishaw (Hong Kong) Limited and \u00a31<span class=\"_ _3\"></span>.6m (20<span class=\"_ _1\"></span>23: \u00a31<span class=\"_ _3\"></span>.7<span class=\"_ _3\"></span>m) of Eur<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>-d<span class=\"_ _1\"></span>enominated trade receivables being held in Renishaw UK S<span class=\"_ _1\"></span>ales Li<span class=\"_ _1\"></span>mited, along with so<span class=\"_ _1\"></span>me foreign currency cash balances which are of a shor<span class=\"_ _1\"></span>t-term nature.<span class=\"_ _2c4\"> </span>The ageing of trade receivables past due at the end of t<span class=\"_ _1\"></span>he year was:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_eb74156e-c30b-4823-85b0-fe7e8f9b49fe\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cdc ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cdc ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdd ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdd ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w531 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due zero to one month<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f7 y1b18 w532 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1fc y1b18 w533 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf3 wsf0\">1<span class=\"_ _4\"></span>1<span class=\"_ _4\"></span>,808<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w534 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due one to t<span class=\"_ _1\"></span>wo months<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f8 y1b19 w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b1 y1b19 w471 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">3,8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w535 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Past due more than t<span class=\"_ _1\"></span>wo mo<span class=\"_ _1\"></span>nths<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7f9 y1b2d w536 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fa y1b2d w5a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">9,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fb y1b1a w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12f\">34,054<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fc y1b1a w537 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">25,420<span class=\"_ _2c4\"> </span></div></td></tr></table>Movements in t<span class=\"_ _1\"></span>he provision for impairment of trade receivables during the year were:<span class=\"_ _2c4\"> </span><table class=\"s w538 hff\" id=\"_45d2e97f-d9af-45bd-abcb-b8f636f126b7\"><tr><td></td><td class=\"t m0 x1c8 h5b y1cde ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1cde ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1cdf ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cdf ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1b18 w1f3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,43<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fd y1b18 w424 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w539 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Changes in am<span class=\"_ _1\"></span>ounts provided<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7fe y1b19 w53a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,<span class=\"_ _1\"></span>264<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x7ff y1b19 w235 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w53b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Amo<span class=\"_ _1\"></span>unts used<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x800 y1b2d w305 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(1,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x801 y1b2d w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(8<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x802 y1b1a w53c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">4,4<span class=\"_ _0\"></span>79<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x803 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table>The Group applies t<span class=\"_ _1\"></span>he simplified approach when me<span class=\"_ _1\"></span>asuring the expected credit loss for trade r<span class=\"_ _0\"></span>eceivables, with a provision matrix<span class=\"_ _1\"></span> used to det<span class=\"_ _3\"></span>er<span class=\"_ _1\"></span>mine a lif<span class=\"_ _0\"></span>etime e<span class=\"_ _0\"></span>xpected cr<span class=\"_ _0\"></span>edit loss. For this provision matri<span class=\"_ _1\"></span>x, trade receivables are grouped into cr<span class=\"_ _3\"></span>edit ris<span class=\"_ _1\"></span>k categories, with catego<span class=\"_ _1\"></span>ry 1 being t<span class=\"_ _1\"></span>he lowest risk and catego<span class=\"_ _1\"></span>ry<span class=\"_ _1\"></span> 5 the highest. Risk sco<span class=\"_ _1\"></span>res are al<span class=\"_ _0\"></span>located to the customer<span class=\"_ _1\"></span>\u2019s <span class=\"_ _0\"></span>countr<span class=\"_ _1\"></span>y of operation, their t<span class=\"_ _1\"></span>ype (such as d<span class=\"_ _0\"></span>istributor<span class=\"_ _3\"></span>, end user and OE<span class=\"_ _1\"></span>M), <span class=\"_ _0\"></span>their industr<span class=\"_ _1\"></span>y and the propor<span class=\"_ _1\"></span>tion of th<span class=\"_ _1\"></span>eir debt that w<span class=\"_ _0\"></span>as past due at the year-end. These sc<span class=\"_ _1\"></span>ores are then weighted t<span class=\"_ _0\"></span>o produce an overall risk score for the customer<span class=\"_ _3\"></span>, with the l<span class=\"_ _1\"></span>owest scores being allocated to categor<span class=\"_ _1\"></span>y 1 and the highest scores to categor<span class=\"_ _1\"></span>y 5. The<span class=\"_ gs92\"> </span>matrix t<span class=\"_ _1\"></span>hen applies an expected credit loss rat<span class=\"_ _0\"></span>e to each category<span class=\"_ _0\"></span>, with this rate being det<span class=\"_ _0\"></span>ermined by adjusting the Group\u2019<span class=\"_ _0\"></span>s historic credit loss rates t<span class=\"_ _0\"></span>o reflect for<span class=\"_ _1\"></span>ward-lo<span class=\"_ _1\"></span>oking informatio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>Where cer<span class=\"_ _1\"></span>tain custome<span class=\"_ _1\"></span>rs have <span class=\"_ _0\"></span>been identifi<span class=\"_ _1\"></span>ed as having a significantly elevated cr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>dit risk these have been provided for on a<span class=\"_ gs92\"> </span>specific basis. B<span class=\"_ _1\"></span>oth elements of expected credit loss are shown in the matrix below and have been show<span class=\"_ _1\"></span>n separately so as not to<span class=\"_ gs92\"> </span>distort the expected credit loss rate.<span class=\"_ _2c4\"> </span><table class=\"s w53d h123\" id=\"_081e7572-20e4-47be-a037-3c2f7528c8d5\"><tr><td></td><td class=\"t m0 x804 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x805 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x806 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x807 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x808 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x809 y1ce1 w53e he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">2024<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80a y1ce1 w53f he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h5b y1ce2 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cac w540 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80b y1cac w541 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80c y1cac w542 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80d y1cac w94 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">84<span class=\"_ _1\"></span>,049<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80e y1cac w494 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80f y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x810 y1cac w543 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lse5 wse4\">1<span class=\"_ _3\"></span>38,553<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce3 w544 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x811 y1ce3 w545 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.46%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x812 y1ce3 w546 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x813 y1ce3 w547 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">0.<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x814 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>58%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x815 y1ce3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x816 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>52%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce4 w548 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x817 y1ce4 w549 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x818 y1ce4 w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x819 y1ce4 w36f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81a y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x81b y1ce4 w54b hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">7<span class=\"_ _1\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81c y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81e y1b19 w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,44<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81f y1b19 w280 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">322<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x820 y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x821 y1b19 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">3,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w54d hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x822 y1c1c w67 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x823 y1c1c w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x824 y1c1c w30c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">3,887<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x825 y1c1c w54e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x826 y1c1c w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x827 y1c1c w1f3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">4,48<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x828 y1b1a w550 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x829 y1b1a w171 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">38,584<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1b1a w147 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">8<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82a y1b1a w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>,17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82b y1b1a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3bd y1b1a w30f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">134,073<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w551 h124\" id=\"_2672e306-388b-40c0-af63-724dd58fdd5f\"><tr><td></td><td class=\"t m0 x82c h67 y1ce5 ff2 fs3e fc0 sc0 lsc2 ws1\">Ris<span class=\"_ _1\"></span>k categ<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>y 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66b h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82d h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82e h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82f h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x830 y1ce6 w552 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x831 y1ce6 w247 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>al<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h66 y1ce7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w540 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x832 y1b2b w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x833 y1b2b w553 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6<span class=\"_ _1\"></span>0,82<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x834 y1b2b w554 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x835 y1b2b w174 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">4,922<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x836 y1b2b w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x837 y1b2b w555 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w544 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x838 y1bdf w556 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x839 y1bdf w73 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">0.3<span class=\"_ _1\"></span>8%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83a y1bdf w557 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls16c ws174\">0<span class=\"_ _b\"></span>.<span class=\"_ _1\"></span>41%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83b y1bdf w558 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x83d y1bdf w559 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">0.3<span class=\"_ _1\"></span>9%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w548 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83e y1be0 w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83f y1be0 w55b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">228<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x840 y1be0 w55c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1d0 y1be0 wef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x841 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x842 y1be0 w55d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x843 y1b19 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x844 y1b19 w55e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">219<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x845 y1b19 w55f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x846 y1b19 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x847 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6af y1b19 wb7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w54d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x848 y1b2d w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x849 y1b2d w560 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84a y1b2d w561 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _4\"></span>,553<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84b y1b2d w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,4<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x705 y1b2d w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x84c y1b2d w421 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>38<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84d y1b1a w562 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,11<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84e y1b1a w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">60,<span class=\"_ _1\"></span>379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84f y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">5<span class=\"_ _1\"></span>6,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x850 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x851 y1b1a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x852 y1b1a w563 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr></table>Finance le<span class=\"_ _1\"></span>ase receivables are subject to the same approach as noted above for trade r<span class=\"_ _0\"></span>eceivables. Derivative assets are asse<span class=\"_ _1\"></span>ssed based on t<span class=\"_ _1\"></span>he credit risk of the banks counterpar<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y to the for<span class=\"_ _1\"></span>ward contracts.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables include mostly prepayments and indirect ta<span class=\"_ _1\"></span>x receivables. Prepayment balanc<span class=\"_ _1\"></span>es are review<span class=\"_ _0\"></span>ed at each repor<span class=\"_ _1\"></span>ting date to confirm that prepaid goods or ser<span class=\"_ _1\"></span>vices a<span class=\"_ _1\"></span>re stil<span class=\"_ _0\"></span>l expected to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived, while ta<span class=\"_ _1\"></span>x balances are reviewed for r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>coverability<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables at the year end com<span class=\"_ _1\"></span>prised:<span class=\"_ _2c4\"> </span><table class=\"s w564 h125\" id=\"_b72ffca6-45fe-425c-8179-9bb45f81258e\"><tr><td></td><td class=\"t m0 x4ae h5b y1ce8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4af h66 y1ce8 ff3 fs3e fc0 sc0 ls10b ws10c\">2023*<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ce9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w565 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x853 y1c0a w566 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x854 y1c0a w392 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x855 y1c0a w99 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w567 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware maintenance<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x856 y1b2b w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x857 y1b2b w568 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">5<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w569 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Gra<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x858 y1bdf w56a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x859 y1bdf w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w56b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Resea<span class=\"_ _1\"></span>rch and dev<span class=\"_ _0\"></span>elopme<span class=\"_ _1\"></span>nt ta<span class=\"_ _1\"></span>x credit r<span class=\"_ _0\"></span>ecoverable<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85a y1b18 w3ad hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">4,969<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85b y1b18 w56c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">3<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w56d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls68 ws38\">Co<span class=\"_ _1\"></span>ntract assets<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85c y1b19 w2ea hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">309<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85d y1b19 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w56e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">O<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er p<span class=\"_ _1\"></span>repay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85e y1b2d w306 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">1<span class=\"_ _3\"></span>2,901<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85f y1b2d w56f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w570 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x860 y1b1a w45f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x861 y1b1a w571 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">28,840<span class=\"_ _2c4\"> </span></div></td></tr></table>The ma<span class=\"_ _1\"></span>ximu<span class=\"_ _1\"></span>m exposure t<span class=\"_ _0\"></span>o credit risk is \u00a34<span class=\"_ _3\"></span>16.<span class=\"_ _3\"></span>7m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a33<span class=\"_ _1\"></span>87<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>2m*)<span class=\"_ _0\"></span>, comprising the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s trade, finance and other recei<span class=\"_ _1\"></span>vables, cash and cas<span class=\"_ _1\"></span>h equivalents and bank depo<span class=\"_ _1\"></span>sits and derivative assets.<span class=\"_ _2c4\"> </span>The maturit<span class=\"_ _1\"></span>ies of non<span class=\"_ _1\"></span>-current other recei<span class=\"_ _1\"></span>vables, being only derivatives, at the year end were:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf7\" id=\"_508284bc-444c-4d24-9c8b-3b42f8c13a49\"><tr><td></td><td class=\"t m0 x4ae h5b y1cea ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cea ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ceb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ceb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3f2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x862 y1b19 wa3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x863 y1b19 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w572 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Receivable bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x864 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x468 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x34c y1b1a w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x865 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>Liquidi<span class=\"_ _1\"></span>ty r<span class=\"_ _1\"></span>isk<span class=\"_ _2c4\"> </span>Our approach to managing liquidity is to ensure<span class=\"_ _0\"></span>, as far as possible, that we will alwa<span class=\"_ _0\"></span>ys have sufficient liquidity to meet our liabilities when due, witho<span class=\"_ _1\"></span>ut incurring unacceptable loss<span class=\"_ _1\"></span>es or risking damage to the Group\u2019s r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>putation. We use monthly cas<span class=\"_ _1\"></span>h flow forecasts on a rolling 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>nth basis to monitor cash requirements.<span class=\"_ _2c4\"> </span>With Ca<span class=\"_ _1\"></span>sh and cash equivalents and bank depo<span class=\"_ _1\"></span>sits at 30 Ju<span class=\"_ _1\"></span>ne 20<span class=\"_ _1\"></span>24 t<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>alling \u00a321<span class=\"_ _3\"></span>7<span class=\"_ _3\"></span>.8m and \u00a312<span class=\"_ _3\"></span>4.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m ca<span class=\"_ _1\"></span>sh flows generated from operating activities in the p<span class=\"_ _1\"></span>eriod, the Group remains in a strong liquidit<span class=\"_ _1\"></span>y positio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>In respect of Cash and cash equivalents and ban<span class=\"_ _1\"></span>k deposits, the car<span class=\"_ _1\"></span>rying value is materially the sam<span class=\"_ _1\"></span>e as fair value because of the shor<span class=\"_ _1\"></span>t maturit<span class=\"_ _1\"></span>y of the bank deposit<span class=\"_ _1\"></span>s. Bank deposits a<span class=\"_ _1\"></span>re affected b<span class=\"_ _3\"></span>y interest rates that are either fixed or floating, which can change over time, affecting the Group\u2019<span class=\"_ _0\"></span>s interest income. A decrease of 1<span class=\"_ _3\"></span>% in interest ra<span class=\"_ _0\"></span>tes would result in a r<span class=\"_ _0\"></span>eduction in interest income<span class=\"_ _1\"></span> of<span class=\"_ gs92\"> </span>approximately \u00a32m.<span class=\"_ _2c4\"> </span>The co<span class=\"_ _1\"></span>ntractual maturities of financial liabilities at the year end were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w573 h126\" id=\"_74fbfabd-1936-43bd-a8b0-e7172585a4e6\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x866 h5b y1cec ff4 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>rac<span class=\"_ _1\"></span>tu<span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>ash fl<span class=\"_ _1\"></span>ows<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x867 h5b y1ced ff1 fs3e fc0 sc0 ls12e ws123\">Carrying </td><td class=\"t m0 x868 h5b y1ced ff1 fs3e fc0 sc0 lsc2 ws1\">Ef<span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>ct o<span class=\"_ _1\"></span>f<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x869 h5b y1ced ff1 fs3e fc0 sc0 lsc3 wsc1\">Gross </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x86a h5b y1cee ff1 fs3e fc0 sc0 ls101 wsfe\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86b h5b y1cee ff1 fs3e fc0 sc0 ls6c ws68\">discounting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ae h5b y1cee ff1 fs3e fc0 sc0 lsf1 wsee\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86c h5b y1cee ff1 fs3e fc0 sc0 lsc2 ws1\">Up to 1 y<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5e8 h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">1-2 ye<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>s </td><td class=\"t m0 x86d h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 yea<span class=\"_ _1\"></span>rs<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cef ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cf0 wc2 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86e y1cf0 w574 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86f y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x870 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x871 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x872 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x873 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf1 wd9 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x874 y1cf1 w575 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x875 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x876 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x877 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x878 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x879 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf2 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87a y1cf2 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3,52<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87b y1cf2 w3e9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87c y1cf2 w380 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">3,660<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87d y1cf2 w2cc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">756<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87e y1cf2 w576 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">74<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a5 y1cf2 w577 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf3 w578 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87f y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">62<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x880 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x881 y1cf3 w1ee hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">625<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x882 y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>48<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x883 y1cf3 w579 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls15f wscf\">17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x884 y1b1a w57a hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls4c ws3c\">75,<span class=\"_ _1\"></span>821<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x885 y1b1a w3fe hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x886 y1b1a w31e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls49 ws48\">75,<span class=\"_ _1\"></span>95<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x887 y1b1a w1e0 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">72<span class=\"_ _1\"></span>,87<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x888 y1b1a w160 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">9<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x889 y1b1a w406 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w57b h127\" id=\"_931d15df-1e56-4fe4-ae70-c1622eded2d6\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x88a h66 y1cf4 ff3 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>ntract<span class=\"_ _1\"></span>ual ca<span class=\"_ _1\"></span>sh flow<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x88b h67 y1cf5 ff2 fs3e fc0 sc0 lsb1 wsb0\">Carrying </td><td class=\"t m0 x88c h66 y1cf5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Effec<span class=\"_ _1\"></span>t of<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h67 y1cf5 ff2 fs3e fc0 sc0 ls5 ws1\">Gros<span class=\"_ _1\"></span>s </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x88d h67 y1cf6 ff2 fs3e fc0 sc0 ls22 ws1f\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88e h67 y1cf6 ff2 fs3e fc0 sc0 ls101 wsfe\">discoun<span class=\"_ _0\"></span>ting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88f h67 y1cf6 ff2 fs3e fc0 sc0 lsc6 wsc4\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x890 h67 y1cf6 ff2 fs3e fc0 sc0 lsc2 ws1\">Up to 1 yea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ca h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">1-2 yea<span class=\"_ _1\"></span>rs </td><td class=\"t m0 x891 h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1cf7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf wc2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x892 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x893 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x894 y1bdf w57d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x895 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x896 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1bb y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 wd9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x897 y1be0 w57e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x898 y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x899 y1be0 w57f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89a y1be0 w412 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89b y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89c y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89d y1b19 w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89e y1b19 w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89f y1b19 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a0 y1b19 wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a1 y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w578 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a2 y1b2d w3f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,<span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a3 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a4 y1b2d w234 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a5 y1b2d w3f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">5,0<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a6 y1b2d w581 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a7 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y1b1a w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a9 y1b1a w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8aa y1b1a w61 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,62<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ab y1b1a w582 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,<span class=\"_ _1\"></span>50<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ac y1b1a we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ad y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table>Mark<span class=\"_ _3\"></span>et ris<span class=\"_ _0\"></span>k<span class=\"_ _2c4\"> </span>As noted in the S<span class=\"_ _1\"></span>trategic Repor<span class=\"_ _1\"></span>t under Principal risks and uncer<span class=\"_ _1\"></span>tainties, t<span class=\"_ _1\"></span>he Group operates in several foreign curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncies with the majorit<span class=\"_ _1\"></span>y of<span class=\"_ gs92\"> </span>sales being made in thes<span class=\"_ _1\"></span>e non-<span class=\"_ _1\"></span>S<span class=\"_ _1\"></span>terling currencies, but with most manufacturing being under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ken in the UK, Ireland and<span class=\"_ gs92\"> </span>India.