{
 "documentInfo": {
  "documentType": "https://xbrl.org/2021/xbrl-json",
  "features": {
   "xbrl:canonicalValues": true
  },
  "namespaces": {
   "ifrs-full": "https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full",
   "iso4217": "http://www.xbrl.org/2003/iso4217",
   "itvplc": "http://itvplc.com/xbrl/2024",
   "scheme": "http://standards.iso.org/iso/17442",
   "xbrl": "https://xbrl.org/2021",
   "xbrli": "http://www.xbrl.org/2003/instance"
  },
  "taxonomy": [
   "http://itvplc.com/xbrl/2024/ZLECI7ED2QMWFGYCXZ59-2024-12-31.xsd"
  ]
 },
 "facts": {
  "fact-1": {
   "value": "IT<span class=\"_ _0\"></span>V i<span class=\"_ _0\"></span>s a ver<span class=\"_ _3\"></span>tic<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>lly in<span class=\"_ _0\"></span>tegr<span class=\"_ _0\"></span>ate<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span> producer<span class=\"_ gs1\"> </span>broa<span class=\"_ _2\"></span>dca<span class=\"_ _0\"></span>ster and st<span class=\"_ _0\"></span>rea<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>r, consi<span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>ing of I<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>V<span class=\"_ _0\"></span> St<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>ios a<span class=\"_ _0\"></span>nd M<span class=\"_ _0\"></span>edi<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> &amp;<span class=\"_ gs1\"> </span>Ente<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>inm<span class=\"_ _0\"></span>ent (M&amp;<span class=\"_ _0\"></span>E).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "3488000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Revenue",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-12": {
   "value": "3624000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Revenue",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-13": {
   "value": "3170000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OperatingExpense",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-14": {
   "value": "3386000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OperatingExpense",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-15": {
   "value": "318000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-16": {
   "value": "238000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-17": {
   "value": "526000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:EarningsBeforeInterestTaxAndAmortisationEBITABeforeExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-18": {
   "value": "404000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:EarningsBeforeInterestTaxAndAmortisationEBITABeforeExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-19": {
   "value": "65000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:OperatingExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-20": {
   "value": "77000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:OperatingExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-21": {
   "value": "143000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:AmortisationAndImpairment",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-22": {
   "value": "89000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:AmortisationAndImpairment",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-23": {
   "value": "318000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-24": {
   "value": "238000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-25": {
   "value": "51000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-26": {
   "value": "25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-27": {
   "value": "51000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-28": {
   "value": "70000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-29": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncomeCost",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-30": {
   "value": "-45000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncomeCost",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-31": {
   "value": "-9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-32": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-33": {
   "value": "212000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProfitOnDisposalOfAssociatesJointVenturesAndSubsidiaryUndertakings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-34": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProfitOnDisposalOfAssociatesJointVenturesAndSubsidiaryUndertakings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-35": {
   "value": "521000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossBeforeTax",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-36": {
   "value": "193000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossBeforeTax",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-37": {
   "value": "115000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-38": {
   "value": "-16000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-39": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-40": {
   "value": "209000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-41": {
   "value": "408000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-42": {
   "value": "210000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-43": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-44": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-45": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-46": {
   "value": "209000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-47": {
   "value": "0.104",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-48": {
   "value": "0.052",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-49": {
   "value": "0.103",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-50": {
   "value": "0.052",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-51": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-52": {
   "value": "209000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-53": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-54": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-55": {
   "value": "7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-56": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-57": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-58": {
   "value": "-42000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-59": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-60": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-61": {
   "value": "-31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-62": {
   "value": "-35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-63": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-64": {
   "value": "-9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-65": {
   "value": "-29000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-66": {
   "value": "-60000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-67": {
   "value": "377000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-68": {
   "value": "149000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-69": {
   "value": "379000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-70": {
   "value": "154000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-71": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-72": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-73": {
   "value": "377000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-74": {
   "value": "149000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-75": {
   "value": "237000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PropertyPlantAndEquipment",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-76": {