<span class=\"_ _2c4\"> </span>A large propor<span class=\"_ _1\"></span>tion of sales are made in US Do<span class=\"_ _1\"></span>llar<span class=\"_ _3\"></span>, Euro and Japanese Y<span class=\"_ _3\"></span>en, therefore the Group enters into US Dollar<span class=\"_ _0\"></span>, Euro and Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n derivative financial instruments to manage its exposure to foreign c<span class=\"_ _0\"></span>urrency risk, including:<span class=\"_ _2c4\"> </span>i. <span class=\"_ _10\"> </span> <span class=\"_ _122\"></span>for<span class=\"_ _1\"></span>ward foreign c<span class=\"_ _0\"></span>urrency ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e contracts to hedge a significant propor<span class=\"_ _1\"></span>tion of the Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _3\"></span>s forecasted US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, Euro and Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nues over the next 24 months; and<span class=\"_ _2c4\"> </span>ii. <span class=\"_ _7\"> </span> <span class=\"_ _1c\"></span>one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward foreign curr<span class=\"_ _0\"></span>ency ex<span class=\"_ _0\"></span>change contracts to offs<span class=\"_ _1\"></span>et the gains/l<span class=\"_ _1\"></span>osses from exchange rate mov<span class=\"_ _0\"></span>ements arising from<span class=\"_ _1\"></span> foreign currency-deno<span class=\"_ _1\"></span>minated intrag<span class=\"_ _0\"></span>roup balances of t<span class=\"_ _1\"></span>he Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The a<span class=\"_ _1\"></span>mounts of foreign currencies relating to these forward contracts and o<span class=\"_ _1\"></span>ptions are, in Sterling terms:<span class=\"_ _2c4\"> </span><table class=\"s w1f8 h128\" id=\"_ade092a3-c022-4294-862b-eab872e63649\"><tr><td></td><td class=\"c n x8ae y1cf8 w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8af y1cf8 w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x82d h5b y1cf9 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b0 h5b y1cf9 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b1 h66 y1cf9 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x372 h67 y1cf9 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x478 h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be0 w51b he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b2 y1be0 w583 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscb ws4b\">3<span class=\"_ _1\"></span>32,67<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b3 y1be0 w584 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15e ws160\">7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b4 y1be0 w167 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls46 ws47\">3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5,<span class=\"_ _1\"></span>010<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b5 y1be0 wd2 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">5<span class=\"_ _1\"></span>,00<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w520 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b6 y1b19 w585 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b7 y1b19 waf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls68 ws66\">4<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b8 y1b19 w586 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">1<span class=\"_ _4\"></span>79,992<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x711 y1b19 w1f5 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w525 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b9 y1b2d w587 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ba y1b2d w588 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,260<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bb y1b2d w589 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bc y1b2d w1a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">3,2<span class=\"_ _1\"></span>09<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8bd y1b1a w23 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8be y1b1a wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bf y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8c0 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table>The following are the exchange rat<span class=\"_ _0\"></span>es which have been applicable during the financial year: 2024<span class=\"_ _2c4\"> </span>2023<span class=\"_ _2c4\"> </span>Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span>Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e Average<span class=\"_ _2c4\"> </span>Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _b\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> Average forward<span class=\"_ _2c4\"> </span>exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e for<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd<span class=\"_ _2c4\"> </span>exchange exchange Currency<span class=\"_ _2c4\"> </span>contract rate<span class=\"_ _2c4\"> </span>rate<span class=\"_ _2c4\"> </span>rate<span class=\"_ _2c4\"> </span>con<span class=\"_ _1\"></span>tract rate<span class=\"_ _2c4\"> </span>rate<span class=\"_ _2c4\"> </span>rate<span class=\"_ _2c4\"> </span>US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span>1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span>1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span>1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span>1.<span class=\"_ _b\"></span>24<span class=\"_ _2c4\"> </span>1.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span>1.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span>Euro<span class=\"_ _2c4\"> </span>1.13<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>.18<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>.17<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span>Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span>14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span>203<span class=\"_ _2c4\"> </span>18<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span>1<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span>18<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span><span class=\"ls13b ws140\"><span class=\"lsd1 wsd0\"><span class=\"ff2 lscc wscb\">16</span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-544": {
   "value": "Where cer<span class=\"_ _1\"></span>tain custome<span class=\"_ _1\"></span>rs have <span class=\"_ _0\"></span>been identifi<span class=\"_ _1\"></span>ed as having a significantly elevated cr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>dit risk these have been provided for on a<span class=\"_ gs92\"> </span>specific basis. B<span class=\"_ _1\"></span>oth elements of expected credit loss are shown in the matrix below and have been show<span class=\"_ _1\"></span>n separately so as not to<span class=\"_ gs92\"> </span>distort the expected credit loss rate.<span class=\"_ _2c4\"> </span><table class=\"s w53d h123\" id=\"_081e7572-20e4-47be-a037-3c2f7528c8d5\"><tr><td></td><td class=\"t m0 x804 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x805 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x806 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x807 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x808 h5b y1ce0 ff1 fs3e fc0 sc0 lsc3 ws100\">Risk category 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x809 y1ce1 w53e he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">2024<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80a y1ce1 w53f he7\"><div class=\"t m0 x18e h5b y1bdd ff1 fs3e fc0 sc0 lsc1 ws173\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h5b y1ce2 ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h5b y1ce2 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cac w540 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80b y1cac w541 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80c y1cac w542 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,781<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80d y1cac w94 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">84<span class=\"_ _1\"></span>,049<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80e y1cac w494 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x80f y1cac w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x810 y1cac w543 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lse5 wse4\">1<span class=\"_ _3\"></span>38,553<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce3 w544 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x811 y1ce3 w545 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.46%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x812 y1ce3 w546 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>50%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x813 y1ce3 w547 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsaf wsae\">0.<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x814 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>58%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x815 y1ce3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x816 y1ce3 w496 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls91 wsca\">0.<span class=\"_ _1\"></span>52%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1ce4 w548 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x817 y1ce4 w549 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x818 y1ce4 w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x819 y1ce4 w36f hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3f ws4a\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81a y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x39b y1ce4 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x81b y1ce4 w54b hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lscf wsce\">7<span class=\"_ _1\"></span>14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81c y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81d y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81e y1b19 w1f3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">3,44<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x81f y1b19 w280 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">322<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x820 y1b19 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x821 y1b19 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">3,7<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1c1c w54d hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x822 y1c1c w67 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12c\">65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x823 y1c1c w54a hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls152 ws154\">19<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x824 y1c1c w30c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">3,887<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x825 y1c1c w54e hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>31<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x826 y1c1c w450 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x827 y1c1c w1f3 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls58 ws4e\">4,48<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x828 y1b1a w550 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x829 y1b1a w171 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">38,584<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5de y1b1a w147 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">8<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82a y1b1a w29c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>,17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x82b y1b1a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x3bd y1b1a w30f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">134,073<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w551 h124\" id=\"_2672e306-388b-40c0-af63-724dd58fdd5f\"><tr><td></td><td class=\"t m0 x82c h67 y1ce5 ff2 fs3e fc0 sc0 lsc2 ws1\">Ris<span class=\"_ _1\"></span>k categ<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>y 1<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66b h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 2<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82d h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 3<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82e h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x82f h66 y1ce5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Ris<span class=\"_ _1\"></span>k catego<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>y 5<span class=\"_ _2c4\"> </span></td><td class=\"c n x830 y1ce6 w552 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">20<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x831 y1ce6 w247 h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsc2 wsc5\">T<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>al<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1b6 h66 y1ce7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x476 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x477 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x478 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1ef h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w540 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">Gro<span class=\"_ _1\"></span>ss trad<span class=\"_ _1\"></span>e rece<span class=\"_ _1\"></span>ivable<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x832 y1b2b w3a6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>2<span class=\"_ _8\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x833 y1b2b w553 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6<span class=\"_ _1\"></span>0,82<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x834 y1b2b w554 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x835 y1b2b w174 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">4,922<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x836 y1b2b w6d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x837 y1b2b w555 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w544 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss ra<span class=\"_ _0\"></span>te<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x838 y1bdf w556 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x839 y1bdf w73 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls68 ws66\">0.3<span class=\"_ _1\"></span>8%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83a y1bdf w557 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls16c ws174\">0<span class=\"_ _b\"></span>.<span class=\"_ _1\"></span>41%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83b y1bdf w558 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12b ws130\">0<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>4%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1bdf w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x83d y1bdf w559 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">0.3<span class=\"_ _1\"></span>9%<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w548 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Ex<span class=\"_ _1\"></span>pected c<span class=\"_ _0\"></span>redit loss allow<span class=\"_ _0\"></span>ance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83e y1be0 w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83f y1be0 w55b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscb ws4b\">228<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x840 y1be0 w55c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1d0 y1be0 wef hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls84 ws82\">22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x841 y1be0 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x842 y1be0 w55d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse4 wse3\">5<span class=\"_ _1\"></span>01<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w54c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Specifi<span class=\"_ _1\"></span>c loss allowance<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x843 y1b19 w131 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x844 y1b19 w55e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">219<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x845 y1b19 w55f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x846 y1b19 w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x847 y1b19 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x6af y1b19 wb7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,9<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w54d hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal expect<span class=\"_ _0\"></span>ed cred<span class=\"_ _0\"></span>it loss<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x848 y1b2d w55a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x849 y1b2d w560 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">4<span class=\"_ _1\"></span>47<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84a y1b2d w561 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">1<span class=\"_ _4\"></span>,553<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84b y1b2d w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,4<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x705 y1b2d w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x84c y1b2d w421 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>38<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w54f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Net trade receivables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84d y1b1a w562 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _8\"></span>,11<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84e y1b1a w396 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">60,<span class=\"_ _1\"></span>379<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x84f y1b1a w158 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">5<span class=\"_ _1\"></span>6,4<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x850 y1b1a wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">3,4<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x851 y1b1a w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x852 y1b1a w563 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr></table>Finance le<span class=\"_ _1\"></span>ase receivables are subject to the same approach as noted above for trade r<span class=\"_ _0\"></span>eceivables. Derivative assets are asse<span class=\"_ _1\"></span>ssed based on t<span class=\"_ _1\"></span>he credit risk of the banks counterpar<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y to the for<span class=\"_ _1\"></span>ward contracts.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables include mostly prepayments and indirect ta<span class=\"_ _1\"></span>x receivables. Prepayment balanc<span class=\"_ _1\"></span>es are review<span class=\"_ _0\"></span>ed at each repor<span class=\"_ _1\"></span>ting date to confirm that prepaid goods or ser<span class=\"_ _1\"></span>vices a<span class=\"_ _1\"></span>re stil<span class=\"_ _0\"></span>l expected to be r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ceived, while ta<span class=\"_ _1\"></span>x balances are reviewed for r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>coverability<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>Oth<span class=\"_ _1\"></span>er receivables at the year end com<span class=\"_ _1\"></span>prised:<span class=\"_ _2c4\"> </span><table class=\"s w564 h125\" id=\"_b72ffca6-45fe-425c-8179-9bb45f81258e\"><tr><td></td><td class=\"t m0 x4ae h5b y1ce8 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x4af h66 y1ce8 ff3 fs3e fc0 sc0 ls10b ws10c\">2023*<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ce9 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1ce9 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w565 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Indirect tax receivable<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x853 y1c0a w566 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x854 y1c0a w392 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">2<span class=\"_ _b\"></span>0<span class=\"_ _8\"> </span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x855 y1c0a w99 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">9,3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w567 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Sof<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ware maintenance<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x856 y1b2b w201 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws169\">7,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x857 y1b2b w568 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">5<span class=\"_ _1\"></span>,8<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w569 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Gra<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x858 y1bdf w56a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">875<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x859 y1bdf w29e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w56b hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Resea<span class=\"_ _1\"></span>rch and dev<span class=\"_ _0\"></span>elopme<span class=\"_ _1\"></span>nt ta<span class=\"_ _1\"></span>x credit r<span class=\"_ _0\"></span>ecoverable<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85a y1b18 w3ad hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 ws167\">4,969<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85b y1b18 w56c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">3<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w56d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls68 ws38\">Co<span class=\"_ _1\"></span>ntract assets<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85c y1b19 w2ea hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">309<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85d y1b19 w354 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">8<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w56e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls67 ws4a\">O<span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>er p<span class=\"_ _1\"></span>repay<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x85e y1b2d w306 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed ws116\">1<span class=\"_ _3\"></span>2,901<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x85f y1b2d w56f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11,<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w570 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>otal other receivables<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x860 y1b1a w45f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">34,076<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x861 y1b1a w571 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4e ws3e\">28,840<span class=\"_ _2c4\"> </span></div></td></tr></table>The ma<span class=\"_ _1\"></span>ximu<span class=\"_ _1\"></span>m exposure t<span class=\"_ _0\"></span>o credit risk is \u00a34<span class=\"_ _3\"></span>16.<span class=\"_ _3\"></span>7m (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: \u00a33<span class=\"_ _1\"></span>87<span class=\"_ _4\"></span>.<span class=\"_ _1\"></span>2m*)<span class=\"_ _0\"></span>, comprising the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s trade, finance and other recei<span class=\"_ _1\"></span>vables, cash and cas<span class=\"_ _1\"></span>h equivalents and bank depo<span class=\"_ _1\"></span>sits and derivative assets.<span class=\"_ _2c4\"> </span>The maturit<span class=\"_ _1\"></span>ies of non<span class=\"_ _1\"></span>-current other recei<span class=\"_ _1\"></span>vables, being only derivatives, at the year end were:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf7\" id=\"_508284bc-444c-4d24-9c8b-3b42f8c13a49\"><tr><td></td><td class=\"t m0 x4ae h5b y1cea ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1cea ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1ceb ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1ceb ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w3f2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Receivable bet<span class=\"_ _1\"></span>ween one a<span class=\"_ _1\"></span>nd two year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x862 y1b19 wa3 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x863 y1b19 wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w572 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Receivable bet<span class=\"_ _1\"></span>ween t<span class=\"_ _1\"></span>wo and five years<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x864 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x468 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x34c y1b1a w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x865 y1b1a w362 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-539": {
   "value": "Liquidi<span class=\"_ _1\"></span>ty r<span class=\"_ _1\"></span>isk<span class=\"_ _2c4\"> </span>Our approach to managing liquidity is to ensure<span class=\"_ _0\"></span>, as far as possible, that we will alwa<span class=\"_ _0\"></span>ys have sufficient liquidity to meet our liabilities when due, witho<span class=\"_ _1\"></span>ut incurring unacceptable loss<span class=\"_ _1\"></span>es or risking damage to the Group\u2019s r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>putation. We use monthly cas<span class=\"_ _1\"></span>h flow forecasts on a rolling 1<span class=\"_ _3\"></span>2-<span class=\"_ _1\"></span>mo<span class=\"_ _1\"></span>nth basis to monitor cash requirements.<span class=\"_ _2c4\"> </span>With Ca<span class=\"_ _1\"></span>sh and cash equivalents and bank depo<span class=\"_ _1\"></span>sits at 30 Ju<span class=\"_ _1\"></span>ne 20<span class=\"_ _1\"></span>24 t<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>alling \u00a321<span class=\"_ _3\"></span>7<span class=\"_ _3\"></span>.8m and \u00a312<span class=\"_ _3\"></span>4.<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>m ca<span class=\"_ _1\"></span>sh flows generated from operating activities in the p<span class=\"_ _1\"></span>eriod, the Group remains in a strong liquidit<span class=\"_ _1\"></span>y positio<span class=\"_ _1\"></span>n.<span class=\"_ _2c4\"> </span>In respect of Cash and cash equivalents and ban<span class=\"_ _1\"></span>k deposits, the car<span class=\"_ _1\"></span>rying value is materially the sam<span class=\"_ _1\"></span>e as fair value because of the shor<span class=\"_ _1\"></span>t maturit<span class=\"_ _1\"></span>y of the bank deposit<span class=\"_ _1\"></span>s. Bank deposits a<span class=\"_ _1\"></span>re affected b<span class=\"_ _3\"></span>y interest rates that are either fixed or floating, which can change over time, affecting the Group\u2019<span class=\"_ _0\"></span>s interest income. A decrease of 1<span class=\"_ _3\"></span>% in interest ra<span class=\"_ _0\"></span>tes would result in a r<span class=\"_ _0\"></span>eduction in interest income<span class=\"_ _1\"></span> of<span class=\"_ gs92\"> </span>approximately \u00a32m.<span class=\"_ _2c4\"> </span>The co<span class=\"_ _1\"></span>ntractual maturities of financial liabilities at the year end were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w573 h126\" id=\"_74fbfabd-1936-43bd-a8b0-e7172585a4e6\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x866 h5b y1cec ff4 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>rac<span class=\"_ _1\"></span>tu<span class=\"_ _1\"></span>al c<span class=\"_ _1\"></span>ash fl<span class=\"_ _1\"></span>ows<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x867 h5b y1ced ff1 fs3e fc0 sc0 ls12e ws123\">Carrying </td><td class=\"t m0 x868 h5b y1ced ff1 fs3e fc0 sc0 lsc2 ws1\">Ef<span class=\"_ _1\"></span>fe<span class=\"_ _1\"></span>ct o<span class=\"_ _1\"></span>f<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x869 h5b y1ced ff1 fs3e fc0 sc0 lsc3 wsc1\">Gross </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x86a h5b y1cee ff1 fs3e fc0 sc0 ls101 wsfe\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86b h5b y1cee ff1 fs3e fc0 sc0 ls6c ws68\">discounting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ae h5b y1cee ff1 fs3e fc0 sc0 lsf1 wsee\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86c h5b y1cee ff1 fs3e fc0 sc0 lsc2 ws1\">Up to 1 y<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5e8 h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">1-2 ye<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>s </td><td class=\"t m0 x86d h5b y1cee ff4 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 yea<span class=\"_ _1\"></span>rs<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h5b y1cef ff1 fs3e fc0 sc0 lsc2 ws1\">Year e<span class=\"_ _1\"></span>nd<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 Ju<span class=\"_ _1\"></span>ne 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h5b y1cef ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cf0 wc2 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86e y1cf0 w574 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x86f y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x870 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x871 y1cf0 w224 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">21<span class=\"_ _3\"></span>,330<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x872 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x873 y1cf0 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf1 wd9 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x874 y1cf1 w575 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x875 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x876 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x877 y1cf1 w4c hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls127 ws12f\">50,344<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x878 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x879 y1cf1 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf2 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87a y1cf2 w268 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">3,52<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87b y1cf2 w3e9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87c y1cf2 w380 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">3,660<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87d y1cf2 w2cc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">756<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87e y1cf2 w576 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">74<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a5 y1cf2 w577 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cf3 w578 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x87f y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">62<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x880 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x881 y1cf3 w1ee hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">625<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x882 y1cf3 w160 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 wsd8\">4<span class=\"_ _1\"></span>48<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x883 y1cf3 w579 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls15f wscf\">17<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x4e0 y1cf3 w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x884 y1b1a w57a hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls4c ws3c\">75,<span class=\"_ _1\"></span>821<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x885 y1b1a w3fe hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x886 y1b1a w31e hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls49 ws48\">75,<span class=\"_ _1\"></span>95<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x887 y1b1a w1e0 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">72<span class=\"_ _1\"></span>,87<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x888 y1b1a w160 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls5 wsd8\">9<span class=\"_ _1\"></span>22<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x889 y1b1a w406 hea\"><div class=\"t m0 x18e he y1b78 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _8\"></span>,15<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr></table><table class=\"s w57b h127\" id=\"_931d15df-1e56-4fe4-ae70-c1622eded2d6\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x88a h66 y1cf4 ff3 fs3e fc0 sc0 lsc2 wsc5\">Co<span class=\"_ _1\"></span>ntract<span class=\"_ _1\"></span>ual ca<span class=\"_ _1\"></span>sh flow<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x88b h67 y1cf5 ff2 fs3e fc0 sc0 lsb1 wsb0\">Carrying </td><td class=\"t m0 x88c h66 y1cf5 ff3 fs3e fc0 sc0 lsc2 wsc5\">Effec<span class=\"_ _1\"></span>t of<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d6 h67 y1cf5 ff2 fs3e fc0 sc0 ls5 ws1\">Gros<span class=\"_ _1\"></span>s </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x88d h67 y1cf6 ff2 fs3e fc0 sc0 ls22 ws1f\">amount<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88e h67 y1cf6 ff2 fs3e fc0 sc0 ls101 wsfe\">discoun<span class=\"_ _0\"></span>ting<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x88f h67 y1cf6 ff2 fs3e fc0 sc0 lsc6 wsc4\">maturities<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x890 h67 y1cf6 ff2 fs3e fc0 sc0 lsc2 ws1\">Up to 1 yea<span class=\"_ _1\"></span>r<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ca h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">1-2 yea<span class=\"_ _1\"></span>rs </td><td class=\"t m0 x891 h66 y1cf6 ff3 fs3e fc0 sc0 lsc2 wsc5\">3<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>5 year<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf h66 y1cf7 ff3 fs3e fc0 sc0 lsc2 wsc5\">Y<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ar end<span class=\"_ _1\"></span>ed 3<span class=\"_ _1\"></span>0 June 2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>23<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x7d4 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d5 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x5ee h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3a1 h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1cf7 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf wc2 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe ws3d\">T<span class=\"_ _3\"></span>rade p<span class=\"_ _1\"></span>ayables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x892 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x893 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x894 y1bdf w57d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x895 y1bdf w57c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">2<span class=\"_ _1\"></span>1,<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>51<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x896 y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x1bb y1bdf w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 wd9 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Other payables<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x897 y1be0 w57e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x898 y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x899 y1be0 w57f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89a y1be0 w412 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89b y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89c y1be0 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 wd6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Borrowings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89d y1b19 w494 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls95 ws49\">4,69<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89e y1b19 w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x89f y1b19 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a0 y1b19 wfa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4,7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x83c y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a1 y1b19 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w578 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">For<span class=\"_ _1\"></span>ward ex<span class=\"_ _3\"></span>cha<span class=\"_ _1\"></span>nge contracts<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a2 y1b2d w3f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,<span class=\"_ _1\"></span>20<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a3 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a4 y1b2d w234 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">5,2<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a5 y1b2d w3f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">5,0<span class=\"_ _1\"></span>89<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a6 y1b2d w581 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a7 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y1b1a w208 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8a9 y1b1a w580 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">36<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8aa y1b1a w61 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,62<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ab y1b1a w582 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsbe wsbd\">79,<span class=\"_ _1\"></span>50<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ac y1b1a we8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ad y1b1a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-540": {
   "value": "Mark<span class=\"_ _3\"></span>et ris<span class=\"_ _0\"></span>k<span class=\"_ _2c4\"> </span>As noted in the S<span class=\"_ _1\"></span>trategic Repor<span class=\"_ _1\"></span>t under Principal risks and uncer<span class=\"_ _1\"></span>tainties, t<span class=\"_ _1\"></span>he Group operates in several foreign curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncies with the majorit<span class=\"_ _1\"></span>y of<span class=\"_ gs92\"> </span>sales being made in thes<span class=\"_ _1\"></span>e non-<span class=\"_ _1\"></span>S<span class=\"_ _1\"></span>terling currencies, but with most manufacturing being under<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ken in the UK, Ireland and<span class=\"_ gs92\"> </span>India.<span class=\"_ _2c4\"> </span>A large propor<span class=\"_ _1\"></span>tion of sales are made in US Do<span class=\"_ _1\"></span>llar<span class=\"_ _3\"></span>, Euro and Japanese Y<span class=\"_ _3\"></span>en, therefore the Group enters into US Dollar<span class=\"_ _0\"></span>, Euro and Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n derivative financial instruments to manage its exposure to foreign c<span class=\"_ _0\"></span>urrency risk, including:<span class=\"_ _2c4\"> </span>i. <span class=\"_ _10\"> </span> <span class=\"_ _122\"></span>for<span class=\"_ _1\"></span>ward foreign c<span class=\"_ _0\"></span>urrency ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e contracts to hedge a significant propor<span class=\"_ _1\"></span>tion of the Gro<span class=\"_ _1\"></span>up\u2019<span class=\"_ _3\"></span>s forecasted US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, Euro and Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n rev<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>nues over the next 24 months; and<span class=\"_ _2c4\"> </span>ii. <span class=\"_ _7\"> </span> <span class=\"_ _1c\"></span>one<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>month for<span class=\"_ _1\"></span>ward foreign curr<span class=\"_ _0\"></span>ency ex<span class=\"_ _0\"></span>change contracts to offs<span class=\"_ _1\"></span>et the gains/l<span class=\"_ _1\"></span>osses from exchange rate mov<span class=\"_ _0\"></span>ements arising from<span class=\"_ _1\"></span> foreign currency-deno<span class=\"_ _1\"></span>minated intrag<span class=\"_ _0\"></span>roup balances of t<span class=\"_ _1\"></span>he Compa<span class=\"_ _1\"></span>ny<span class=\"_ _3\"></span>.<span class=\"_ _2c4\"> </span>The a<span class=\"_ _1\"></span>mounts of foreign currencies relating to these forward contracts and o<span class=\"_ _1\"></span>ptions are, in Sterling terms:<span class=\"_ _2c4\"> </span><table class=\"s w1f8 h128\" id=\"_ade092a3-c022-4294-862b-eab872e63649\"><tr><td></td><td class=\"c n x8ae y1cf8 w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8af y1cf8 w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x82d h5b y1cf9 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b0 h5b y1cf9 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8b1 h66 y1cf9 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x372 h67 y1cf9 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x478 h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1cfa ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1cfa ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be0 w51b he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b2 y1be0 w583 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lscb ws4b\">3<span class=\"_ _1\"></span>32,67<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b3 y1be0 w584 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15e ws160\">7,<span class=\"_ _8\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b4 y1be0 w167 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls46 ws47\">3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>5,<span class=\"_ _1\"></span>010<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b5 y1be0 wd2 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lse2 wsb8\">5<span class=\"_ _1\"></span>,00<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w520 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b6 y1b19 w585 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls15f ws161\">17<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b7 y1b19 waf he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls68 ws66\">4<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b8 y1b19 w586 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">1<span class=\"_ _4\"></span>79,992<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x711 y1b19 w1f5 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w525 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8b9 y1b2d w587 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">15<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ba y1b2d w588 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">2,260<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bb y1b2d w589 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsd1 wsd0\">3<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>318<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bc y1b2d w1a3 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls59 ws56\">3,2<span class=\"_ _1\"></span>09<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x8bd y1b1a w23 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8be y1b1a wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8bf y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8c0 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table>The following are the exchange rat<span class=\"_ _0\"></span>es which have been applicable during the financial year: <table class=\"s w58a h129\" id=\"_59f48ac3-9dd0-4a8d-bfaa-0d5588d08e47\"><tr><td></td><td></td><td class=\"c n x46e y1cfb w28c he7\"><div class=\"t m0 x18e h66 y1c32 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x46f y1cfb w28d h108\"><div class=\"t m0 x18e h66 y1c32 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x8c1 h5b y1cfc ff1 fs3e fc0 sc0 lsf0 wsed\">Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x567 h5b y1cfc ff1 fs3e fc0 sc0 ls131 wse6\">Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _1\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> </td><td class=\"t m0 x8c2 h5b y1cfc ff1 fs3e fc0 sc0 lsf0 wsed\">Ave<span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>g<span class=\"_ _1\"></span>e </td><td class=\"t m0 x526 h67 y1cfc ff2 fs3e fc0 sc0 ls135 ws13a\">Average<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c3 h67 y1cfc ff2 fs3e fc0 sc0 ls16d ws108\">Ye<span class=\"_ _1\"></span>a<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span> e<span class=\"_ _b\"></span>n<span class=\"_ _1\"></span>d<span class=\"_ _1\"></span> </td><td class=\"t m0 x330 h67 y1cfc ff2 fs3e fc0 sc0 ls135 ws13a\">Average </td></tr><tr><td></td><td class=\"t m0 x8c4 h5b y1cfd ff1 fs3e fc0 sc0 ls10b ws10c\">forward<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c5 h5b y1cfd ff4 fs3e fc0 sc0 ls5 ws1\">exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e </td><td class=\"t m0 x525 h5b y1cfd ff4 fs3e fc0 sc0 ls5 ws1\">exch<span class=\"_ _1\"></span>ang<span class=\"_ _1\"></span>e </td><td class=\"t m0 x78d h67 y1cfd ff2 fs3e fc0 sc0 lsc5 wsc3\">for<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c6 h67 y1cfd ff2 fs3e fc0 sc0 lsc6 wsc4\">exchange </td><td class=\"t m0 x372 h67 y1cfd ff2 fs3e fc0 sc0 lsc6 wsc4\">exchange </td></tr><tr><td class=\"t m0 x1b6 h5b y1cfe ff1 fs3e fc0 sc0 ls12e ws123\">Currency<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c7 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 ws100\">contract rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c8 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 wsc1\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8c9 h5b y1cfe ff1 fs3e fc0 sc0 lsc3 wsc1\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8ca h67 y1cfe ff2 fs3e fc0 sc0 lsc2 ws1\">con<span class=\"_ _1\"></span>tract rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x66e h67 y1cfe ff2 fs3e fc0 sc0 lsc2 wsc5\">rate<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x8cb h67 y1cfe ff2 fs3e fc0 sc0 lsc2 wsc5\">rate<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w51b hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsee wsf3\">US Dol<span class=\"_ _3\"></span>lar<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cc y1be1 w58b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cd y1be1 w58b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ce y1be1 w58c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8cf y1be1 w58d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _b\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d0 y1be1 w58e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d1 y1be1 w4b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w520 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 lsbe wsbd\">Euro<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d2 y1b2d w58f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1.13<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d3 y1b2d w590 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>.18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d4 y1b2d w591 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>.17<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d5 y1b2d w592 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d6 y1b2d w592 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d7 y1b2d w592 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>.1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w525 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Japanes<span class=\"_ _1\"></span>e Y<span class=\"_ _4\"></span>e<span class=\"_ _1\"></span>n<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d8 y1b1a w54b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8d9 y1b1a w14a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">203<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8da y1b1a w593 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">18<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8db y1b1a w594 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13b ws140\">1<span class=\"_ _1\"></span>41<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8dc y1b1a w595 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd1 wsd0\">18<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8dd y1b1a w386 hea\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\"><span class=\"ls13b ws140\"><span class=\"lsd1 wsd0\"><span class=\"ff2 lscc wscb\">16</span></span></span><span class=\"ls13b ws140\"><span class=\"lsd1 wsd0\"><span class=\"ff2 lscc wscb\"><span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></span></span></span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-541": {
   "value": "Hedging<span class=\"_ _2c4\"> </span>In relation to the forward currency contracts in a designated cash flow hedge, the hedged item is a layer component of forecast sales transactio<span class=\"_ _1\"></span>ns. Forecast trans<span class=\"_ _1\"></span>actions are deemed highly probable to occur and Group po<span class=\"_ _1\"></span>licy is t<span class=\"_ _0\"></span>o hedge around 75% of ne<span class=\"_ _0\"></span>t foreign currency <span class=\"_ _0\"></span>exposure for US<span class=\"_ _1\"></span>D, EUR and JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>. T<span class=\"_ _1\"></span>he hedged item creates an e<span class=\"_ _0\"></span>xposure to receive USD, EU<span class=\"_ _1\"></span>R or JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>, while the<span class=\"_ _1\"></span> for<span class=\"_ _1\"></span>ward contract is t<span class=\"_ _0\"></span>o sell US<span class=\"_ _1\"></span>D, EUR or JP<span class=\"_ _1\"></span>Y and buy GB<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>. Therefore, there <span class=\"_ _0\"></span>is a strong econ<span class=\"_ _1\"></span>omic relationship betwe<span class=\"_ _1\"></span>en the hedging<span class=\"_ gs92\"> </span>instrume<span class=\"_ _1\"></span>nt and the hedged item. The hedge ratio is 10<span class=\"_ _1\"></span>0%, such that, by wa<span class=\"_ _0\"></span>y of example, \u00a3<span class=\"_ _3\"></span>10<span class=\"_ _1\"></span>m nominal value of for<span class=\"_ _1\"></span>ward currency contracts are used to hedge \u00a3<span class=\"_ _0\"></span>10m of forecast sale<span class=\"_ _1\"></span>s. Fair value gains or losses on the for<span class=\"_ _1\"></span>ward currency contracts are offset<span class=\"_ gs92\"> </span>by foreign currency gain<span class=\"_ gs92\"> </span>or losses on the translatio<span class=\"_ _1\"></span>n of US<span class=\"_ _1\"></span>D, EUR and JPY bas<span class=\"_ _1\"></span>ed sales revenue, r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>lative to <span class=\"_ _0\"></span>the for<span class=\"_ _1\"></span>ward rat<span class=\"_ _0\"></span>e at<span class=\"_ gs92\"> </span>the date the forward contracts were arranged. Foreign currency e<span class=\"_ _0\"></span>xposures in H<span class=\"_ _1\"></span>KD and US<span class=\"_ _1\"></span>D are aggregat<span class=\"_ _0\"></span>ed and only US<span class=\"_ _1\"></span>D for<span class=\"_ _1\"></span>ward curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncy contracts are<span class=\"_ gs92\"> </span>used to hedge these currency exposures. Sources of hedge ineffectivene<span class=\"_ _1\"></span>ss according to IFR<span class=\"_ _1\"></span>S 9 Financial Instru<span class=\"_ _1\"></span>ments include:  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">changes in timing of the hedged item; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">reduction in the amount of the he<span class=\"_ _1\"></span>dged sales considered to be highly probable; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a change in the credit risk of Renishaw or the bank counterpar<span class=\"_ _1\"></span>ty to the for<span class=\"_ _1\"></span>ward contract; and </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences in assumptions use<span class=\"_ _1\"></span>d in calculating fair v<span class=\"_ _0\"></span>alue.<span class=\"_ _2c4\"> </span></span>No co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _3\"></span>e be<span class=\"_ _1\"></span>come ineffe<span class=\"_ _1\"></span>ctive during the period. A decrease of 10% in the highly pr<span class=\"_ _0\"></span>obable forecasts would result in around \u00a30.<span class=\"_ _1\"></span>5m no<span class=\"_ _1\"></span>minal value of forward contracts beco<span class=\"_ _1\"></span>ming ineffective.