   "value": "263000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PropertyPlantAndEquipment",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-77": {
   "value": "1498000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IntangibleAssetsAndGoodwill",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-78": {
   "value": "1542000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IntangibleAssetsAndGoodwill",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-79": {
   "value": "31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:InvestmentsInJointVenturesAssociatesAndEquityInvestments",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-80": {
   "value": "68000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:InvestmentsInJointVenturesAssociatesAndEquityInvestments",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-81": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentDerivativeFinancialAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-82": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentDerivativeFinancialAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-83": {
   "value": "35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:DistributionRights",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-84": {
   "value": "14000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:DistributionRights",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-85": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentContractAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-86": {
   "value": "13000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentContractAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-87": {
   "value": "162000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-88": {
   "value": "187000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-89": {
   "value": "45000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:OtherPensionAsset",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-90": {
   "value": "48000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:OtherPensionAsset",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-91": {
   "value": "7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-92": {
   "value": "6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-93": {
   "value": "2020000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-94": {
   "value": "2142000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-95": {
   "value": "371000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProgrammeRightsAndOtherInventory",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-96": {
   "value": "413000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProgrammeRightsAndOtherInventory",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-97": {
   "value": "682000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-98": {
   "value": "630000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-99": {
   "value": "81000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-100": {
   "value": "62000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-101": {
   "value": "763000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-102": {
   "value": "692000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherReceivables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-103": {
   "value": "172000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentContractAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-104": {
   "value": "189000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentContractAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-105": {
   "value": "342000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProductionInventories",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-106": {
   "value": "234000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProductionInventories",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-107": {
   "value": "87000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-108": {
   "value": "111000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-109": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentDerivativeFinancialAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-110": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentDerivativeFinancialAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-111": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-112": {
   "value": "66000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-113": {
   "value": "427000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-114": {
   "value": "340000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-115": {
   "value": "2166000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-116": {
   "value": "2049000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssets",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-117": {
   "value": "10000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ShorttermBorrowings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-118": {
   "value": "5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ShorttermBorrowings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-119": {
   "value": "15000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-120": {
   "value": "18000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-121": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentDerivativeFinancialLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-122": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentDerivativeFinancialLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-123": {
   "value": "899000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-124": {
   "value": "950000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-125": {
   "value": "33000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentPayablesToTradeSuppliers",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-126": {
   "value": "25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentPayablesToTradeSuppliers",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-127": {
   "value": "932000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-128": {
   "value": "975000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-129": {
   "value": "234000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentContractLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-130": {
   "value": "187000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentContractLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-131": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-132": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-133": {
   "value": "134000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentProvisions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-134": {
   "value": "137000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentProvisions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-135": {
   "value": "1329000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-136": {
   "value": "1323000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-137": {
   "value": "837000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssetsLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-138": {
   "value": "726000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssetsLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-139": {
   "value": "723000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:LongtermBorrowings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-140": {
   "value": "758000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:LongtermBorrowings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-141": {