<span class=\"_ _2c4\"> </span>For bot<span class=\"_ _1\"></span>h the Group and the C<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, th<span class=\"_ _1\"></span>e following table details the fair value of the<span class=\"_ _1\"></span>se forward foreign currency derivatives according to the categorisations of instrum<span class=\"_ _1\"></span>ents noted on page 1<span class=\"_ _3\"></span>47<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w596 h12a\" id=\"_69dcd206-3895-41a1-bcbc-13b62001b462\"><tr><td></td><td class=\"c n x642 y1cff w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x8de y1cff w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x8df h5b y1d00 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef h5b y1d00 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x632 h66 y1d00 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86d h67 y1d00 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3a1 h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d02 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s in a de<span class=\"_ _1\"></span>sig<span class=\"_ _1\"></span>nat<span class=\"_ _1\"></span>ed ca<span class=\"_ _1\"></span>sh flow h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge (i<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d03 w597 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e0 y1d03 w598 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e1 y1d03 wa3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e2 y1d03 w599 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">268,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e3 y1d03 wa4 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d04 w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e4 y1d04 w59b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">245,57<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e5 y1d04 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e6 y1d04 w59c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>8<span class=\"_ _8\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e7 y1d04 w59d heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">4,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d05 w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e8 y1d05 w369 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">790<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e9 y1d05 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ea y1d05 w59f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls145 ws14a\">1<span class=\"_ _3\"></span>09,<span class=\"_ _3\"></span>434<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8eb y1d05 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d06 w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1d06 w4c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1d06 w5a2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1d06 w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1d06 w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1d07 w2ff hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _1\"></span>41,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f0 y1d07 wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f1 y1d07 w5a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>7,<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f2 y1d07 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">8<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1d08 w5a5 h12b\"><div class=\"t m0 x18e h17 y1bef ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts recognised in the C<span class=\"_ _1\"></span>onsolidated statement of<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">comprehensive<span class=\"_ gs92\"> </span>inco<span class=\"_ _1\"></span>me and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f3 y1d08 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f4 y1d08 w5a6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x546 y1d08 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f5 y1d08 w5a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d09 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s ine<span class=\"_ _1\"></span>f<span class=\"_ _1\"></span>fec<span class=\"_ _1\"></span>tive a<span class=\"_ _1\"></span>s a cas<span class=\"_ _1\"></span>h flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (i)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0a w59e hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x776 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x777 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f6 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x785 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d0b ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Losse<span class=\"_ _1\"></span>s from the fair value of financial </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0c w5a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">instrume<span class=\"_ _1\"></span>nts<span class=\"_ gs92\"> </span>in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f7 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f8 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f9 y1d0c w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fa y1d0c w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d0d ff4 fs7 fc0 sc0 ls3c ws3a\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd curr<span class=\"_ _1\"></span>ency co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>s not in a <span class=\"_ _3\"></span>d<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ign<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d cash flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (ii)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0e w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fb y1d0e w1e8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fc y1d0e w14a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">209<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fd y1d0e w327 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _1\"></span>7,1<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fe y1d0e w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ff y1d0e w5a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">9<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d0f w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x900 y1d0f w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">62<span class=\"_ _1\"></span>,407<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x901 y1d0f w5aa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x902 y1d0f w542 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>0,4<span class=\"_ _1\"></span>25<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x903 y1d0f w5ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(41)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x904 y1d10 w5ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls4c ws45\">80<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>21<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x905 y1d10 w2c3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>39)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x906 y1d10 w5ad hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x907 y1d10 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">8<span class=\"_ _1\"></span>71<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1b2a w5ae hf6\"><div class=\"t m0 x18e hb y1bef ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Financial inc<span class=\"_ _1\"></span>ome/(e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>nse<span class=\"_ _3\"></span>) in the<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cons<span class=\"_ _1\"></span>olidated<span class=\"_ gs92\"> </span>income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x908 y1b2a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x909 y1b2a w23d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90a y1b2a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90b y1b2a w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d11 ff1 fs7 fc0 sc0 ls58 ws1f\">T<span class=\"_ _3\"></span>otal forward contracts and<span class=\"_ _3\"></span> opt<span class=\"_ _1\"></span>ions<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1bdf w597 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90c y1bdf w598 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90d y1bdf w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90e y1bdf w5af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>68,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6dd y1bdf wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w59a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90f y1b18 w5b0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x910 y1b18 w587 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x911 y1b18 w5b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">1<span class=\"_ _3\"></span>35,<span class=\"_ _3\"></span>405<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x912 y1b18 w14f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">5<span class=\"_ _1\"></span>,373<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w59e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x913 y1b19 w5b2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x914 y1b19 w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x915 y1b19 w5b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x916 y1b19 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1b2d w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1b2d w5a2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1b2d w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1b2d w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1b1a w23 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x917 y1b1a wf0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x918 y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table>The total recognise<span class=\"_ _1\"></span>d in Revenue in the Consolidated incom<span class=\"_ _1\"></span>e statement relating to cash flow hedges previously recognised through Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e amounted to \u00a30.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m gain (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a37<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m lo<span class=\"_ _1\"></span>ss<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>For the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s foreign currency forward contracts at the balance she<span class=\"_ _1\"></span>et date<span class=\"_ _0\"></span>, if Sterling appreciated b<span class=\"_ _3\"></span>y 5% against the US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, Euro and Japanese Y<span class=\"_ _3\"></span>en, this would increase pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a321<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m and increase profit before ta<span class=\"_ _1\"></span>x by \u00a33.<span class=\"_ _1\"></span>8m, while a<span class=\"_ gs92\"> </span>depreciation of 5% w<span class=\"_ _0\"></span>ould decrease pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a323<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m and decrease profit before ta<span class=\"_ _1\"></span>x by \u00a34.2m.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfHedgeAccountingExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-518": {
   "value": "Hedging<span class=\"_ _2c4\"> </span>In relation to the forward currency contracts in a designated cash flow hedge, the hedged item is a layer component of forecast sales transactio<span class=\"_ _1\"></span>ns. Forecast trans<span class=\"_ _1\"></span>actions are deemed highly probable to occur and Group po<span class=\"_ _1\"></span>licy is t<span class=\"_ _0\"></span>o hedge around 75% of ne<span class=\"_ _0\"></span>t foreign currency <span class=\"_ _0\"></span>exposure for US<span class=\"_ _1\"></span>D, EUR and JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>. T<span class=\"_ _1\"></span>he hedged item creates an e<span class=\"_ _0\"></span>xposure to receive USD, EU<span class=\"_ _1\"></span>R or JP<span class=\"_ _1\"></span>Y<span class=\"_ _4\"></span>, while the<span class=\"_ _1\"></span> for<span class=\"_ _1\"></span>ward contract is t<span class=\"_ _0\"></span>o sell US<span class=\"_ _1\"></span>D, EUR or JP<span class=\"_ _1\"></span>Y and buy GB<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>. Therefore, there <span class=\"_ _0\"></span>is a strong econ<span class=\"_ _1\"></span>omic relationship betwe<span class=\"_ _1\"></span>en the hedging<span class=\"_ gs92\"> </span>instrume<span class=\"_ _1\"></span>nt and the hedged item. The hedge ratio is 10<span class=\"_ _1\"></span>0%, such that, by wa<span class=\"_ _0\"></span>y of example, \u00a3<span class=\"_ _3\"></span>10<span class=\"_ _1\"></span>m nominal value of for<span class=\"_ _1\"></span>ward currency contracts are used to hedge \u00a3<span class=\"_ _0\"></span>10m of forecast sale<span class=\"_ _1\"></span>s. Fair value gains or losses on the for<span class=\"_ _1\"></span>ward currency contracts are offset<span class=\"_ gs92\"> </span>by foreign currency gain<span class=\"_ gs92\"> </span>or losses on the translatio<span class=\"_ _1\"></span>n of US<span class=\"_ _1\"></span>D, EUR and JPY bas<span class=\"_ _1\"></span>ed sales revenue, r<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>lative to <span class=\"_ _0\"></span>the for<span class=\"_ _1\"></span>ward rat<span class=\"_ _0\"></span>e at<span class=\"_ gs92\"> </span>the date the forward contracts were arranged. Foreign currency e<span class=\"_ _0\"></span>xposures in H<span class=\"_ _1\"></span>KD and US<span class=\"_ _1\"></span>D are aggregat<span class=\"_ _0\"></span>ed and only US<span class=\"_ _1\"></span>D for<span class=\"_ _1\"></span>ward curr<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>ncy contracts are<span class=\"_ gs92\"> </span>used to hedge these currency exposures. Sources of hedge ineffectivene<span class=\"_ _1\"></span>ss according to IFR<span class=\"_ _1\"></span>S 9 Financial Instru<span class=\"_ _1\"></span>ments include:  <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">changes in timing of the hedged item; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">reduction in the amount of the he<span class=\"_ _1\"></span>dged sales considered to be highly probable; </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a change in the credit risk of Renishaw or the bank counterpar<span class=\"_ _1\"></span>ty to the for<span class=\"_ _1\"></span>ward contract; and </span> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">differences in assumptions use<span class=\"_ _1\"></span>d in calculating fair v<span class=\"_ _0\"></span>alue.<span class=\"_ _2c4\"> </span></span>No co<span class=\"_ _1\"></span>ntracts hav<span class=\"_ _3\"></span>e be<span class=\"_ _1\"></span>come ineffe<span class=\"_ _1\"></span>ctive during the period. A decrease of 10% in the highly pr<span class=\"_ _0\"></span>obable forecasts would result in around \u00a30.<span class=\"_ _1\"></span>5m no<span class=\"_ _1\"></span>minal value of forward contracts beco<span class=\"_ _1\"></span>ming ineffective.<span class=\"_ _2c4\"> </span>For bot<span class=\"_ _1\"></span>h the Group and the C<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, th<span class=\"_ _1\"></span>e following table details the fair value of the<span class=\"_ _1\"></span>se forward foreign currency derivatives according to the categorisations of instrum<span class=\"_ _1\"></span>ents noted on page 1<span class=\"_ _3\"></span>47<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w596 h12a\" id=\"_69dcd206-3895-41a1-bcbc-13b62001b462\"><tr><td></td><td class=\"c n x642 y1cff w53e he7\"><div class=\"t m0 x18e h66 y1cba ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></div></td><td></td><td></td><td class=\"c n x8de y1cff w3eb h108\"><div class=\"t m0 x18e h66 y1cba ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x8df h5b y1d00 ff1 fs3e fc0 sc0 lsc3 ws100\">Nominal val<span class=\"_ _0\"></span>ue<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6ef h5b y1d00 ff1 fs3e fc0 sc0 ls11e wsc4\">Fair val<span class=\"_ _1\"></span>ue<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x632 h66 y1d00 ff3 fs3e fc0 sc0 lsc2 wsc5\">No<span class=\"_ _1\"></span>mina<span class=\"_ _1\"></span>l value<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x86d h67 y1d00 ff2 fs3e fc0 sc0 lsc2 ws1\">Fair va<span class=\"_ _1\"></span>lue<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x4d6 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4d7 h5b y1d01 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x3a1 h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d01 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d02 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s in a de<span class=\"_ _1\"></span>sig<span class=\"_ _1\"></span>nat<span class=\"_ _1\"></span>ed ca<span class=\"_ _1\"></span>sh flow h<span class=\"_ _1\"></span>ed<span class=\"_ _1\"></span>ge (i<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d03 w597 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e0 y1d03 w598 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e1 y1d03 wa3 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e2 y1d03 w599 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">268,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e3 y1d03 wa4 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d04 w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e4 y1d04 w59b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">245,57<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e5 y1d04 w208 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8e6 y1d04 w59c heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>8<span class=\"_ _8\"></span>,<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>7<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e7 y1d04 w59d heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">4,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>61<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d05 w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e8 y1d05 w369 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsee ws111\">790<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e9 y1d05 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ea y1d05 w59f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls145 ws14a\">1<span class=\"_ _3\"></span>09,<span class=\"_ _3\"></span>434<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8eb y1d05 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d06 w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1d06 w4c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1d06 w5a2 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1d06 w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1d06 w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1d07 w2ff hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">4<span class=\"_ _1\"></span>41,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f0 y1d07 wf0 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f1 y1d07 w5a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">5<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>7,<span class=\"_ _b\"></span>7<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f2 y1d07 w41 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">8<span class=\"_ _1\"></span>,73<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1d08 w5a5 h12b\"><div class=\"t m0 x18e h17 y1bef ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts recognised in the C<span class=\"_ _1\"></span>onsolidated statement of<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">comprehensive<span class=\"_ gs92\"> </span>inco<span class=\"_ _1\"></span>me and expense<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f3 y1d08 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f4 y1d08 w5a6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b ws130\">5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x546 y1d08 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f5 y1d08 w5a7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _8\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d09 ff4 fs7 fc0 sc0 ls3a ws38\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd cur<span class=\"_ _1\"></span>ren<span class=\"_ _1\"></span>cy con<span class=\"_ _1\"></span>tra<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>s ine<span class=\"_ _1\"></span>f<span class=\"_ _1\"></span>fec<span class=\"_ _1\"></span>tive a<span class=\"_ _1\"></span>s a cas<span class=\"_ _1\"></span>h flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (i)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0a w59e hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x776 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x777 y1d0a w22 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f6 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x785 y1d0a w4f hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d0b ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Losse<span class=\"_ _1\"></span>s from the fair value of financial </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0c w5a8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">instrume<span class=\"_ _1\"></span>nts<span class=\"_ gs92\"> </span>in the Conso<span class=\"_ _1\"></span>lidat<span class=\"_ _0\"></span>ed incom<span class=\"_ _1\"></span>e statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f7 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8f8 y1d0c w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8f9 y1d0c w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fa y1d0c w34 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1,<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d0d ff4 fs7 fc0 sc0 ls3c ws3a\">For<span class=\"_ _1\"></span>wa<span class=\"_ _1\"></span>rd curr<span class=\"_ _1\"></span>ency co<span class=\"_ _1\"></span>ntr<span class=\"_ _1\"></span>act<span class=\"_ _1\"></span>s not in a <span class=\"_ _3\"></span>d<span class=\"_ _1\"></span>es<span class=\"_ _1\"></span>ign<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d cash flow he<span class=\"_ _1\"></span>dg<span class=\"_ _1\"></span>e (ii)<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1d0e w59a hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fb y1d0e w1e8 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15e ws160\">1<span class=\"_ _1\"></span>7,<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>1<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fc y1d0e w14a hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls24 ws21\">209<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fd y1d0e w327 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _1\"></span>7,1<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8fe y1d0e w311 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ff y1d0e w5a9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">9<span class=\"_ _1\"></span>12<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d0f w59e hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x900 y1d0f w94 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">62<span class=\"_ _1\"></span>,407<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x901 y1d0f w5aa hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x902 y1d0f w542 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">2<span class=\"_ _1\"></span>0,4<span class=\"_ _1\"></span>25<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x903 y1d0f w5ab hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls155 ws157\">(41)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x904 y1d10 w5ac hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls4c ws45\">80<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>21<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x905 y1d10 w2c3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(2<span class=\"_ _1\"></span>39)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x906 y1d10 w5ad hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">3<span class=\"_ _8\"></span>7,<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>5<span class=\"_ _8\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x907 y1d10 w194 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls14a ws14e\">8<span class=\"_ _1\"></span>71<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c x18f y1b2a w5ae hf6\"><div class=\"t m0 x18e hb y1bef ff3 fs7 fc0 sc0 ls3a ws38\">Am<span class=\"_ _1\"></span>ounts recognised in Financial inc<span class=\"_ _1\"></span>ome/(e<span class=\"_ _3\"></span>xpe<span class=\"_ _1\"></span>nse<span class=\"_ _3\"></span>) in the<span class=\"_ _2c4\"> </span></div><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Cons<span class=\"_ _1\"></span>olidated<span class=\"_ gs92\"> </span>income statement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x908 y1b2a w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x909 y1b2a w23d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">3<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90a y1b2a w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90b y1b2a w153 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,7<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf he y1d11 ff1 fs7 fc0 sc0 ls58 ws1f\">T<span class=\"_ _3\"></span>otal forward contracts and<span class=\"_ _3\"></span> opt<span class=\"_ _1\"></span>ions<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x18f y1bdf w597 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90c y1bdf w598 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">14<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90d y1bdf w101 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x90e y1bdf w5af hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">2<span class=\"_ _1\"></span>68,9<span class=\"_ _1\"></span>08<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6dd y1bdf wa4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3f ws4a\">9,4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b18 w59a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x90f y1b18 w5b0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x910 y1b18 w587 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x911 y1b18 w5b1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">1<span class=\"_ _3\"></span>35,<span class=\"_ _3\"></span>405<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x912 y1b18 w14f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">5<span class=\"_ _1\"></span>,373<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w59e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Current derivative liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x913 y1b19 w5b2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">6<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x914 y1b19 w2c8 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls13d ws142\">(4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x915 y1b19 w5b3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls12c ws131\">12<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x916 y1b19 w5a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,0<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5a1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>current derivative liabi<span class=\"_ _0\"></span>lities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ec y1b2d w4c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">54,852<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ed y1b2d w5a2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f ws161\">(<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x8ee y1b2d w5a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">21,<span class=\"_ _3\"></span>14<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8ef y1b2d w111 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(12<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td></td><td class=\"c n x751 y1b1a w23 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">5<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x917 y1b1a wf0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x918 y1b1a w2b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">555,3<span class=\"_ _3\"></span>20<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6b8 y1b1a w440 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">9,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table>The total recognise<span class=\"_ _1\"></span>d in Revenue in the Consolidated incom<span class=\"_ _1\"></span>e statement relating to cash flow hedges previously recognised through Oth<span class=\"_ _1\"></span>er comprehensive incom<span class=\"_ _1\"></span>e amounted to \u00a30.<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>m gain (<span class=\"_ _0\"></span>20<span class=\"_ _1\"></span>23: \u00a37<span class=\"_ _4\"></span>.7<span class=\"_ _3\"></span>m lo<span class=\"_ _1\"></span>ss<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span>For the G<span class=\"_ _1\"></span>roup\u2019<span class=\"_ _3\"></span>s foreign currency forward contracts at the balance she<span class=\"_ _1\"></span>et date<span class=\"_ _0\"></span>, if Sterling appreciated b<span class=\"_ _3\"></span>y 5% against the US D<span class=\"_ _1\"></span>ollar<span class=\"_ _3\"></span>, Euro and Japanese Y<span class=\"_ _3\"></span>en, this would increase pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a321<span class=\"_ _3\"></span>.0<span class=\"_ _1\"></span>m and increase profit before ta<span class=\"_ _1\"></span>x by \u00a33.<span class=\"_ _1\"></span>8m, while a<span class=\"_ gs92\"> </span>depreciation of 5% w<span class=\"_ _0\"></span>ould decrease pre-<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>x equit<span class=\"_ _1\"></span>y by \u00a323<span class=\"_ _1\"></span>.2<span class=\"_ _1\"></span>m and decrease profit before ta<span class=\"_ _1\"></span>x by \u00a34.2m.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-496": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs3ad\">26<span class=\"_ _1\"></span>. Shar<span class=\"_ _1\"></span>e capit<span class=\"_ _1\"></span>al and re<span class=\"_ _1\"></span>ser<span class=\"_ _1\"></span>ves<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3ae\">Th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up de<span class=\"_ _1\"></span>fin<span class=\"_ _1\"></span>es c<span class=\"_ _1\"></span>api<span class=\"_ _1\"></span>tal a<span class=\"_ _1\"></span>s be<span class=\"_ _1\"></span>ing t<span class=\"_ _1\"></span>he e<span class=\"_ _1\"></span>quit<span class=\"_ _1\"></span>y a<span class=\"_ _1\"></span>tt<span class=\"_ _1\"></span>ribu<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>ble t<span class=\"_ _1\"></span>o the o<span class=\"_ _1\"></span>wne<span class=\"_ _1\"></span>rs of t<span class=\"_ _1\"></span>he C<span class=\"_ _1\"></span>omp<span class=\"_ _1\"></span>any, which is c<span class=\"_ _1\"></span>apt<span class=\"_ _1\"></span>io<span class=\"_ _1\"></span>ned o<span class=\"_ _1\"></span>n th<span class=\"_ _1\"></span>e </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3af\">Co<span class=\"_ _1\"></span>nsoli<span class=\"_ _1\"></span>da<span class=\"_ _1\"></span>ted b<span class=\"_ _1\"></span>al<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e she<span class=\"_ _1\"></span>et<span class=\"_ _1\"></span>. T<span class=\"_ _1\"></span>he Bo<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>d\u2019<span class=\"_ _0\"></span>s po<span class=\"_ _1\"></span>licy is to m<span class=\"_ _1\"></span>ain<span class=\"_ _1\"></span>tai<span class=\"_ _1\"></span>n a str<span class=\"_ _1\"></span>ong c<span class=\"_ _1\"></span>api<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>l bas<span class=\"_ _1\"></span>e, e<span class=\"_ _1\"></span>nsuri<span class=\"_ _1\"></span>ng th<span class=\"_ _1\"></span>e se<span class=\"_ _1\"></span>curi<span class=\"_ _1\"></span>ty o<span class=\"_ _1\"></span>f th<span class=\"_ _1\"></span>e Gro<span class=\"_ _1\"></span>up, </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3b0\">and to m<span class=\"_ _1\"></span>ain<span class=\"_ _1\"></span>tai<span class=\"_ _1\"></span>n a bal<span class=\"_ _1\"></span>anc<span class=\"_ _1\"></span>e be<span class=\"_ _1\"></span>tw<span class=\"_ _1\"></span>ee<span class=\"_ _1\"></span>n re<span class=\"_ _1\"></span>turns t<span class=\"_ _1\"></span>o shar<span class=\"_ _1\"></span>eh<span class=\"_ _1\"></span>old<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>s, wi<span class=\"_ _1\"></span>th a pr<span class=\"_ _1\"></span>og<span class=\"_ _1\"></span>res<span class=\"_ _1\"></span>sive di<span class=\"_ _1\"></span>vid<span class=\"_ _1\"></span>end p<span class=\"_ _1\"></span>oli<span class=\"_ _1\"></span>cy<span class=\"_ _0\"></span>. Thi<span class=\"_ _1\"></span>s note p<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>sen<span class=\"_ _1\"></span>ts fi<span class=\"_ _1\"></span>gur<span class=\"_ _1\"></span>es </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3b1\">re<span class=\"_ _1\"></span>lat<span class=\"_ _1\"></span>ing to t<span class=\"_ _1\"></span>his c<span class=\"_ _1\"></span>api<span class=\"_ _1\"></span>tal m<span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>age<span class=\"_ _1\"></span>me<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>, alo<span class=\"_ _1\"></span>ng wi<span class=\"_ _1\"></span>th an a<span class=\"_ _1\"></span>nal<span class=\"_ _1\"></span>ysis of a<span class=\"_ _1\"></span>ll el<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s of Equi<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y at<span class=\"_ _1\"></span>trib<span class=\"_ _1\"></span>ut<span class=\"_ _1\"></span>abl<span class=\"_ _1\"></span>e to sh<span class=\"_ _1\"></span>are<span class=\"_ _1\"></span>hol<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>rs an<span class=\"_ _1\"></span>d </div><div class=\"t m0 he ff4 fs7 fc0 sc0 lscb ws4b gs3b2\">non<span class=\"_ _1\"></span>-c<span class=\"_ _1\"></span>ontrolling intere<span class=\"_ _1\"></span>sts.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5e ws5c gs3b3\">Share capital<span class=\"_ _2c4\"> </span></div><div class=\"gs3b4\"><table class=\"s w1c7 h12c\" id=\"_ecfb296e-d2a8-4982-949f-bd4d343f8614\"><tr><td></td><td class=\"t m0 x4ae h5b y1d12 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d12 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d13 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d13 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b1a w5b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Allot<span class=\"_ _1\"></span>ted, called-<span class=\"_ _1\"></span>up and fully paid 72,<span class=\"_ _3\"></span>78<span class=\"_ _1\"></span>8,<span class=\"_ _1\"></span>54<span class=\"_ _1\"></span>3 ordinar<span class=\"_ _1\"></span>y shares of 20<span class=\"_ _1\"></span>p each<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x919 y1b1a w254 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91a y1b1a wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3b5\">The ordinar<span class=\"_ _1\"></span>y shares are the only class of sha<span class=\"_ _1\"></span>re in the Company<span class=\"_ _0\"></span>. Holder<span class=\"_ _1\"></span>s of ordinary shares are entitled to vote at general meetings </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3b6\">of the Co<span class=\"_ _1\"></span>mpany and receive dividends as declared. The A<span class=\"_ _1\"></span>rticle<span class=\"_ _1\"></span>s of Association of t<span class=\"_ _1\"></span>he Compa<span class=\"_ _1\"></span>ny do not contain any restriction<span class=\"_ _1\"></span>s on </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3b7\">the transfer of<span class=\"_ gs92\"> </span>shares nor on voting rights.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls79 ws76 gs3b8\">Dividends paid<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3b9\">Dividends paid co<span class=\"_ _1\"></span>mprised:<span class=\"_ _2c4\"> </span></div><div class=\"gs3ba\"><table class=\"s w1c7 hf7\" id=\"_fc8590d8-0ff7-4cce-bfd9-662e46949fbb\"><tr><td></td><td class=\"t m0 x4ae h5b y1d14 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x18d h66 y1d14 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d15 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1d15 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w5b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>23 final divide<span class=\"_ _1\"></span>nd paid of 59.4p per share (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2: 56<span class=\"_ _1\"></span>.6p)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91b y1be1 w5b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91c y1be1 w5b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91d y1be1 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interim dividend paid of 1<span class=\"_ _3\"></span>6<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>p per share (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: 16.8p<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91e y1be2 w5b9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f wscf\">12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x91f y1be2 w5ba hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5bb hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal divide<span class=\"_ _1\"></span>nds paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bb y1b1a w5bc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">55,4<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>2<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x920 y1b1a w5bd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3bb\">A final dividend of <span>59.4</span>p per share is proposed in respect of F<span class=\"_ _b\"></span>Y2024, which will be pay<span class=\"_ _0\"></span>able on 5 Dec<span class=\"_ _1\"></span>ember 2<span class=\"_ _1\"></span>024 to shareholders on </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3bc\">the register on 1 November 2<span class=\"_ _1\"></span>024.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls74 ws5c gs3bd\">Own shares held<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3be\">The EBT is respon<span class=\"_ _1\"></span>sible for pur<span class=\"_ _0\"></span>chasing shares on the open ma<span class=\"_ _1\"></span>rket on behalf of the Compa<span class=\"_ _1\"></span>ny to <span class=\"_ _0\"></span>satisf<span class=\"_ _1\"></span>y the DAEIP awards, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3bf\">see<span class=\"_ gs92\"> </span>N<span class=\"_ _1\"></span>ote<span class=\"_ gs92\"> </span>2<span class=\"_ _3\"></span>4 for f<span class=\"_ _1\"></span>urth<span class=\"_ _1\"></span>er detail. Own shares held are recognised as an elem<span class=\"_ _1\"></span>ent in equity until they are transferred at the end </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c0\">of<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>vesting period.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3c1\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3c2\"><table class=\"s w5be hf7\" id=\"_9f306a5d-0b27-4b06-8c17-b863e4beb160\"><tr><td></td><td class=\"t m0 x4ae h5b y1d16 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d16 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d17 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d17 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x921 y1be1 wf6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">(<span class=\"_ _0\"></span>2,963<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x922 y1be1 w5bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">(<span class=\"_ _1\"></span>75<span class=\"_ _1\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5c0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Acquisition of own sha<span class=\"_ _1\"></span>res<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x923 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x924 y1b2d w5c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>13)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x925 y1b1a w5c2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">(2,963<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x926 y1b1a wf7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c3\">In November 2<span class=\"_ _1\"></span>021<span class=\"_ _0\"></span>, 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>96 s<span class=\"_ _1\"></span>hares were <span class=\"_ _0\"></span>purchased on the open mar<span class=\"_ _1\"></span>ket b<span class=\"_ _3\"></span>y th<span class=\"_ _1\"></span>e EBT at a price of \u00a352.<span class=\"_ _4\"></span>10, costing a total of \u00a3750,<span class=\"_ _1\"></span>01<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c4\">The fair value of these awards at the grant dat<span class=\"_ _0\"></span>e, being 28 October 2<span class=\"_ _1\"></span>021<span class=\"_ _3\"></span>, was \u00a373<span class=\"_ _1\"></span>4,31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. T<span class=\"_ _1\"></span>hese shares will vest on 28 Octobe<span class=\"_ _1\"></span>r 2024, </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c5\">with no for<span class=\"_ _1\"></span>feitures expected at 30 June 2<span class=\"_ _1\"></span>024.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c6\">In November 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2, 54,<span class=\"_ _1\"></span>58<span class=\"_ _1\"></span>2 shares were pur<span class=\"_ _3\"></span>chas<span class=\"_ _1\"></span>ed on the open mar<span class=\"_ _1\"></span>ket <span class=\"_ _0\"></span>by the EBT at a price of \u00a340.<span class=\"_ _1\"></span>24, costing a total of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c7\">\u00a3<span class=\"_ _1\"></span>2,21<span class=\"_ _0\"></span>2,8<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>. The fair value of these awards at the grant dat<span class=\"_ _0\"></span>e, being 26 October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2, was \u00a31<span class=\"_ _3\"></span>,915,00<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>. These shares will vest </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3c8\">on<span class=\"_ gs92\"> </span>2<span class=\"_ _1\"></span>6 October 20<span class=\"_ _1\"></span>25, wit<span class=\"_ _1\"></span>h no forfeitures expected at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>24.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h9 ff7 fs5 fc2 sc0 ls19 ws5a gs3c9\">Ot<span class=\"_ _1\"></span>her reser<span class=\"_ _b\"></span>ve<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ca\">The other reser<span class=\"_ _1\"></span>ve relates to shar<span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>-based payme<span class=\"_ _1\"></span>nts charges according to <span class=\"_ _0\"></span>IF<span class=\"_ _1\"></span>RS 2 in relation to the DAEIP<span class=\"_ _4\"></span>, along wi<span class=\"_ _1\"></span>th historical </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3cb\">amou<span class=\"_ _1\"></span>nts relating t<span class=\"_ _0\"></span>o investments in subsidiar<span class=\"_ _1\"></span>y under<span class=\"_ _1\"></span>takings not eliminated on c<span class=\"_ _1\"></span>onsolidation.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3cc\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3cd\"><table class=\"s w5c3 hff\" id=\"_d890139c-21eb-4d92-9120-acd53f4575e6\"><tr><td></td><td class=\"t m0 x4ae h5b y1d18 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d18 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d19 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d19 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be0 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x927 y1be0 w55b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">497<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x928 y1be0 w5c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(18<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ents charge in r<span class=\"_ _0\"></span>espect of shares vesting in 20<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x929 y1be1 w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">24<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92a y1be1 w5c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ents charge in r<span class=\"_ _0\"></span>espect of shares vesting in 20<span class=\"_ _1\"></span>25<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x929 y1b2d w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">63<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92a y1b2d w398 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">432<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92b y1b1a w44f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92c y1b1a w3f6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">497<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs3cf\">Currency transl<span class=\"_ _1\"></span>ation reser<span class=\"_ _1\"></span>ve<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d0\">The currency translation reser<span class=\"_ _1\"></span>ve comprises all foreign ex<span class=\"_ _0\"></span>change differences arising from th<span class=\"_ _1\"></span>e translation of the financial stateme<span class=\"_ _1\"></span>nts of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d1\">the overseas operations a<span class=\"_ _1\"></span>nd currency mov<span class=\"_ _0\"></span>ements on intragroup loan bala<span class=\"_ _1\"></span>nces classified as n<span class=\"_ _1\"></span>et inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stments in overseas operatio<span class=\"_ _1\"></span>ns.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3d2\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3d3\"><table class=\"s w5c7 h12d\" id=\"_c7ca409f-b868-4038-aff4-490fdf626e24\"><tr><td></td><td class=\"t m0 x3f4 h5b y1d1a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3f5 h66 y1d1a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1d1b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x69f h66 y1d1b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c31 w2b7 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79e y1c31 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">6,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92d y1c31 w5c8 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1b2b w5c9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Loss on n<span class=\"_ _1\"></span>et assets of foreign currency operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92e y1b2b w299 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92f y1b2b w5ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">(5,90<span class=\"_ _1\"></span>5)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w5cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Loss on intragroup loans classi<span class=\"_ _1\"></span>fied as net investments in foreign operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x930 y1bdf w2c3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(22<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x931 y1bdf w5cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be0 w5cd hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on translation of net investments in foreign operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x932 y1be0 w5ce hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">57<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x933 y1be0 w5cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5d0 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Loss in the year relating to subsidiaries<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x934 y1be1 w5d1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(3<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x935 y1be1 w23c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">(<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency ex<span class=\"_ _3\"></span>change di<span class=\"_ _1\"></span>fferences relating t<span class=\"_ _0\"></span>o joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x936 y1be2 w5d3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x937 y1be2 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x938 y1b1a w3d6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">2,480<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x939 y1b1a w42c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">6<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d4\">See N<span class=\"_ _1\"></span>ote 5 for furth<span class=\"_ _1\"></span>er information on intragroup loans classi<span class=\"_ _1\"></span>fied as net investments. </div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs3d5\">Cash flow hedging re<span class=\"_ _1\"></span>ser<span class=\"_ _1\"></span>ve<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d6\">The cas<span class=\"_ _1\"></span>h flow hedging reser<span class=\"_ _1\"></span>ve<span class=\"_ _0\"></span>, for both the Group a<span class=\"_ _1\"></span>nd the Compa<span class=\"_ _1\"></span>ny<span class=\"_ _4\"></span>, c<span class=\"_ _1\"></span>omprises all foreign ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e differences arising from the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d7\">valuation of for<span class=\"_ _1\"></span>ward e<span class=\"_ _3\"></span>xchange contracts which are effective hedges and mature af<span class=\"_ _1\"></span>ter the year end. These are valued on a mark-to<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3d8\">market basis, are accounted for in Othe<span class=\"_ _1\"></span>r comprehensive inco<span class=\"_ _1\"></span>me and expense and accumulated in Equity<span class=\"_ _0\"></span>, and are recycled through </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3d9\">the Co<span class=\"_ _1\"></span>nsolidated income statement and C<span class=\"_ _1\"></span>ompany inco<span class=\"_ _1\"></span>me statement when t<span class=\"_ _1\"></span>he hedged item affects the inco<span class=\"_ _1\"></span>me statement, or wh<span class=\"_ _1\"></span>en </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3da\">the hedging relationship ceases to be effective. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther detail.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3db\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3dc\"><table class=\"s w5d4 h113\" id=\"_0864ee03-8d4a-448c-a771-aeb1b33b3dbc\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d1c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d1c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d1d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d1d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1bdf w12d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">6,5<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93a y1bdf w5d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>10<span class=\"_ _0\"></span>,923)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w5d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Losses o<span class=\"_ _1\"></span>n contract maturit<span class=\"_ _1\"></span>y recognised in revenue during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93b y1be0 w478 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93c y1be0 w5d7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>21<span class=\"_ _4\"></span>,553<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5d8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Revaluations during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93d y1be1 w149 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">5,679<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93e y1be1 w5d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5da hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Deferred tax movement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93f y1be2 w76 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x940 y1be2 w77 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x941 y1b1a w5db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d1 y1b1a wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6,5<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h9 ffa fs5 fc2 sc0 ls5c ws5a gs3dd\">Non-<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontrolling interest<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3de\">Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3df\"><table class=\"s w26b hf7\" id=\"_9b32b455-fb8f-45d4-b16e-cbd4660b4b93\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d1e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d1e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d1f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d1f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x942 y1b19 w444 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x943 y1b19 w5dc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(57<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x944 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x945 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x946 y1b1a w106 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(57<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x947 y1b1a w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>77<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3e0\">The no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>ntrolling int<span class=\"_ _0\"></span>erest represents the minorit<span class=\"_ _1\"></span>y shareholdings in Renishaw Diagno<span class=\"_ _1\"></span>stics Limited \u2013 7<span class=\"_ _4\"></span>.6<span class=\"_ _1\"></span>%.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-519": {
   "value": "Share capital<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h12c\" id=\"_ecfb296e-d2a8-4982-949f-bd4d343f8614\"><tr><td></td><td class=\"t m0 x4ae h5b y1d12 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d12 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d13 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d13 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b1a w5b4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Allot<span class=\"_ _1\"></span>ted, called-<span class=\"_ _1\"></span>up and fully paid 72,<span class=\"_ _3\"></span>78<span class=\"_ _1\"></span>8,<span class=\"_ _1\"></span>54<span class=\"_ _1\"></span>3 ordinar<span class=\"_ _1\"></span>y shares of 20<span class=\"_ _1\"></span>p each<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x919 y1b1a w254 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91a y1b1a wf1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr></table>The ordinar<span class=\"_ _1\"></span>y shares are the only class of sha<span class=\"_ _1\"></span>re in the Company<span class=\"_ _0\"></span>. Holder<span class=\"_ _1\"></span>s of ordinary shares are entitled to vote at general meetings of the Co<span class=\"_ _1\"></span>mpany and receive dividends as declared. The A<span class=\"_ _1\"></span>rticle<span class=\"_ _1\"></span>s of Association of t<span class=\"_ _1\"></span>he Compa<span class=\"_ _1\"></span>ny do not contain any restriction<span class=\"_ _1\"></span>s on the transfer of<span class=\"_ gs92\"> </span>shares nor on voting rights.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-520": {
   "value": "Dividends paid<span class=\"_ _2c4\"> </span>Dividends paid co<span class=\"_ _1\"></span>mprised:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 hf7\" id=\"_fc8590d8-0ff7-4cce-bfd9-662e46949fbb\"><tr><td></td><td class=\"t m0 x4ae h5b y1d14 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x18d h66 y1d14 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d15 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td><td class=\"t m0 x192 h66 y1d15 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w5b5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>23 final divide<span class=\"_ _1\"></span>nd paid of 59.4p per share (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2: 56<span class=\"_ _1\"></span>.6p)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91b y1be1 w5b6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">4<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91c y1be1 w5b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">4<span class=\"_ _1\"></span>1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91d y1be1 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5b8 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Interim dividend paid of 1<span class=\"_ _3\"></span>6<span class=\"_ _1\"></span>.8<span class=\"_ _1\"></span>p per share (<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>3: 16.8p<span class=\"_ _0\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91e y1be2 w5b9 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15f wscf\">12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x91f y1be2 w5ba hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">12<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>2<span class=\"_ _1\"></span>17<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5bb hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">T<span class=\"_ _3\"></span>otal divide<span class=\"_ _1\"></span>nds paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bb y1b1a w5bc hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 wsf3\">55,4<span class=\"_ _3\"></span>1<span class=\"_ _0\"></span>2<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x920 y1b1a w5bd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls67 ws65\">5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,4<span class=\"_ _1\"></span>07<span class=\"_ _2c4\"> </span></div></td></tr></table>A final dividend of <span>59.4</span>p per share is proposed in respect of F<span class=\"_ _b\"></span>Y2024, which will be pay<span class=\"_ _0\"></span>able on 5 Dec<span class=\"_ _1\"></span>ember 2<span class=\"_ _1\"></span>024 to shareholders on the register on 1 November 2<span class=\"_ _1\"></span>024.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "59.4",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-521": {