   "value": "90000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-142": {
   "value": "97000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-143": {
   "value": "20000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentDerivativeFinancialLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-144": {
   "value": "16000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentDerivativeFinancialLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-145": {
   "value": "25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-146": {
   "value": "26000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-147": {
   "value": "92000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-148": {
   "value": "59000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-149": {
   "value": "63000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherNoncurrentPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-150": {
   "value": "67000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherNoncurrentPayables",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-151": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentProvisions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-152": {
   "value": "17000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentProvisions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-153": {
   "value": "1025000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-154": {
   "value": "1040000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-155": {
   "value": "1832000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NetAssetsLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-156": {
   "value": "1828000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NetAssetsLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-157": {
   "value": "394000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssuedCapital",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-158": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssuedCapital",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-159": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:SharePremium",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-160": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:SharePremium",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-161": {
   "value": "245000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MergerAndOtherReserves",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-162": {
   "value": "211000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MergerAndOtherReserves",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-163": {
   "value": "79000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:TranslationReserve",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-164": {
   "value": "78000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:TranslationReserve",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-165": {
   "value": "-7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:FairValueReserve",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-166": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:FairValueReserve",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-167": {
   "value": "923000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:RetainedEarnings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-168": {
   "value": "919000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:RetainedEarnings",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-169": {
   "value": "1808000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:EquityAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-170": {
   "value": "1786000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:EquityAttributableToOwnersOfParent",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-171": {
   "value": "24000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-172": {
   "value": "42000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:NoncontrollingInterests",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-173": {
   "value": "1832000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-174": {
   "value": "1828000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-2": {
   "value": "The financia<span class=\"_ _2\"></span>l statements o<span class=\"_ _2\"></span>n pages 137 to 21<span class=\"_ _2\"></span>9 were approved by t<span class=\"_ _2\"></span>he Board of Di<span class=\"_ _2\"></span>rectors on <span>6 Marc<span class=\"_ _2\"></span>h 2025</span> and were signed o<span class=\"_ _2\"></span>n its beh<span class=\"ls18a ws1bc\">alf by: </span><span>Chris Kennedy</span>  Group CFO and COO",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-175": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-176": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-177": {
   "value": "211000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-178": {
   "value": "78000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-179": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-180": {
   "value": "919000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-181": {
   "value": "1786000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-182": {
   "value": "42000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-183": {
   "value": "1828000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-184": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-185": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-186": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-187": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-188": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-189": {
   "value": "408000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-190": {
   "value": "408000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-191": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-192": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-193": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-194": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-195": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-196": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-197": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-198": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-199": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-200": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-201": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-202": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-203": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-204": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-205": {
   "value": "7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-206": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-207": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-208": {
   "value": "7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-209": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-210": {
   "value": "7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-211": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-212": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-213": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-214": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-215": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-216": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-217": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-218": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-219": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-220": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-221": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-222": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-223": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-224": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-225": {
   "value": "-31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-226": {
   "value": "-31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-227": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-228": {
   "value": "-31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-229": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-230": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-231": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-232": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-233": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-234": {
   "value": "6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-235": {
   "value": "5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-236": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-237": {
   "value": "5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-238": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-239": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-240": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-241": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-242": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-243": {
   "value": "-25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-244": {
   "value": "-29000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-245": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-246": {
   "value": "-29000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-247": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-248": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-249": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-250": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-251": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-252": {
   "value": "383000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-253": {
   "value": "379000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-254": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-255": {
   "value": "377000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-256": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-257": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-258": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-259": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-260": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-261": {
   "value": "198000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-262": {
   "value": "198000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-263": {
   "value": "9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-264": {
   "value": "207000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-265": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-266": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-267": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-268": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-269": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-270": {
   "value": "18000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-271": {
   "value": "18000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-272": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-273": {
   "value": "18000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-274": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-275": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-276": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-277": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-278": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-279": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-280": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-281": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-282": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-283": {
   "value": "-12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-284": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-285": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-286": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-287": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-288": {
   "value": "-200000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-289": {
   "value": "-200000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-290": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-291": {
   "value": "-200000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-292": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-293": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-294": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-295": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-296": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-297": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-298": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-299": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-300": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-301": {
   "value": "-12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-302": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-303": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-304": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-305": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-306": {
   "value": "-379000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-307": {
   "value": "-379000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-308": {
   "value": "-9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-309": {
   "value": "-388000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-310": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-311": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-312": {
   "value": "22000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-313": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-314": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-315": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-316": {
   "value": "22000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-317": {
   "value": "-7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-318": {
   "value": "15000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-319": {
   "value": "394000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-320": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-321": {
   "value": "245000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-322": {
   "value": "79000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-323": {
   "value": "-7000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-324": {
   "value": "923000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-325": {
   "value": "1808000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-326": {
   "value": "24000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-327": {
   "value": "1832000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-328": {
   "value": "403000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-329": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-330": {
   "value": "211000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-331": {
   "value": "107000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-332": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-333": {
   "value": "928000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-334": {
   "value": "1822000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-335": {
   "value": "54000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-336": {