   "value": "Own shares held<span class=\"_ _2c4\"> </span>The EBT is respon<span class=\"_ _1\"></span>sible for pur<span class=\"_ _0\"></span>chasing shares on the open ma<span class=\"_ _1\"></span>rket on behalf of the Compa<span class=\"_ _1\"></span>ny to <span class=\"_ _0\"></span>satisf<span class=\"_ _1\"></span>y the DAEIP awards, see<span class=\"_ gs92\"> </span>N<span class=\"_ _1\"></span>ote<span class=\"_ gs92\"> </span>2<span class=\"_ _3\"></span>4 for f<span class=\"_ _1\"></span>urth<span class=\"_ _1\"></span>er detail. Own shares held are recognised as an elem<span class=\"_ _1\"></span>ent in equity until they are transferred at the end of<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>vesting period.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w5be hf7\" id=\"_9f306a5d-0b27-4b06-8c17-b863e4beb160\"><tr><td></td><td class=\"t m0 x4ae h5b y1d16 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d16 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d17 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d17 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be1 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x921 y1be1 wf6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">(<span class=\"_ _0\"></span>2,963<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x922 y1be1 w5bf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls45 ws104\">(<span class=\"_ _1\"></span>75<span class=\"_ _1\"></span>0)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5c0 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Acquisition of own sha<span class=\"_ _1\"></span>res<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x923 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x924 y1b2d w5c1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>13)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x925 y1b1a w5c2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsed wseb\">(2,963<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x926 y1b1a wf7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>6<span class=\"_ _1\"></span>3)<span class=\"_ _2c4\"> </span></div></td></tr></table>In November 2<span class=\"_ _1\"></span>021<span class=\"_ _0\"></span>, 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>,3<span class=\"_ _1\"></span>96 s<span class=\"_ _1\"></span>hares were <span class=\"_ _0\"></span>purchased on the open mar<span class=\"_ _1\"></span>ket b<span class=\"_ _3\"></span>y th<span class=\"_ _1\"></span>e EBT at a price of \u00a352.<span class=\"_ _4\"></span>10, costing a total of \u00a3750,<span class=\"_ _1\"></span>01<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. The fair value of these awards at the grant dat<span class=\"_ _0\"></span>e, being 28 October 2<span class=\"_ _1\"></span>021<span class=\"_ _3\"></span>, was \u00a373<span class=\"_ _1\"></span>4,31<span class=\"_ _3\"></span>7<span class=\"_ _4\"></span>. T<span class=\"_ _1\"></span>hese shares will vest on 28 Octobe<span class=\"_ _1\"></span>r 2024, with no for<span class=\"_ _1\"></span>feitures expected at 30 June 2<span class=\"_ _1\"></span>024.<span class=\"_ _2c4\"> </span>In November 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2, 54,<span class=\"_ _1\"></span>58<span class=\"_ _1\"></span>2 shares were pur<span class=\"_ _3\"></span>chas<span class=\"_ _1\"></span>ed on the open mar<span class=\"_ _1\"></span>ket <span class=\"_ _0\"></span>by the EBT at a price of \u00a340.<span class=\"_ _1\"></span>24, costing a total of \u00a3<span class=\"_ _1\"></span>2,21<span class=\"_ _0\"></span>2,8<span class=\"_ _1\"></span>31<span class=\"_ _3\"></span>. The fair value of these awards at the grant dat<span class=\"_ _0\"></span>e, being 26 October 2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2, was \u00a31<span class=\"_ _3\"></span>,915,00<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>. These shares will vest on<span class=\"_ gs92\"> </span>2<span class=\"_ _1\"></span>6 October 20<span class=\"_ _1\"></span>25, wit<span class=\"_ _1\"></span>h no forfeitures expected at 30 J<span class=\"_ _1\"></span>une 20<span class=\"_ _1\"></span>24.<span class=\"_ _2c4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-522": {
   "value": "Ot<span class=\"_ _1\"></span>her reser<span class=\"_ _b\"></span>ve<span class=\"_ _2c4\"> </span>The other reser<span class=\"_ _1\"></span>ve relates to shar<span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>-based payme<span class=\"_ _1\"></span>nts charges according to <span class=\"_ _0\"></span>IF<span class=\"_ _1\"></span>RS 2 in relation to the DAEIP<span class=\"_ _4\"></span>, along wi<span class=\"_ _1\"></span>th historical amou<span class=\"_ _1\"></span>nts relating t<span class=\"_ _0\"></span>o investments in subsidiar<span class=\"_ _1\"></span>y under<span class=\"_ _1\"></span>takings not eliminated on c<span class=\"_ _1\"></span>onsolidation.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w5c3 hff\" id=\"_d890139c-21eb-4d92-9120-acd53f4575e6\"><tr><td></td><td class=\"t m0 x4ae h5b y1d18 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d18 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d19 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d19 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1be0 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x927 y1be0 w55b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">497<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x928 y1be0 w5c4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(18<span class=\"_ _8\"></span>0<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ents charge in r<span class=\"_ _0\"></span>espect of shares vesting in 20<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x929 y1be1 w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">24<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92a y1be1 w5c6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">24<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5c5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share<span class=\"_ _1\"></span>-based paym<span class=\"_ _1\"></span>ents charge in r<span class=\"_ _0\"></span>espect of shares vesting in 20<span class=\"_ _1\"></span>25<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x929 y1b2d w160 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">63<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92a y1b2d w398 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls59 ws56\">432<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92b y1b1a w44f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">1,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92c y1b1a w3f6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf2 wsef\">497<span class=\"_ _2c4\"> </span></div></td></tr></table>Currency transl<span class=\"_ _1\"></span>ation reser<span class=\"_ _1\"></span>ve<span class=\"_ _2c4\"> </span>The currency translation reser<span class=\"_ _1\"></span>ve comprises all foreign ex<span class=\"_ _0\"></span>change differences arising from th<span class=\"_ _1\"></span>e translation of the financial stateme<span class=\"_ _1\"></span>nts of the overseas operations a<span class=\"_ _1\"></span>nd currency mov<span class=\"_ _0\"></span>ements on intragroup loan bala<span class=\"_ _1\"></span>nces classified as n<span class=\"_ _1\"></span>et inv<span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>stments in overseas operatio<span class=\"_ _1\"></span>ns.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w5c7 h12d\" id=\"_c7ca409f-b868-4038-aff4-490fdf626e24\"><tr><td></td><td class=\"t m0 x3f4 h5b y1d1a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x3f5 h66 y1d1a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f6 h5b y1d1b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x69f h66 y1d1b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c31 w2b7 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x79e y1c31 wa4 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">6,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92d y1c31 w5c8 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1b2b w5c9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Loss on n<span class=\"_ _1\"></span>et assets of foreign currency operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92e y1b2b w299 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>,<span class=\"_ _8\"></span>8<span class=\"_ _1\"></span>11)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x92f y1b2b w5ca hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">(5,90<span class=\"_ _1\"></span>5)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1bdf w5cb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Loss on intragroup loans classi<span class=\"_ _1\"></span>fied as net investments in foreign operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x930 y1bdf w2c3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(22<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x931 y1bdf w5cc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2,<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>5)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x291 y1be0 w5cd hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">T<span class=\"_ _3\"></span>a<span class=\"_ _1\"></span>x on translation of net investments in foreign operations<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x932 y1be0 w5ce hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls54 wsd8\">57<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x933 y1be0 w5cf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">313<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5d0 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Loss in the year relating to subsidiaries<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x934 y1be1 w5d1 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls159 ws15b\">(3<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>1)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x935 y1be1 w23c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">(<span class=\"_ _b\"></span>7,<span class=\"_ _8\"></span>6<span class=\"_ _8\"></span>8<span class=\"_ _8\"></span>7<span class=\"_ _8\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5d2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Currency ex<span class=\"_ _3\"></span>change di<span class=\"_ _1\"></span>fferences relating t<span class=\"_ _0\"></span>o joint ventures<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x936 y1be2 w5d3 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">(<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>11<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x937 y1be2 w4f hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x938 y1b1a w3d6 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">2,480<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x939 y1b1a w42c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">6<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td></tr></table>See N<span class=\"_ _1\"></span>ote 5 for furth<span class=\"_ _1\"></span>er information on intragroup loans classi<span class=\"_ _1\"></span>fied as net investments. Cash flow hedging re<span class=\"_ _1\"></span>ser<span class=\"_ _1\"></span>ve<span class=\"_ _2c4\"> </span>The cas<span class=\"_ _1\"></span>h flow hedging reser<span class=\"_ _1\"></span>ve<span class=\"_ _0\"></span>, for both the Group a<span class=\"_ _1\"></span>nd the Compa<span class=\"_ _1\"></span>ny<span class=\"_ _4\"></span>, c<span class=\"_ _1\"></span>omprises all foreign ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e differences arising from the valuation of for<span class=\"_ _1\"></span>ward e<span class=\"_ _3\"></span>xchange contracts which are effective hedges and mature af<span class=\"_ _1\"></span>ter the year end. These are valued on a mark-to<span class=\"_ _1\"></span>-<span class=\"_ _2c4\"> </span>market basis, are accounted for in Othe<span class=\"_ _1\"></span>r comprehensive inco<span class=\"_ _1\"></span>me and expense and accumulated in Equity<span class=\"_ _0\"></span>, and are recycled through the Co<span class=\"_ _1\"></span>nsolidated income statement and C<span class=\"_ _1\"></span>ompany inco<span class=\"_ _1\"></span>me statement when t<span class=\"_ _1\"></span>he hedged item affects the inco<span class=\"_ _1\"></span>me statement, or wh<span class=\"_ _1\"></span>en the hedging relationship ceases to be effective. See N<span class=\"_ _1\"></span>ote 25 for fur<span class=\"_ _1\"></span>ther detail.<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w5d4 h113\" id=\"_0864ee03-8d4a-448c-a771-aeb1b33b3dbc\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d1c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d1c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d1d ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d1d ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1bdf w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6bf y1bdf w12d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">6,5<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93a y1bdf w5d5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(<span class=\"_ _3\"></span>10<span class=\"_ _0\"></span>,923)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w5d6 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Losses o<span class=\"_ _1\"></span>n contract maturit<span class=\"_ _1\"></span>y recognised in revenue during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93b y1be0 w478 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">13<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93c y1be0 w5d7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls136 ws13b\">(<span class=\"_ _3\"></span>21<span class=\"_ _4\"></span>,553<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5d8 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Revaluations during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93d y1be1 w149 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">5,679<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93e y1be1 w5d9 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">4<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,7<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5da hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Deferred tax movement<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x93f y1be2 w76 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x940 y1be2 w77 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(5<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x941 y1b1a w5db hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>11<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x6d1 y1b1a wcf hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lse2 wsb8\">6,5<span class=\"_ _1\"></span>52<span class=\"_ _2c4\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-524": {
   "value": "Non-<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ontrolling interest<span class=\"_ _2c4\"> </span>Movements during t<span class=\"_ _1\"></span>he year were<span class=\"_ _3\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w26b hf7\" id=\"_9b32b455-fb8f-45d4-b16e-cbd4660b4b93\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d1e ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d1e ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d1f ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d1f ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b19 w2b7 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the beginning of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x942 y1b19 w444 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(5<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>7)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x943 y1b19 w5dc hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(57<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5dd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Share of profit for the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x944 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x945 y1b2d w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w2b0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Balance at the end of the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x946 y1b1a w106 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsbe wsbd\">(57<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x947 y1b1a w107 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>77<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr></table>The no<span class=\"_ _1\"></span>n-<span class=\"_ _1\"></span>co<span class=\"_ _1\"></span>ntrolling int<span class=\"_ _0\"></span>erest represents the minorit<span class=\"_ _1\"></span>y shareholdings in Renishaw Diagno<span class=\"_ _1\"></span>stics Limited \u2013 7<span class=\"_ _4\"></span>.6<span class=\"_ _1\"></span>%.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-497": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs3e2\">27<span class=\"_ _4\"></span>. Ca<span class=\"_ _1\"></span>pital co<span class=\"_ _1\"></span>mmitme<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3e3\">At th<span class=\"_ _1\"></span>e end of a fi<span class=\"_ _1\"></span>na<span class=\"_ _1\"></span>ncia<span class=\"_ _1\"></span>l yea<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>, we t<span class=\"_ _1\"></span>yp<span class=\"_ _1\"></span>ic<span class=\"_ _1\"></span>ally h<span class=\"_ _1\"></span>ave obli<span class=\"_ _1\"></span>gat<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>s to ma<span class=\"_ _1\"></span>ke paym<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s in th<span class=\"_ _1\"></span>e fut<span class=\"_ _1\"></span>ure<span class=\"_ _1\"></span>, for w<span class=\"_ _1\"></span>hich n<span class=\"_ _1\"></span>o provi<span class=\"_ _1\"></span>sio<span class=\"_ _1\"></span>n is </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls4c ws45 gs3e4\">ma<span class=\"_ _1\"></span>de in th<span class=\"_ _1\"></span>e fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s. In F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>, we co<span class=\"_ _1\"></span>mmit<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d to th<span class=\"_ _1\"></span>e expa<span class=\"_ _1\"></span>nsio<span class=\"_ _1\"></span>n of one o<span class=\"_ _1\"></span>f our pr<span class=\"_ _1\"></span>odu<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>ion fa<span class=\"_ _1\"></span>cili<span class=\"_ _1\"></span>tie<span class=\"_ _1\"></span>s in Wale<span class=\"_ _1\"></span>s, </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3e5\">UK<span class=\"_ _1\"></span>, whic<span class=\"_ _1\"></span>h is exp<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ted t<span class=\"_ _1\"></span>o cos<span class=\"_ _1\"></span>t an ad<span class=\"_ _1\"></span>dit<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>al \u00a312.<span class=\"_ _1\"></span>4m ove<span class=\"_ _1\"></span>r th<span class=\"_ _1\"></span>e nex<span class=\"_ _1\"></span>t year. We have rec<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>tly c<span class=\"_ _1\"></span>ommi<span class=\"_ _1\"></span>tt<span class=\"_ _1\"></span>ed \u00a3<span class=\"_ _1\"></span>1<span class=\"_ _3\"></span>1.4m to r<span class=\"_ _1\"></span>enovat<span class=\"_ _1\"></span>ing </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3e6\">and ex<span class=\"_ _1\"></span>pan<span class=\"_ _1\"></span>ding o<span class=\"_ _1\"></span>ur war<span class=\"_ _1\"></span>eho<span class=\"_ _1\"></span>usi<span class=\"_ _1\"></span>ng op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on in G<span class=\"_ _1\"></span>erm<span class=\"_ _1\"></span>any, which in<span class=\"_ _1\"></span>clu<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>s expe<span class=\"_ _1\"></span>ndi<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e on sus<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>inab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>y in<span class=\"_ _1\"></span>iti<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3e7\">Authorise<span class=\"_ _1\"></span>d and comm<span class=\"_ _1\"></span>itted capit<span class=\"_ _1\"></span>al expenditure at the end of the year were<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span></div><div class=\"gs3e8\"><table class=\"s w1b5 hff\" id=\"_6ddc076f-fa93-43c9-a7c9-51af89790af5\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d20 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d20 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d21 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d21 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w5de hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Freehold land and buildings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91b y1b18 w5b6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x2b5 y1b18 w1e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">3<span class=\"_ _1\"></span>5,607<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w5df hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x948 y1b19 w5e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x949 y1b19 w52e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5e1 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Motor vehicles<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94a y1b2d w5e2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94b y1b2d w97 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5e3 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal commit<span class=\"_ _1\"></span>ted capital e<span class=\"_ _0\"></span>xpenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94c y1b1a w5e4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">42<span class=\"_ _1\"></span>,54<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1b1a w5e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">4<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>4<span class=\"_ _8\"> </span>4</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-523": {
   "value": "27<span class=\"_ _4\"></span>. Ca<span class=\"_ _1\"></span>pital co<span class=\"_ _1\"></span>mmitme<span class=\"_ _1\"></span>nts<span class=\"_ _2c4\"> </span>At th<span class=\"_ _1\"></span>e end of a fi<span class=\"_ _1\"></span>na<span class=\"_ _1\"></span>ncia<span class=\"_ _1\"></span>l yea<span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>, we t<span class=\"_ _1\"></span>yp<span class=\"_ _1\"></span>ic<span class=\"_ _1\"></span>ally h<span class=\"_ _1\"></span>ave obli<span class=\"_ _1\"></span>gat<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>s to ma<span class=\"_ _1\"></span>ke paym<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s in th<span class=\"_ _1\"></span>e fut<span class=\"_ _1\"></span>ure<span class=\"_ _1\"></span>, for w<span class=\"_ _1\"></span>hich n<span class=\"_ _1\"></span>o provi<span class=\"_ _1\"></span>sio<span class=\"_ _1\"></span>n is ma<span class=\"_ _1\"></span>de in th<span class=\"_ _1\"></span>e fin<span class=\"_ _1\"></span>anci<span class=\"_ _1\"></span>al st<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>eme<span class=\"_ _1\"></span>nt<span class=\"_ _1\"></span>s. In F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>02<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>, we co<span class=\"_ _1\"></span>mmit<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d to th<span class=\"_ _1\"></span>e expa<span class=\"_ _1\"></span>nsio<span class=\"_ _1\"></span>n of one o<span class=\"_ _1\"></span>f our pr<span class=\"_ _1\"></span>odu<span class=\"_ _1\"></span>ct<span class=\"_ _1\"></span>ion fa<span class=\"_ _1\"></span>cili<span class=\"_ _1\"></span>tie<span class=\"_ _1\"></span>s in Wale<span class=\"_ _1\"></span>s, UK<span class=\"_ _1\"></span>, whic<span class=\"_ _1\"></span>h is exp<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ted t<span class=\"_ _1\"></span>o cos<span class=\"_ _1\"></span>t an ad<span class=\"_ _1\"></span>dit<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>al \u00a312.<span class=\"_ _1\"></span>4m ove<span class=\"_ _1\"></span>r th<span class=\"_ _1\"></span>e nex<span class=\"_ _1\"></span>t year. We have rec<span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>tly c<span class=\"_ _1\"></span>ommi<span class=\"_ _1\"></span>tt<span class=\"_ _1\"></span>ed \u00a3<span class=\"_ _1\"></span>1<span class=\"_ _3\"></span>1.4m to r<span class=\"_ _1\"></span>enovat<span class=\"_ _1\"></span>ing and ex<span class=\"_ _1\"></span>pan<span class=\"_ _1\"></span>ding o<span class=\"_ _1\"></span>ur war<span class=\"_ _1\"></span>eho<span class=\"_ _1\"></span>usi<span class=\"_ _1\"></span>ng op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>on in G<span class=\"_ _1\"></span>erm<span class=\"_ _1\"></span>any, which in<span class=\"_ _1\"></span>clu<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>s expe<span class=\"_ _1\"></span>ndi<span class=\"_ _1\"></span>tur<span class=\"_ _1\"></span>e on sus<span class=\"_ _1\"></span>ta<span class=\"_ _1\"></span>inab<span class=\"_ _1\"></span>ilit<span class=\"_ _1\"></span>y in<span class=\"_ _1\"></span>iti<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>.<span class=\"_ _2c4\"> </span>Authorise<span class=\"_ _1\"></span>d and comm<span class=\"_ _1\"></span>itted capit<span class=\"_ _1\"></span>al expenditure at the end of the year were<span class=\"_ _0\"></span>:<span class=\"_ _2c4\"> </span><table class=\"s w1b5 hff\" id=\"_6ddc076f-fa93-43c9-a7c9-51af89790af5\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d20 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d20 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x1cb h5b y1d21 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d21 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b18 w5de hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Freehold land and buildings<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x91b y1b18 w5b6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws15e\">2<span class=\"_ _b\"></span>6<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x2b5 y1b18 w1e2 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">3<span class=\"_ _1\"></span>5,607<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w5df hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Plant and equipm<span class=\"_ _1\"></span>ent<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x948 y1b19 w5e0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls66 ws12b\">16<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>6<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x949 y1b19 w52e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>,<span class=\"_ _b\"></span>4<span class=\"_ _8\"></span>2<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w5e1 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls4c ws48\">Motor vehicles<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94a y1b2d w5e2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94b y1b2d w97 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5e3 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal commit<span class=\"_ _1\"></span>ted capital e<span class=\"_ _0\"></span>xpenditure<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94c y1b1a w5e4 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls91 wsca\">42<span class=\"_ _1\"></span>,54<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x571 y1b1a w5e5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">4<span class=\"_ _1\"></span>7,<span class=\"_ _8\"></span>0<span class=\"_ _8\"></span>4<span class=\"_ _8\"> </span>4</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-498": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs3ea\">28<span class=\"_ _1\"></span>. Relat<span class=\"_ _1\"></span>ed par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3eb\">We rep<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>t ou<span class=\"_ _1\"></span>r two j<span class=\"_ _1\"></span>oint ve<span class=\"_ _1\"></span>ntur<span class=\"_ _1\"></span>e co<span class=\"_ _1\"></span>mpa<span class=\"_ _1\"></span>nie<span class=\"_ _1\"></span>s, R<span class=\"_ _1\"></span>LS an<span class=\"_ _1\"></span>d MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, a<span class=\"_ _1\"></span>s<span class=\"_ gs92\"> </span>rel<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d pa<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>tie<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ec\">Joint ventures and other related parties had the following trans<span class=\"_ _1\"></span>actions and balances wi<span class=\"_ _1\"></span>th the Group:<span class=\"_ _2c4\"> </span></div><div class=\"gs185\"><table class=\"s w1c7 h117\" id=\"_6c1d18fb-fd40-481e-a583-1e4bef8426e9\"><tr><td></td><td class=\"t m0 x4ae h5b y1d22 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d22 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d23 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d23 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1d24 w5e6 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Purchased goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices from t<span class=\"_ _1\"></span>he Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94d y1d24 w369 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsee ws111\">250<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94e y1d24 w5e7 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w5e8 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Sold go<span class=\"_ _1\"></span>ods and ser<span class=\"_ _1\"></span>vices to th<span class=\"_ _1\"></span>e Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94f y1be0 w171 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">23,026<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x950 y1be0 w23c he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls14a ws14e\">2<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>71<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5e9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Paid dividends to the Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x951 y1be1 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">498<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x952 y1be1 w176 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">9<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5ea hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts owed to the Group at the year end<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x953 y1be2 w55b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">243<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x954 y1be2 w5eb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">35<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5ec hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts owed by the Group at the year end<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x955 y1b1a w5ed hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">11,<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x691 y1b1a w14f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,8<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ed\">Am<span class=\"_ _1\"></span>ounts owed by the Group include a 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>day notice deposit agreement with R<span class=\"_ _1\"></span>LS for EU<span class=\"_ _1\"></span>R 10.0m (\u00a38.<span class=\"_ _1\"></span>5m equivalent) (202<span class=\"_ _1\"></span>3: nil<span class=\"_ _0\"></span>), </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ee\">see<span class=\"_ gs92\"> </span>N<span class=\"_ _1\"></span>ote 1<span class=\"_ _3\"></span>3 for fur<span class=\"_ _1\"></span>ther details. T<span class=\"_ _1\"></span>here were no ba<span class=\"_ _0\"></span>d debts relating t<span class=\"_ _0\"></span>o related parties writ<span class=\"_ _1\"></span>ten off during F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024 or F<span class=\"_ _1\"></span>Y202<span class=\"_ _1\"></span>3.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3ef\">By vir<span class=\"_ _1\"></span>tue of their longsta<span class=\"_ _1\"></span>nding voting a<span class=\"_ _0\"></span>greement, Sir D<span class=\"_ _1\"></span>avid McMur<span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>y (Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>ecutive Director<span class=\"_ _3\"></span>, 3<span class=\"_ _1\"></span>6.<span class=\"_ _1\"></span>23% shareho<span class=\"_ _1\"></span>lding<span class=\"_ _3\"></span>) and Jo<span class=\"_ _1\"></span>hn Deer </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3f0\">(Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>ecutive Deput<span class=\"_ _1\"></span>y Chairma<span class=\"_ _1\"></span>n, together with his wife, 1<span class=\"_ _3\"></span>6<span class=\"_ _1\"></span>.5<span class=\"_ _1\"></span>9%<span class=\"_ _3\"></span>), are the ultimate controlling part<span class=\"_ _1\"></span>y of the Group. See page 9<span class=\"_ _1\"></span>5 </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3f1\">of<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Governanc<span class=\"_ _1\"></span>e Repor<span class=\"_ _1\"></span>t for fur<span class=\"_ _1\"></span>ther details in relation to this. The only significa<span class=\"_ _1\"></span>nt transactions bet<span class=\"_ _1\"></span>ween the Group and th<span class=\"_ _1\"></span>ese par<span class=\"_ _1\"></span>ties </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3f2\">are in relation to their respective remuneration, as detailed in the G<span class=\"_ _1\"></span>overnance Repor<span class=\"_ _1\"></span>t.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-525": {