   "value": "1876000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-337": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-338": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-339": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-340": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-341": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-342": {
   "value": "210000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-343": {
   "value": "210000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-344": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-345": {
   "value": "209000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-346": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-347": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-348": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-349": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-350": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-351": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-352": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-353": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-354": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-355": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-356": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-357": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-358": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-359": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-360": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-361": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-362": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-363": {
   "value": "12000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-364": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-365": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-366": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-367": {
   "value": "-38000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-368": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-369": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-370": {
   "value": "-38000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-371": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-372": {
   "value": "-42000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-373": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-374": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-375": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-376": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-377": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-378": {
   "value": "-35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-379": {
   "value": "-35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-380": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-381": {
   "value": "-35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-382": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-383": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-384": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-385": {
   "value": "-3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-386": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-387": {
   "value": "9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-388": {
   "value": "6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-389": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-390": {
   "value": "6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-391": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-392": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-393": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-394": {
   "value": "-29000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-395": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-396": {
   "value": "-26000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-397": {
   "value": "-56000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-398": {
   "value": "-4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-399": {
   "value": "-60000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-400": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-401": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-402": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-403": {
   "value": "-29000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-404": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-405": {
   "value": "184000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-406": {
   "value": "154000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-407": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-408": {
   "value": "149000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-409": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-410": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-411": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-412": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-413": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-414": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-415": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-416": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-417": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IssueOfEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-418": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-419": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-420": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-421": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-422": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-423": {
   "value": "201000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-424": {
   "value": "201000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-425": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-426": {
   "value": "202000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-427": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-428": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-429": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-430": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-431": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-432": {
   "value": "16000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-433": {
   "value": "16000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-434": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-435": {
   "value": "16000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-436": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-437": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-438": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-439": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-440": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-441": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-442": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-443": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-444": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:MovementsInTheEmployeeBenefitTrust",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-445": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-446": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-447": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-448": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-449": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-450": {
   "value": "2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-451": {
   "value": "2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-452": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-453": {
   "value": "2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-454": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-455": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-456": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-457": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-458": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-459": {
   "value": "-194000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-460": {
   "value": "-191000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-461": {
   "value": "-1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-462": {
   "value": "-192000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-463": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-464": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-465": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-466": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-467": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-468": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-469": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-470": {
   "value": "-6000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-471": {
   "value": "-5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-472": {
   "value": "406000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-473": {
   "value": "174000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-474": {
   "value": "211000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:MergerAndOtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-475": {
   "value": "78000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:TranslationReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-476": {
   "value": "-2000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "itvplc:FairValueReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-477": {
   "value": "919000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-478": {
   "value": "1786000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-479": {
   "value": "42000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:GBP"
   }
  },
  "fact-480": {
   "value": "1828000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-481": {
   "value": "447000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:CashGeneratedFromOperationsBeforeExceptionalItemsClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-482": {
   "value": "556000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:CashGeneratedFromOperationsBeforeExceptionalItemsClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-483": {
   "value": "-65000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ExceptionalItemsClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-484": {
   "value": "-77000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ExceptionalItemsClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-485": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:IncreaseInExceptionalPayablesClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-486": {
   "value": "9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:IncreaseInExceptionalPayablesClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-487": {
   "value": "-61000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:CashOutflowFromExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-488": {
   "value": "-68000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:CashOutflowFromExceptionalItems",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-489": {
   "value": "386000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperations",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-490": {
   "value": "488000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperations",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-491": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:AdjustmentsForDefinedBenefitPensionDeficitFunding",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-492": {
   "value": "40000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:AdjustmentsForDefinedBenefitPensionDeficitFunding",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-493": {
   "value": "25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:InterestReceivedClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-494": {
   "value": "20000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:InterestReceivedClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-495": {
   "value": "48000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-496": {
   "value": "51000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-497": {
   "value": "27000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-498": {
   "value": "32000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-499": {
   "value": "-53000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:NetCashInflowOutflowFromDefinedBenefitPensionFundingInterestAndTax",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-500": {
   "value": "-103000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:NetCashInflowOutflowFromDefinedBenefitPensionFundingInterestAndTax",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-501": {
   "value": "333000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-502": {
   "value": "385000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-503": {
   "value": "14000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-504": {
   "value": "31000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-505": {
   "value": "35000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-506": {
   "value": "39000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-507": {
   "value": "13000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-508": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-509": {
   "value": "11000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-510": {
   "value": "19000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-511": {
   "value": "295000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProceedsFromDisposalOfAssociatesJointVenturesAndSubsidiaryUndertakingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-512": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:ProceedsFromDisposalOfAssociatesJointVenturesAndSubsidiaryUndertakingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-513": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsReceivedClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-514": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsReceivedClassifiedAsInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-515": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAdvancesAndLoansMadeToRelatedParties",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-516": {
   "value": "13000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAdvancesAndLoansMadeToRelatedParties",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-517": {
   "value": "23000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-518": {
   "value": "3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-519": {
   "value": "246000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-520": {
   "value": "-97000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-521": {
   "value": "437000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-522": {
   "value": "401000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-523": {
   "value": "10000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:SettlementOfDerivativesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-524": {
   "value": "10000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:SettlementOfDerivativesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-525": {
   "value": "431000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-526": {
   "value": "351000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-527": {
   "value": "20000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-528": {