   "value": "28<span class=\"_ _1\"></span>. Relat<span class=\"_ _1\"></span>ed par<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>ies<span class=\"_ _2c4\"> </span>We rep<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>t ou<span class=\"_ _1\"></span>r two j<span class=\"_ _1\"></span>oint ve<span class=\"_ _1\"></span>ntur<span class=\"_ _1\"></span>e co<span class=\"_ _1\"></span>mpa<span class=\"_ _1\"></span>nie<span class=\"_ _1\"></span>s, R<span class=\"_ _1\"></span>LS an<span class=\"_ _1\"></span>d MS<span class=\"_ _1\"></span>P<span class=\"_ _4\"></span>, a<span class=\"_ _1\"></span>s<span class=\"_ gs92\"> </span>rel<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>d pa<span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>tie<span class=\"_ _1\"></span>s.<span class=\"_ _2c4\"> </span>Joint ventures and other related parties had the following trans<span class=\"_ _1\"></span>actions and balances wi<span class=\"_ _1\"></span>th the Group:<span class=\"_ _2c4\"> </span><table class=\"s w1c7 h117\" id=\"_6c1d18fb-fd40-481e-a583-1e4bef8426e9\"><tr><td></td><td class=\"t m0 x4ae h5b y1d22 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d22 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d23 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d23 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1d24 w5e6 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Purchased goo<span class=\"_ _1\"></span>ds and ser<span class=\"_ _1\"></span>vices from t<span class=\"_ _1\"></span>he Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94d y1d24 w369 hea\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 lsee ws111\">250<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94e y1d24 w5e7 hea\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w5e8 he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">Sold go<span class=\"_ _1\"></span>ods and ser<span class=\"_ _1\"></span>vices to th<span class=\"_ _1\"></span>e Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x94f y1be0 w171 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsf6 wsf3\">23,026<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x950 y1be0 w23c he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls14a ws14e\">2<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>71<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be1 w5e9 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Paid dividends to the Group during the year<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x951 y1be1 w175 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls84 ws82\">498<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x952 y1be1 w176 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13a ws13f\">9<span class=\"_ _1\"></span>24<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be2 w5ea hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts owed to the Group at the year end<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x953 y1be2 w55b hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws4b\">243<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x954 y1be2 w5eb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">35<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5ec hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Am<span class=\"_ _1\"></span>ounts owed by the Group at the year end<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x955 y1b1a w5ed hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls129 ws12e\">11,<span class=\"_ _b\"></span>4<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x691 y1b1a w14f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2,8<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr></table>Am<span class=\"_ _1\"></span>ounts owed by the Group include a 1<span class=\"_ _3\"></span>4<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>day notice deposit agreement with R<span class=\"_ _1\"></span>LS for EU<span class=\"_ _1\"></span>R 10.0m (\u00a38.<span class=\"_ _1\"></span>5m equivalent) (202<span class=\"_ _1\"></span>3: nil<span class=\"_ _0\"></span>), see<span class=\"_ gs92\"> </span>N<span class=\"_ _1\"></span>ote 1<span class=\"_ _3\"></span>3 for fur<span class=\"_ _1\"></span>ther details. T<span class=\"_ _1\"></span>here were no ba<span class=\"_ _0\"></span>d debts relating t<span class=\"_ _0\"></span>o related parties writ<span class=\"_ _1\"></span>ten off during F<span class=\"_ _1\"></span>Y2<span class=\"_ _1\"></span>024 or F<span class=\"_ _1\"></span>Y202<span class=\"_ _1\"></span>3.<span class=\"_ _2c4\"> </span>By vir<span class=\"_ _1\"></span>tue of their longsta<span class=\"_ _1\"></span>nding voting a<span class=\"_ _0\"></span>greement, Sir D<span class=\"_ _1\"></span>avid McMur<span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>y (Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>ecutive Director<span class=\"_ _3\"></span>, 3<span class=\"_ _1\"></span>6.<span class=\"_ _1\"></span>23% shareho<span class=\"_ _1\"></span>lding<span class=\"_ _3\"></span>) and Jo<span class=\"_ _1\"></span>hn Deer (Non<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>ecutive Deput<span class=\"_ _1\"></span>y Chairma<span class=\"_ _1\"></span>n, together with his wife, 1<span class=\"_ _3\"></span>6<span class=\"_ _1\"></span>.5<span class=\"_ _1\"></span>9%<span class=\"_ _3\"></span>), are the ultimate controlling part<span class=\"_ _1\"></span>y of the Group. See page 9<span class=\"_ _1\"></span>5 of<span class=\"_ gs92\"> </span>the<span class=\"_ gs92\"> </span>Governanc<span class=\"_ _1\"></span>e Repor<span class=\"_ _1\"></span>t for fur<span class=\"_ _1\"></span>ther details in relation to this. The only significa<span class=\"_ _1\"></span>nt transactions bet<span class=\"_ _1\"></span>ween the Group and th<span class=\"_ _1\"></span>ese par<span class=\"_ _1\"></span>ties are in relation to their respective remuneration, as detailed in the G<span class=\"_ _1\"></span>overnance Repor<span class=\"_ _1\"></span>t.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-499": {
   "value": "<div class=\"t m0 h18 ff1 fsc fc2 sc0 ls5 ws1 gs3f4\">29. Alt<span class=\"_ _1\"></span>ernative p<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>formanc<span class=\"_ _1\"></span>e measur<span class=\"_ _1\"></span>es </div><div class=\"t m0 he ff1 fs7 fc0 sc0 ls5 ws1 gs3f5\">In a<span class=\"_ _1\"></span>cco<span class=\"_ _1\"></span>rda<span class=\"_ _1\"></span>nc<span class=\"_ _1\"></span>e wit<span class=\"_ _1\"></span>h Ren<span class=\"_ _1\"></span>ish<span class=\"_ _1\"></span>aw\u2019s alte<span class=\"_ _1\"></span>rna<span class=\"_ _1\"></span>tive p<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>fo<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>nce m<span class=\"_ _1\"></span>ea<span class=\"_ _1\"></span>sur<span class=\"_ _1\"></span>es (APM<span class=\"_ _1\"></span>s) poli<span class=\"_ _1\"></span>cy and E<span class=\"_ _1\"></span>SMA G<span class=\"_ _1\"></span>uid<span class=\"_ _1\"></span>eli<span class=\"_ _1\"></span>ne<span class=\"_ _1\"></span>s on Alt<span class=\"_ _1\"></span>ern<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>ve </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3f6\">Per<span class=\"_ _1\"></span>fo<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>nc<span class=\"_ _1\"></span>e Me<span class=\"_ _1\"></span>asur<span class=\"_ _1\"></span>es (2<span class=\"_ _1\"></span>015), thi<span class=\"_ _1\"></span>s se<span class=\"_ _1\"></span>cti<span class=\"_ _1\"></span>on d<span class=\"_ _1\"></span>efin<span class=\"_ _1\"></span>es n<span class=\"_ _1\"></span>on<span class=\"_ _1\"></span>-<span class=\"_ _1\"></span>IF<span class=\"_ _1\"></span>RS me<span class=\"_ _1\"></span>asu<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>s tha<span class=\"_ _1\"></span>t we b<span class=\"_ _1\"></span>eli<span class=\"_ _1\"></span>eve give r<span class=\"_ _1\"></span>ead<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>s ad<span class=\"_ _1\"></span>dit<span class=\"_ _1\"></span>ion<span class=\"_ _1\"></span>al us<span class=\"_ _1\"></span>eful a<span class=\"_ _1\"></span>nd </div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls5 ws1 gs3f7\">com<span class=\"_ _1\"></span>par<span class=\"_ _1\"></span>ab<span class=\"_ _1\"></span>le vi<span class=\"_ _1\"></span>ews of ou<span class=\"_ _1\"></span>r und<span class=\"_ _1\"></span>erl<span class=\"_ _1\"></span>ying p<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>fo<span class=\"_ _1\"></span>rma<span class=\"_ _1\"></span>nce<span class=\"_ _1\"></span>. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3f8\">We continue to report Revenue at const<span class=\"_ _1\"></span>ant ex<span class=\"_ _0\"></span>change rates, Adjusted pr<span class=\"_ _0\"></span>ofit before ta<span class=\"_ _1\"></span>x, Adjusted earnings per share and Adjusted </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3f9\">operating profit (including by segment) <span class=\"_ _0\"></span>as AP<span class=\"_ _1\"></span>Ms, which are calculated consistently with previous years. In addition, this year we </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3fa\">have a<span class=\"_ _0\"></span>dded Adjusted operating profit at constant exchange rat<span class=\"_ _0\"></span>es, Adjusted cash flow co<span class=\"_ _1\"></span>nversion from operating activities, and </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3fb\">Return on invested capital. Aside fro<span class=\"_ _1\"></span>m Revenue at constant exchange rates, all other APM<span class=\"_ _1\"></span>s ex<span class=\"_ _0\"></span>clude infrequently occurring events </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3fc\">which impact our financial stateme<span class=\"_ _1\"></span>nts, recognised according to applicable IFR<span class=\"_ _1\"></span>S, that we believe should be ex<span class=\"_ _3\"></span>cluded fro<span class=\"_ _1\"></span>m these </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3fd\">AP<span class=\"_ _1\"></span>Ms to give readers additional useful and co<span class=\"_ _1\"></span>mparable views of our underlying per<span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>mance.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs3fe\">Revenue at constant exchange rat<span class=\"_ _0\"></span>es is defined as revenue recalculated using the same rates as were appl<span class=\"_ _0\"></span>icable to the previous </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs3ff\">year and exc<span class=\"_ _0\"></span>luding for<span class=\"_ _1\"></span>ward contract gains and losses. </div><div class=\"gs400\"><table class=\"s w5ee h12e\" id=\"_535cb5ad-40ec-4b79-b9a7-d9aada9eb3d0\"><tr><td></td><td class=\"t m0 x4ae h5b y1d25 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d25 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1d26 ff4 fs7 fc0 sc0 ls3a ws38\">Reve<span class=\"_ _1\"></span>nue at c<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>tan<span class=\"_ _1\"></span>t exchan<span class=\"_ _1\"></span>ge ra<span class=\"_ _1\"></span>tes:<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1d26 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d26 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1cb2 w5ef hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Statu<span class=\"_ _1\"></span>tory revenue as repor<span class=\"_ _1\"></span>ted<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x956 y1cb2 w5f0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">6<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x957 y1cb2 wa6 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">688,5<span class=\"_ _3\"></span>73<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb3 w5f1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjustment for for<span class=\"_ _1\"></span>ward contract (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x958 y1cb3 w5f2 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">(13<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x959 y1cb3 w33e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>8<span class=\"_ _b\"></span>1<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d27 w5f3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjustment to restate current y<span class=\"_ _0\"></span>ear at previous year ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e rat<span class=\"_ _0\"></span>es<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d4 y1d27 w34c hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscb ws82\">30,66<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95a y1d27 w4f hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d28 w5f4 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Revenue at consta<span class=\"_ _1\"></span>nt ex<span class=\"_ _3\"></span>change rates<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95b y1d28 w1d7 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">7<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>1,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95c y1d28 w5f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsd2 wsd1\">696,388<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5f6 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls3a ws1\">Y<span class=\"_ _3\"></span>ear-on<span class=\"_ _1\"></span>-year revenue growth at co<span class=\"_ _1\"></span>nstant exchange ra<span class=\"_ _0\"></span>tes<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95d y1b1a w5f7 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>.7<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95e y1b1a w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs401\">Y<span class=\"_ _3\"></span>ear-on<span class=\"_ _1\"></span>-year revenue growth at const<span class=\"_ _1\"></span>ant ex<span class=\"_ _3\"></span>chang<span class=\"_ _1\"></span>e rat<span class=\"_ _0\"></span>es for F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>23 was -<span class=\"_ _3\"></span>1.<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>%.<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs402\">Adjusted profit before tax, Adjusted profit af<span class=\"_ _1\"></span>ter ta<span class=\"_ _1\"></span>x, Adjusted earnings per share and Adjusted operating profit are defined as the </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs403\">profit before ta<span class=\"_ _1\"></span>x, earnings per share and operating profit af<span class=\"_ _1\"></span>ter ex<span class=\"_ _3\"></span>cluding: </div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs404\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">costs relating to a r<span class=\"_ _3\"></span>evisio<span class=\"_ _1\"></span>n to a pr<span class=\"_ _0\"></span>ovision made in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 relating to restructuring (<span class=\"_ _3\"></span>a); </span></div><div class=\"t m0 hb ff1 fs7 fc2 sc0 ls5 ws1 gs405\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff3 fc0 ls3a ws38\">a US defined ben<span class=\"_ _1\"></span>efit pension sche<span class=\"_ _1\"></span>me past ser<span class=\"_ _1\"></span>vice cost (b<span class=\"_ _3\"></span>); and </span></div><div class=\"t m0 h17 ff1 fs7 fc2 sc0 ls5 ws1 gs406\"> <span class=\"_ _28\"></span>\u2014<span class=\"_ _18\"> </span><span class=\"ff2 fc0 ls3a\">gains and losses in fair value fro<span class=\"_ _1\"></span>m forward currency contracts which did not qualif<span class=\"_ _1\"></span>y for hedge acco<span class=\"_ _1\"></span>unting and which have y<span class=\"_ _0\"></span>et </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs407\">to<span class=\"_ gs92\"> </span>mature (<span class=\"_ _3\"></span>c<span class=\"_ _3\"></span>).<span class=\"_ _2c4\"> </span></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs408\">a)  <span class=\"_ _122\"></span>Re<span class=\"_ _1\"></span>structuring cost<span class=\"_ _1\"></span>s, where applicable during a year<span class=\"_ _3\"></span>, are r<span class=\"_ _0\"></span>epor<span class=\"_ _1\"></span>ted separately in the Consolidated incom<span class=\"_ _1\"></span>e statement and exc<span class=\"_ _0\"></span>luded </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs409\">from adjusted measures on the basis that they relate t<span class=\"_ _0\"></span>o matters t<span class=\"_ _1\"></span>hat do not frequently recur<span class=\"_ _3\"></span>. During F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>22, a revised estimate </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs40a\">of<span class=\"_ gs92\"> </span>a<span class=\"_ gs92\"> </span>warranty provision relating to restructuring in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 resulted in a reduction to this provision of \u00a3<span class=\"_ _0\"></span>1<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>68<span class=\"_ _1\"></span>8,0<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>0, then in F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>23 </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs40b\">a<span class=\"_ gs92\"> </span>fur<span class=\"_ _1\"></span>ther revision resulted in a r<span class=\"_ _0\"></span>eduction of \u00a371<span class=\"_ _4\"></span>7<span class=\"_ _3\"></span>,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0. As this provision was initially ex<span class=\"_ _3\"></span>cluded f<span class=\"_ _1\"></span>rom adjusted measures, the revised </div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs40c\">estimates have also been excl<span class=\"_ _0\"></span>uded. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs40d\">b<span class=\"_ _3\"></span>)  <span class=\"_ _122\"></span>In F<span class=\"_ _b\"></span>Y20<span class=\"_ _1\"></span>23, a terminatio<span class=\"_ _1\"></span>n of the US plan (<span class=\"_ _3\"></span>ot<span class=\"_ _1\"></span>her than distribution of surplus<span class=\"_ _0\"></span>) was completed, with most m<span class=\"_ _1\"></span>embers opting for lump </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs40e\">sum payments. It was agreed that the surplus will be distributed to q<span class=\"_ _0\"></span>ualif<span class=\"_ _1\"></span>ying scheme me<span class=\"_ _1\"></span>mbers. Accordingly<span class=\"_ _3\"></span>, the surplus of </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs40f\">\u00a3<span class=\"_ _1\"></span>2,<span class=\"_ _4\"></span>139,0<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0 has been treated as an augmentatio<span class=\"_ _1\"></span>n to member benefi<span class=\"_ _1\"></span>ts, reported separately in the Co<span class=\"_ _1\"></span>nsolidated income stateme<span class=\"_ _1\"></span>nt </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs410\">and ex<span class=\"_ _0\"></span>cluded from adjusted profit measures. </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs411\">c<span class=\"_ _3\"></span>)  <span class=\"_ _122\"></span>G<span class=\"_ _1\"></span>ains and losses w<span class=\"_ _1\"></span>hich recy<span class=\"_ _0\"></span>cle through the Co<span class=\"_ _1\"></span>nsolidated income statement as a result of contracts dee<span class=\"_ _1\"></span>med ineffective during </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs412\">F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 are also excluded from adjust<span class=\"_ _0\"></span>ed profit me<span class=\"_ _1\"></span>asures, on the basis that all forward contracts were still e<span class=\"_ _0\"></span>xpected to be effective </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs413\">hedges for Group revenue. This is classified as \u2018<span class=\"_ _1\"></span>Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instru<span class=\"_ _1\"></span>ments not eligible for hedge </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs414\">accounting (ii)\u2019 in the following r<span class=\"_ _0\"></span>eco<span class=\"_ _1\"></span>nciliations.<span class=\"_ _2c4\"> </span></div><div class=\"gs1eb\"><table class=\"s w5f8 h12d\" id=\"_2920c6b5-86e8-4288-add0-ec6ff2d310fa\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d29 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d29 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf he y1d2a ff4 fs7 fc0 sc0 ls3a ws38\">Adjus<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d pro<span class=\"_ _1\"></span>fit b<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>x:<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1d2a ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d2a ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1c0a w5f9 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Statu<span class=\"_ _1\"></span>tory profi<span class=\"_ _1\"></span>t before tax<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95f y1c0a w10f he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls12b wscb\">12<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x960 y1c0a wad he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls5 ws1\">1<span class=\"_ _0\"></span>4<span class=\"_ _1\"></span>5,06<span class=\"_ _1\"></span>5<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1b2b w5fa he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Revised estimate of F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 restru<span class=\"_ _1\"></span>cturing provisions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x961 y1b2b w22 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x962 y1b2b w426 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1bdf w30 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x963 y1bdf w22 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60c y1bdf w169 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>3</div></td><td class=\"c n x964 y1bdf w5fb he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls140 ws145\">9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d2b ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x456 y1b19 w5fc he8\"><div class=\"t m0 x18e hb y1b00 ff2 fs7 fc0 sc0 ls3a ws1\">\u2013 repor<span class=\"_ _1\"></span>ted in revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x965 y1b19 w22 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x630 y1b19 w5a4 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls4b ws57\">(6,903)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1b2d w5fd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">\u2013 repor<span class=\"_ _1\"></span>ted in losses fro<span class=\"_ _1\"></span>m the fair value of financial instruments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x966 y1b2d w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x967 y1b2d w523 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w5fe hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted profit before tax<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3d2 y1b1a w10f hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12b wscb\">12<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _b\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x968 y1b1a w5ff hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">14<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>8<span class=\"_ _b\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs416\"><table class=\"s w600 h100\" id=\"_93455d7c-fbd1-48b9-ac22-a97818012608\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d2c ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d2c ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d2d ff1 fs7 fc0 sc0 ls3a ws1\">Adjus<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d ear<span class=\"_ _1\"></span>ning<span class=\"_ _1\"></span>s pe<span class=\"_ _1\"></span>r sha<span class=\"_ _1\"></span>re:<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x6c8 h5b y1d2d ff1 fs3e fc0 sc0 lsc3 wsc1\">pence<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x763 h67 y1d2d ff2 fs3e fc0 sc0 ls15c ws159\">pence<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1c0a w601 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Statu<span class=\"_ _1\"></span>tory e<span class=\"_ _1\"></span>arnings per share<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x969 y1c0a w602 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>.<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96a y1c0a w603 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">159<span class=\"_ _1\"></span>.7<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2b w5fa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Revised estimate of F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 restru<span class=\"_ _1\"></span>cturing provisions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x961 y1b2b w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96b y1b2b w604 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(0<span class=\"_ _1\"></span>.8)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w30 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x963 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96c y1bdf w605 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">2.2<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d2e ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x456 y1be1 w5fc hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">\u2013 repor<span class=\"_ _1\"></span>ted in revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x965 y1be1 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96d y1be1 w606 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls139 ws13e\">(<span class=\"_ _8\"></span>7.<span class=\"_ _8\"></span>5<span class=\"_ _b\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1b2d w5fd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">\u2013 repor<span class=\"_ _1\"></span>ted in losses fro<span class=\"_ _1\"></span>m the fair value of financial instruments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x966 y1b2d w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96e y1b2d w607 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1.