   "value": "22000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-529": {
   "value": "0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromIssuingShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-530": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromIssuingShares",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-531": {
   "value": "47000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-532": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-533": {
   "value": "9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-534": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-535": {
   "value": "198000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-536": {
   "value": "201000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-537": {
   "value": "199000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfSharesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-538": {
   "value": "-0.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:RepurchaseOfSharesClassifiedAsFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-539": {
   "value": "-489000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-540": {
   "value": "-287000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-541": {
   "value": "90000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-542": {
   "value": "1000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-543": {
   "value": "340000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-544": {
   "value": "348000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-545": {
   "value": "-3000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-546": {
   "value": "-9000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-547": {
   "value": "427000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-548": {
   "value": "340000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-3": {
   "value": "25000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:NetCashFlowOnLeaseLiabilitiesIncludingInterest",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-4": {
   "value": "26000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:NetCashFlowOnLeaseLiabilitiesIncludingInterest",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-6": {
   "value": "5000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:InterestPaidOnLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-5": {
   "value": "4000000.0",
   "decimals": -6,
   "dimensions": {
    "concept": "itvplc:InterestPaidOnLeaseLiabilities",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-553": {
   "value": "SECTION 1: BASIS OF PREPARATION In this  section This sec<span class=\"_ _0\"></span>tion sets<span class=\"_ _0\"></span> out the G<span class=\"_ _0\"></span>roup\u2019s ac<span class=\"_ _0\"></span>count<span class=\"_ _0\"></span>ing polic<span class=\"_ _0\"></span>ies tha<span class=\"_ _0\"></span>t relate<span class=\"_ _0\"></span> to the fin<span class=\"_ _0\"></span>ancial statements as a whole. Wher<span class=\"_ _2\"></span>e an accounti<span class=\"ls18b ws1cc\">ng policy<span class=\"_ _0\"></span> is specif<span class=\"_ _0\"></span>ic to one n<span class=\"_ _0\"></span>ote, the<span class=\"_ _0\"></span> </span>policy is described<span class=\"_ _2\"></span> in the note to which it<span class=\"ls18d ws1cb\"> relates. This section also shows new UK-<span class=\"_ _374\"> </span></span>adopted accounti<span class=\"_ _2\"></span>ng standards, amendm<span class=\"_ _2\"></span>ents and interpretations, a<span class=\"_ _2\"></span>nd whether they are effec<span class=\"_ _0\"></span>tive in 2<span class=\"_ _0\"></span>024 or la<span class=\"_ _0\"></span>ter years. W<span class=\"_ _0\"></span>e expla<span class=\"_ _0\"></span>in how th<span class=\"_ _0\"></span>ese change<span class=\"_ _0\"></span>s are ex<span class=\"_ _0\"></span>pected to impact the fi<span class=\"_ _2\"></span>nancial position and<span class=\"_ _2\"></span> performance of the Group<span class=\"_ _2\"></span>. The fina<span class=\"_ _0\"></span>ncial sta<span class=\"_ _0\"></span>tements c<span class=\"_ _0\"></span>onsoli<span class=\"_ _0\"></span>date thos<span class=\"_ _0\"></span>e of IT<span class=\"_ _0\"></span>V plc (\u2018th<span class=\"_ _0\"></span>e Company<span class=\"_ _0\"></span>\u2019) and<span class=\"_ _0\"></span> its su<span class=\"_ _0\"></span>bsidiari<span class=\"_ _0\"></span>es (toge<span class=\"_ _0\"></span>ther refe<span class=\"_ _0\"></span>rred to <span class=\"_ _0\"></span>as the \u2018Group<span class=\"_ _0\"></span>\u2019) and the Gro<span class=\"_ _0\"></span>up\u2019s inte<span class=\"_ _0\"></span>rests in associa<span class=\"_ _0\"></span>tes and join<span class=\"_ _0\"></span>tly controlled en<span class=\"_ _0\"></span>tities. The C<span class=\"_ _0\"></span>ompany is regis<span class=\"_ _0\"></span>tered in England an<span class=\"_ _0\"></span>d Wales.<span class=\"_ _0\"></span> <span>These Group financial statement<span class=\"_ _2\"></span>s were prepared in accord<span class=\"ls193 ws1c7\">ance with UK-adopted In<span class=\"_ _0\"></span>ternational Accounting Standards<span class=\"_ _0\"></span> </span></span><span>and with the requirements of the Companies Act 2006 as app<span class=\"_ _2\"></span>licable to companies reporting under those standards. </span> The account<span class=\"_ _0\"></span>ing policies<span class=\"_ _0\"></span> have been ap<span class=\"_ _0\"></span>plied consi<span class=\"_ _0\"></span>stently in the fin<span class=\"_ _0\"></span>ancial year<span class=\"_ _0\"></span>s presented,<span class=\"_ _0\"></span> other than where<span class=\"_ _0\"></span> new policies<span class=\"_ _0\"></span> have been a<span class=\"_ _0\"></span>dopted.  The financial<span class=\"_ _0\"></span> statements a<span class=\"_ _0\"></span>re principall<span class=\"_ _0\"></span>y prepared<span class=\"_ _0\"></span> on the basis of<span class=\"_ _0\"></span> historical cos<span class=\"_ _0\"></span>t. Where oth<span class=\"_ _0\"></span>er bases are appl<span class=\"_ _0\"></span>ied, these are<span class=\"_ _0\"></span> identifi<span class=\"_ _0\"></span>ed in the rel<span class=\"_ _0\"></span>evant accou<span class=\"_ _0\"></span>nting poli<span class=\"_ _0\"></span>cy. The parent compa<span class=\"_ _2\"></span>ny financial statements have been prepar<span class=\"ls188 ws1ca\">ed in accordance with Financ<span class=\"_ _0\"></span>ial Reporting Stan<span class=\"_ _0\"></span>dard 101 </span>\u2018Reduced Di<span class=\"_ _2\"></span>sclosure Framework\u2019 (\u2018FRS 1<span class=\"_ _2\"></span>01\u2019). The notes form part of the fi<span class=\"_ _2\"></span>nancial statements. Going concern As at 31 December 2024, the Group was in a<span class=\"_ _2\"></span> net debt position of \u00a3431 million (2023: \u00a3553 million), including gross borrowings of \u00a3858 million (2023: \u00a3893 million) offset by cash<span class=\"ls194 ws0\"> and cash equivalents of \u00a3427 </span>million (2023: \u00a3340 million). The Group has fou<span class=\"_ _0\"></span>r committed facilities in<span class=\"_ _0\"></span> place to mainta<span class=\"_ _0\"></span>in its financial flexib<span class=\"_ _0\"></span>ility, which includes<span class=\"_ _0\"></span> a \u00a3500 million multilatera<span class=\"_ _2\"></span>l Revolving Credit Facility (RC<span class=\"_ _2\"></span>F) which matures in January 2029. The Gro<span class=\"_ _2\"></span>up also has \u00a3100 million of committed fu<span class=\"_ _0\"></span>nding via a bil<span class=\"_ _0\"></span>ateral RCF, whic<span class=\"_ _0\"></span>h matures in<span class=\"_ _0\"></span> December 2028.