<span class=\"_ _b\"></span>5<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w608 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted earnings per share<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x96f y1b1a w229 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 ws162\">13<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>.<span class=\"_ _b\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x970 y1b1a w609 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _1\"></span>5<span class=\"_ _7\"> </span>5<span class=\"_ _b\"></span>.1<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs417\"><table class=\"s w5f8 h12f\" id=\"_e747427a-1a13-4b56-b4b3-43f776dee849\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d2f ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d2f ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"t m0 x1cf he y1d30 ff4 fs7 fc0 sc0 ls3a ws38\">Adjus<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d op<span class=\"_ _1\"></span>era<span class=\"_ _1\"></span>tin<span class=\"_ _1\"></span>g pro<span class=\"_ _1\"></span>fit:<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1d30 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d30 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1d31 w60a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Statu<span class=\"_ _1\"></span>tory op<span class=\"_ _1\"></span>erating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x3cc y1d31 w36 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x971 y1d31 w60b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf4 wsf1\">1<span class=\"_ _3\"></span>34,<span class=\"_ _3\"></span>489<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1d32 w5fa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Revised estimate of F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 restru<span class=\"_ _1\"></span>cturing provisions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x961 y1d32 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x962 y1d32 w426 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1d33 w30 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x963 y1d33 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x60c y1d33 w169 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">2<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>3</div></td><td class=\"c n x964 y1d33 w5fb hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d34 ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x456 y1d35 w5fc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">\u2013 repor<span class=\"_ _1\"></span>ted in revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x965 y1d35 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x630 y1d35 w5a4 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">(6,903)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x451 y1d36 w5fd hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">\u2013 repor<span class=\"_ _1\"></span>ted in losses fro<span class=\"_ _1\"></span>m the fair value of financial instruments<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x966 y1d36 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x972 y1d36 w1f5 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>3<span class=\"_ _b\"></span>9<span class=\"_ _b\"></span>9<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w60c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted operating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x973 y1b1a wdd hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">10<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x974 y1b1a w7f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">13<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>7<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 he ff4 fs7 fc0 sc0 ls3a ws38 gs418\">Adjus<span class=\"_ _1\"></span>tm<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>s to th<span class=\"_ _1\"></span>e se<span class=\"_ _1\"></span>gme<span class=\"_ _1\"></span>nta<span class=\"_ _1\"></span>l op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>atin<span class=\"_ _1\"></span>g pro<span class=\"_ _1\"></span>fit:<span class=\"_ _2c4\"> </span></div><div class=\"gs419\"><table class=\"s w60d h130\" id=\"_907f320a-9ca7-4956-a317-2f2ed338f7cf\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d37 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d37 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d38 ff1 fs7 fc0 sc0 ls91 ws1a\">Manufacturing technologies<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1d38 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d38 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf hb y1d39 ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit before losse<span class=\"_ _1\"></span>s from fair value of financial instruments and U<span class=\"_ _1\"></span>K and US define<span class=\"_ _1\"></span>d benefit </td><td></td><td></td></tr><tr><td class=\"c n x18f y1bdf w60e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">pension sche<span class=\"_ _1\"></span>mes\u2019 past ser<span class=\"_ _1\"></span>vice cost<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x975 y1bdf w60f hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x976 y1bdf w610 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls142 ws147\">132<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w5fa hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Revised estimate of F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 restru<span class=\"_ _1\"></span>cturing provisions<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x961 y1be0 w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x962 y1be0 w426 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lsf5 wsf2\">(<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>17<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d3a ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x456 y1b2d w5fc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">\u2013 repor<span class=\"_ _1\"></span>ted in revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x965 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x977 y1b2d w611 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls10d ws10e\">(6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>4<span class=\"_ _b\"></span>4)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w612 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted manufacturing technologies ope<span class=\"_ _1\"></span>rating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x978 y1b1a w5b0 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls12d ws132\">1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>,1<span class=\"_ _1\"></span>8<span class=\"_ _b\"></span>1<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x979 y1b1a w613 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">125,<span class=\"_ _0\"></span>482<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs41a\"><table class=\"s w614 h131\" id=\"_183476b7-0f35-4ac9-8b8b-211a9ffd35c3\"><tr><td></td><td class=\"t m0 x1c8 h5b y1d3b ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1c9 h66 y1d3b ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf he y1d3c ff1 fs7 fc0 sc0 ls58 ws1f\">Analytical instruments and medical de<span class=\"_ _0\"></span>vices<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cb h5b y1d3c ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x1cc h66 y1d3c ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1cf hb y1d3d ff3 fs7 fc0 sc0 ls3a ws38\">Operating profit before losse<span class=\"_ _1\"></span>s from fair value of financial instruments and U<span class=\"_ _1\"></span>K and US define<span class=\"_ _1\"></span>d benefit </td><td></td><td></td></tr><tr><td class=\"c n x18f y1be0 w60e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">pension sche<span class=\"_ _1\"></span>mes\u2019 past ser<span class=\"_ _1\"></span>vice cost<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x938 y1be0 w3d6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,486<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x97a y1be0 w615 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>8<span class=\"_ _8\"></span>4<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"t m0 x1cf hb y1d3a ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x456 y1b2d w5fc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">\u2013 repor<span class=\"_ _1\"></span>ted in revenue<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x965 y1b2d w22 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x97b y1b2d w616 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">(2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w617 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted analy<span class=\"_ _1\"></span>tical instrume<span class=\"_ _1\"></span>nts and medical devices operating profit<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x97c y1b1a w3d6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls58 ws4e\">5,486<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x97d y1b1a w618 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">4<span class=\"_ _0\"></span>,925<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs41c\">Adjusted cash flow conversion fro<span class=\"_ _1\"></span>m operating activities is calculated as Adjusted cash flow from operating activities as a propor<span class=\"_ _1\"></span>tio<span class=\"_ _1\"></span>n </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs41d\">of Adjusted operating profit. This is useful for the Bo<span class=\"_ _1\"></span>ard to <span class=\"_ _0\"></span>measure how efficient we are at converting ope<span class=\"_ _1\"></span>rating profit into cash.<span class=\"_ _2c4\"> </span></div><div class=\"gs41e\"><table class=\"s w61e h134\" id=\"_42a9f746-69b6-42d8-94a9-de5793e229aa\"><tr><td></td><td class=\"t m0 x4ae h5b y1d45 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d45 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1d46 ff4 fs7 fc0 sc0 ls3a ws38\">Adjus<span class=\"_ _1\"></span>te<span class=\"_ _1\"></span>d cas<span class=\"_ _1\"></span>h flow co<span class=\"_ _1\"></span>nversi<span class=\"_ _1\"></span>on fr<span class=\"_ _1\"></span>om op<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ati<span class=\"_ _1\"></span>ng ac<span class=\"_ _1\"></span>tivi<span class=\"_ _1\"></span>ti<span class=\"_ _1\"></span>es:<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h5b y1d46 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d46 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1b2b w61f he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Cash flows fro<span class=\"_ _1\"></span>m operating activities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x986 y1b2b w168 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 ls58 ws4e\">1<span class=\"_ _3\"></span>24,079<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x987 y1b2b w13e he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 lsf2 wsef\">8<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>,2<span class=\"_ _1\"></span>97<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1bdf w620 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls3a ws38\">Incom<span class=\"_ _1\"></span>e ta<span class=\"_ _1\"></span>xes paid<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x988 y1bdf w589 he8\"><div class=\"t m0 x18e hb y1b00 ff1 fs7 fc0 sc0 lsd1 wsd0\">2<span class=\"_ _1\"></span>1,7<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>2<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x42b y1bdf w396 he9\"><div class=\"t m0 x18e hb y1b00 ff3 fs7 fc0 sc0 ls156 ws158\">25<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>91<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1be0 w621 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Purchase of proper<span class=\"_ _1\"></span>ty<span class=\"_ _0\"></span>, plant and equipment and inta<span class=\"_ _1\"></span>ngible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x989 y1be0 w622 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls15d ws15e\">(<span class=\"_ _b\"></span>74<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _b\"></span>74<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98a y1be0 w126 heb\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(84<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>9)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w623 hea\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls3a ws1\">Proceeds f<span class=\"_ _1\"></span>rom sale of proper<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, plant and equipment and int<span class=\"_ _1\"></span>angible assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98b y1b19 wd5 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3f ws4a\">4,<span class=\"_ _1\"></span>475<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x5a5 y1b19 w624 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">7,<span class=\"_ _8\"></span>9<span class=\"_ _7\"> </span>4<span class=\"_ _8\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w625 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted cash flow from operating activitie<span class=\"_ _1\"></span>s<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x201 y1b2d w626 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls49 ws3e\">75,<span class=\"_ _1\"></span>532<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98c y1b2d w627 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">3<span class=\"_ _1\"></span>3,<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>37<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w628 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted cash flow conversion fro<span class=\"_ _1\"></span>m operating activities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98d y1b1a w629 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls41 ws3c\">69.<span class=\"_ _1\"></span>5%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98e y1b1a w4a3 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls92 ws8f\">2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.7%<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs41f\">Return on invested capital is the Adjusted profit af<span class=\"_ _1\"></span>ter ta<span class=\"_ _1\"></span>x before bank int<span class=\"_ _0\"></span>erest receivable as a percentage of the Av<span class=\"_ _3\"></span>erage invested </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs420\">capital in the year<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>his is useful for the Board to measure our efficiency in allocating ca<span class=\"_ _1\"></span>pital to profitable activities.<span class=\"_ _1\"></span> </div><div class=\"t m0 hb ff3 fs7 fc0 sc0 ls3a ws38 gs421\">Adjusted profit after ta<span class=\"_ _1\"></span>x before bank interest receivable is calculat<span class=\"_ _0\"></span>ed as follows: </div><div class=\"gs422\"><table class=\"s w62a h135\" id=\"_890ae628-95c1-49c1-bc43-2661681646d1\"><tr><td></td><td class=\"t m0 x4ae h5b y1d47 ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d47 ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x191 h5b y1d48 ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d48 ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td></td></tr><tr><td class=\"c n x18f y1c08 w62b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Statu<span class=\"_ _1\"></span>tory profi<span class=\"_ _1\"></span>t after ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x98f y1c08 w4c hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">96,889<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x990 y1c08 w62c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>1<span class=\"_ _b\"></span>6<span class=\"_ _8\"></span>,1<span class=\"_ _1\"></span>0<span class=\"_ _8\"></span>2<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1b2a w62d hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Revised estimate of F<span class=\"_ _1\"></span>Y20<span class=\"_ _1\"></span>20 restru<span class=\"_ _1\"></span>cturing provisions (<span class=\"_ _3\"></span>net of ta<span class=\"_ _1\"></span>x)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x991 y1b2a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x992 y1b2a w21b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">(570)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x18f y1c0a w62e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">US defin<span class=\"_ _1\"></span>ed benefit pensio<span class=\"_ _1\"></span>n scheme past ser<span class=\"_ _1\"></span>vice co<span class=\"_ _1\"></span>st (<span class=\"_ _3\"></span>net of ta<span class=\"_ _1\"></span>x)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x45f y1c0a w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x993 y1c0a w1a0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscf wsce\">1,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>6<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x1b6 hb y1d49 ff3 fs7 fc0 sc0 ls3a ws38\">Fair value (<span class=\"_ _0\"></span>gains<span class=\"_ _3\"></span>)<span class=\"_ _1\"></span>/los<span class=\"_ _1\"></span>ses on financial instr<span class=\"_ _1\"></span>uments not eligible for hedge accounting (ii):<span class=\"_ _2c4\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x451 y1bdf w62f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">\u2013 repor<span class=\"_ _1\"></span>ted in rev<span class=\"_ _0\"></span>enue (<span class=\"_ _0\"></span>net of ta<span class=\"_ _1\"></span>x)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x994 y1bdf w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x50c y1bdf w215 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5,<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8)<span class=\"_ _2c4\"> </span></div></td><td></td></tr><tr><td class=\"c n x451 y1b18 w630 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">\u2013 repor<span class=\"_ _1\"></span>ted in losses fro<span class=\"_ _1\"></span>m the fair value of financial instruments (net o<span class=\"_ _0\"></span>f ta<span class=\"_ _1\"></span>x)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x995 y1b18 w22 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x996 y1b18 w631 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">1<span class=\"_ _1\"></span>,1<span class=\"_ _b\"></span>3</div></td><td class=\"c n x997 y1b18 w3e1 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b19 w4d0 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted profit after ta<span class=\"_ _1\"></span>x<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x998 y1b19 w49 hea\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">96,889<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x999 y1b19 w632 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13e ws143\">11<span class=\"_ _1\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _8\"></span>8<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b2d w633 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Bank interest receivable (<span class=\"_ _3\"></span>net of ta<span class=\"_ _1\"></span>x)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x99a y1b2d w4e6 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls3b ws39\">(6,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>32)<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x99b y1b2d w634 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(5<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>010)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w612 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3a ws38\">Adjusted profit after ta<span class=\"_ _1\"></span>x before bank interest received<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x99c y1b1a w15a hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">9<span class=\"_ _1\"></span>0,0<span class=\"_ _1\"></span>57<span class=\"_ _2c4\"> </span></div></td><td></td><td class=\"c n x99d y1b1a w635 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13c ws141\">1<span class=\"_ _b\"></span>0<span class=\"_ _8\"></span>7,<span class=\"_ _b\"></span>7<span class=\"_ _8\"></span>9<span class=\"_ _8\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"gs423\"><table class=\"s w636 h136\" id=\"_93a05277-a315-4cdb-9aef-13149361ce1f\"><tr><td></td><td class=\"t m0 x41e h5b y1d4a ff1 fs3e fc0 sc0 lsc1 wsc0\">2024<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x4ae h66 y1d4a ff3 fs3e fc0 sc0 lsf1 wsee\">2023<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x18d h66 y1d4a ff3 fs3e fc0 sc0 lsf1 wsee\">2022<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"t m0 x1b6 he y1d4b ff1 fs7 fc0 sc0 ls3a ws1\">Re<span class=\"_ _1\"></span>turn o<span class=\"_ _1\"></span>n invest<span class=\"_ _1\"></span>ed ca<span class=\"_ _1\"></span>pi<span class=\"_ _1\"></span>tal (<span class=\"_ _1\"></span>ROI<span class=\"_ _1\"></span>C):<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x56a h5b y1d4b ff1 fs3e fc0 sc0 ls11b ws11f\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x191 h66 y1d4b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td><td class=\"t m0 x192 h66 y1d4b ff3 fs3e fc0 sc0 ls125 ws12a\">\u00a3\u2019<span class=\"_ _0\"></span>000<span class=\"_ _2c4\"> </span></td></tr><tr><td class=\"c n x18f y1d4c w1bc hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal non-<span class=\"_ _1\"></span>current assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x99e y1d4c w637 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd2 wsd1\">464,7<span class=\"_ _3\"></span>65<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x99f y1d4c w638 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls13d ws142\">470<span class=\"_ _1\"></span>,4<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a0 y1d4c w639 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3b ws39\">4<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>2,2<span class=\"_ _1\"></span>54<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d4d w63a hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal curren<span class=\"_ _0\"></span>t assets<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a1 y1d4d w63b hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls92 ws8f\">5<span class=\"_ _b\"></span>8<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>18<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x8e6 y1d4d w63c hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls140 ws145\">5<span class=\"_ _8\"></span>7<span class=\"_ _b\"></span>3<span class=\"_ _8\"></span>,1<span class=\"_ _b\"></span>0<span class=\"_ _b\"></span>7<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a2 y1d4d w184 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls128 ws12d\">5<span class=\"_ _b\"></span>9<span class=\"_ _8\"></span>0<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>51<span class=\"_ _1\"></span>3<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d4e w63d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">T<span class=\"_ _3\"></span>otal curren<span class=\"_ _0\"></span>t liabil<span class=\"_ _0\"></span>ities<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a3 y1d4e w63e hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lscc wscb\">(10<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _b\"></span>4<span class=\"_ _1\"></span>8)</div></td><td class=\"c n x9a4 y1d4e w63f hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(1<span class=\"_ _1\"></span>0<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _b\"></span>3<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>0<span class=\"_ _1\"></span>)</div></td><td class=\"c n x9a5 y1d4e w640 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls15b ws15d\">(13<span class=\"_ _b\"></span>2<span class=\"_ _b\"></span>,<span class=\"_ _1\"></span>6<span class=\"_ _8\"></span>9<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb2 w641 hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Less cash and cash equivalents<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a6 y1cb2 w642 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsf6 wsf3\">(<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>22<span class=\"_ _1\"></span>,293)<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a7 y1cb2 w643 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls160 ws162\">(81,<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>8)</div></td><td class=\"c n x9a8 y1cb2 w644 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscc wscb\">(<span class=\"_ _3\"></span>15<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _3\"></span>16<span class=\"_ _1\"></span>2)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d4f w9e hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Less bank deposits<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9a9 y1d4f w645 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls127 ws12c\">(95,54<span class=\"_ _0\"></span>2)</div></td><td class=\"c n x9aa y1d4f w646 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscd wscc\">(<span class=\"_ _4\"></span>1<span class=\"_ _3\"></span>25<span class=\"_ _3\"></span>,000<span class=\"_ _3\"></span>)</div></td><td class=\"c n x9ab y1d4f w647 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 lscd wscc\">(<span class=\"_ _4\"></span>1<span class=\"_ _0\"></span>00<span class=\"_ _3\"></span>,000<span class=\"_ _3\"></span>)<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1d50 w648 hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls5 ws1\">Invest<span class=\"_ _3\"></span>ed capital<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9ac y1d50 w649 hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 ls5 wsd8\">732<span class=\"_ _1\"></span>,6<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9ad y1d50 w64a hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls40 ws3d\">73<span class=\"_ _1\"></span>4,8<span class=\"_ _1\"></span>29</div></td><td class=\"c n x9ae y1d50 w64b hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls4b ws57\">6<span class=\"_ _1\"></span>06,9<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>8<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1cb4 w64c hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws3c\">Av<span class=\"_ _3\"></span>erage invest<span class=\"_ _3\"></span>ed capital<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9af y1cb4 w64d hed\"><div class=\"t m0 x18e hb y1b02 ff1 fs7 fc0 sc0 lsd1 wsd0\">7<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>3<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>7<span class=\"_ _1\"></span>15<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x95b y1cb4 w64e hec\"><div class=\"t m0 x18e hb y1b02 ff3 fs7 fc0 sc0 ls3e ws46\">670,8<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>9<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9b0 y1cb4 w6d hed\"><div class=\"t m0 x18e hb y1b02 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr><tr><td class=\"c n x18f y1b1a w64f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws3c\">Return on inv<span class=\"_ _0\"></span>ested capital<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9b1 y1b1a w650 hf1\"><div class=\"t m0 x18e h17 y1b05 ff1 fs7 fc0 sc0 ls12b ws130\">12<span class=\"_ _1\"></span>.<span class=\"_ _b\"></span>3<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9b2 y1b1a w651 hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls141 ws146\">1<span class=\"_ _b\"></span>6<span class=\"_ _8\"> </span>.1<span class=\"_ _1\"></span>%<span class=\"_ _2c4\"> </span></div></td><td class=\"c n x9b3 y1b1a w4f hf1\"><div class=\"t m0 x18e h17 y1b05 ff2 fs7 fc0 sc0 ls5 ws1\">\u2013<span class=\"_ _2c4\"> </span></div></td></tr></table></div><div class=\"t m0 h17 ff2 fs7 fc0 sc0 ls3a ws1 gs424\">Av<span class=\"_ _0\"></span>erage invested capital in the year is the average of the inv<span class=\"_ _0\"></span>ested capital at th<span class=\"_ _1\"></span>e beginning of the year and at the end of the year<span class=\"_ _0\"></span>.</div>",
   "dimensions": {
    "concept": "renishawplc:DisclosureOfAlternativePerformanceMeasures",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "New M<span class=\"_ _1\"></span>ills<span class=\"_ _2c4\"> </span>Wotton<span class=\"_ _1\"></span>-u<span class=\"_ _1\"></span>nder<span class=\"_ _0\"></span>-<span class=\"_ _1\"></span>Edge<span class=\"_ _2c4\"> </span>Gloucestershir<span class=\"_ _0\"></span>e<span class=\"_ _2c4\"> </span>GL<span class=\"_ _3\"></span>1<span class=\"_ _3\"></span>2 8<span class=\"_ _1\"></span>J<span class=\"_ _1\"></span>R",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:21380048ADXM6Z67CT18",
    "period": "2023-07-01T00:00:00/2024-07-01T00:00:00"
   }
  }
 }
}