<span class=\"_ _0\"></span> In October 2024, the Group entered into a new \u00a3200 million <span class=\"ls196 ws1d9\">bilat<span class=\"_ _2\"></span>eral loan fa<span class=\"_ _2\"></span>cility whi<span class=\"_ _2\"></span>ch matures in<span class=\"_ _2\"></span> December 2030<span class=\"_ _2\"></span>. </span>Utilisati<span class=\"_ _2\"></span>ons on this facility<span class=\"_ _2\"></span> are also subj<span class=\"_ _2\"></span>ect to the le<span class=\"_ _2\"></span>nder\u2019s ability to so<span class=\"_ _2\"></span>urce ITV <span class=\"_ _2\"></span>Credit Default Swap<span class=\"_ _2\"></span>s (CDS). The ne<span class=\"_ _2\"></span>w facility h<span class=\"_ _0\"></span>as a commit<span class=\"_ _0\"></span>ted accreting<span class=\"_ _0\"></span> profile wh<span class=\"_ _0\"></span>ich means th<span class=\"_ _0\"></span>e full \u00a3200 m<span class=\"_ _0\"></span>illion will be <span class=\"_ _0\"></span>available by <span class=\"_ _0\"></span>1 January 202<span class=\"_ _0\"></span>6. At 31 December 2024<span class=\"_ _2\"></span>, the Group had \u00a350 milli<span class=\"_ _2\"></span>on of the faci<span class=\"_ _2\"></span>lity available<span class=\"_ _2\"></span>. The Group also<span class=\"_ _2\"></span> has a bilatera<span class=\"_ _2\"></span>l financing facility of<span class=\"_ _2\"></span> \u00a3300 million, which i<span class=\"_ _2\"></span>s free of financial co<span class=\"_ _2\"></span>venants and mat<span class=\"_ _2\"></span>ures on 30 Ju<span class=\"_ _2\"></span>ne 2026.  At 31 December 2024, all of the <span class=\"_ _2\"></span>facili<span class=\"ls194 ws0\">ties noted above were undrawn (31 Dece<span class=\"ls1a4 ws1c9\">mber 2<span class=\"_ _2\"></span>023: undrawn), which wi<span class=\"_ _2\"></span>th cash </span></span>and cash equivalents of \u00a3427 million, prov<span class=\"ls193 ws1c7\">ided total liquidity of \u00a31,377 million (31 December 2023: \u00a31,240<span class=\"_ _0\"></span> million). This </span>provides the Group with sufficient liquidity to meet the requirements of the busine<span class=\"_ _c\"></span><span class=\"ls192 ws1ba\">ss in th<span class=\"_ _0\"></span>e short to medium term under </span>a variety of scenarios, including a seve<span class=\"ls192 ws1ba\">re but plausible downside scenario related to the Group\u2019s principal risks. </span>The two RCFs are subject to leverage and interest cover semi-annual covenant tests that require the Group to maintain a leverage ratio of below 3.5x and interest cover above 3.<span class=\"ls194 ws0\">0x (measures as defined in the RCF documentation). As at </span>31 December 2024, the Group had covena<span class=\"_ _2\"></span>nt net debt of \u00a3314<span class=\"ls193 ws1c7\"> million (2023:<span class=\"_ _0\"></span> \u00a3415 million) and its financial position </span>was well within it<span class=\"_ _2\"></span>s covenants. The leverage and i<span class=\"_ _2\"></span>nterest cover tests will be test<span class=\"_ _2\"></span>ed again on 30 June 2025. <span class=\"_ _2\"></span>For further information on covenants<span class=\"_ _2\"></span>, see section 4.1. In June 2024, the<span class=\"_ _2\"></span> Group issued a \u20ac500 million bond<span class=\"_ _2\"></span>, at a fixed coupon of 4.25% which <span class=\"_ _2\"></span>matures in April 2032. The bond has been swapped back <span class=\"_ _0\"></span>to \u00a3422 million using cross-currenc<span class=\"_ _0\"></span>y <span class=\"ls198 ws1bb\">swaps with 50% having <span class=\"_ _2\"></span>a fixed coupon of 5.8% and 50% </span>paying 184bps over SONIA. In conj<span class=\"_ _2\"></span>unctio<span class=\"ls193 ws1c7\">n with this bond is<span class=\"_ _0\"></span>sue, a liability ma<span class=\"ls198 ws1bb\">nagement exercise was undertaken on the </span></span>Group\u2019s \u20ac600 million 2026 bond in iss<span class=\"_ _0\"></span>ue, with \u20ac240 million<span class=\"ls194 ws0\"> of this bond being repaid with the proceeds of the new </span>\u20ac500 million bond. The swaps associated with the redeemed portion were also<span class=\"_ _2\"></span><span class=\"ls1a5 ws1cb\"> unwoun<span class=\"_ _0\"></span>d. A \u00a3230 mill<span class=\"_ _0\"></span>ion term l<span class=\"_ _0\"></span>oan </span>was taken out in August 2023, and drawn-down fully in De<span class=\"ls198 ws1bb\">cember 2023. This term loan<span class=\"ls194 ws0\"> was fu<span class=\"_ _2\"></span>lly repaid with the </span></span>remaining proceeds of the \u20ac5<span class=\"ls198 ws1bb\">00 milli<span class=\"_ _2\"></span>on bond issuance. </span>The Directo<span class=\"_ _2\"></span>rs have prepared foreca<span class=\"_ _2\"></span>sts for three ca<span class=\"_ _2\"></span>sh flow scenarios (mid, <span class=\"_ _2\"></span>high and low cases), f<span class=\"_ _2\"></span>or the period of three years from 1 Janu<span class=\"_ _2\"></span>ary 2025 (in line with the viabi<span class=\"_ _2\"></span>lity assess<span class=\"ws0\">me<span class=\"_ _2\"></span>nt period). The mid<span class=\"_ _2\"></span> case scenar<span class=\"_ _2\"></span>io is based on the <span class=\"_ _2\"></span>2025 </span>Board-approved b<span class=\"_ _2\"></span>udget and 2026 to 2027 str<span class=\"_ _2\"></span>ategic plan, also ap<span class=\"_ _2\"></span>proved by the Board. The <span class=\"_ _2\"></span>key assumptions in<span class=\"_ _2\"></span> the scenarios relat<span class=\"_ _2\"></span>e to fluctuations in the advertising market<span class=\"_ _2\"></span><span class=\"ws1ba\"> due to audience and<span class=\"_ _2\"></span>/or market decline and<span class=\"_ _2\"></span> the evolving </span>demand i<span class=\"_ _2\"></span>n the conte<span class=\"_ _2\"></span>nt market, <span class=\"_ _2\"></span>specifically<span class=\"_ _2\"></span> relating to<span class=\"_ _2\"></span> content pi<span class=\"_ _2\"></span>peline.  All scenarios <span class=\"_ _2\"></span>have embedded inf<span class=\"_ _2\"></span>lationary impact<span class=\"_ _2\"></span>s with incr<span class=\"_ _2\"></span><span class=\"ls187 ws1c5\">eased production costs in the short to medium term as </span>well as continue<span class=\"_ _0\"></span>d structural ch<span class=\"_ _0\"></span>anges in the a<span class=\"_ _0\"></span>dvertising<span class=\"_ _0\"></span> market and view<span class=\"_ _0\"></span>ing habits<span class=\"_ _0\"></span> with increas<span class=\"_ _0\"></span>ed focus on stre<span class=\"_ _0\"></span>aming. The Direc<span class=\"_ _0\"></span>tors have<span class=\"_ _0\"></span> also consi<span class=\"_ _0\"></span>dered a nu<span class=\"_ _0\"></span>mber of s<span class=\"_ _0\"></span>ensitivit<span class=\"_ _0\"></span>ies to th<span class=\"_ _0\"></span>e mid case<span class=\"_ _0\"></span> scenario<span class=\"_ _0\"></span> to arriv<span class=\"_ _0\"></span>e at severe<span class=\"_ _0\"></span> but plausibl<span class=\"_ _0\"></span>e downside scen<span class=\"_ _0\"></span>arios tha<span class=\"_ _0\"></span>t have been use<span class=\"_ _0\"></span>d to assess the a<span class=\"_ _0\"></span>ppropriaten<span class=\"_ _0\"></span>ess of prepari<span class=\"_ _0\"></span>ng these <span>cons<span class=\"_ _0\"></span>olidated</span> financial st<span class=\"_ _2\"></span>atements using<span class=\"_ _2\"></span> the going concer<span class=\"_ _2\"></span>n basis. <div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18e ws1d7 gs50\"><span>These se<span class=\"_ _2\"></span>nsitivities i<span class=\"_ _2\"></span>nclude settlem<span class=\"_ _2\"></span>ents in respect of<span class=\"_ _2\"></span> ongoing litigati<span class=\"_ _2\"></span>on, lost and/<span class=\"_ _2\"></span>or delayed Studi<span class=\"_ _2\"></span>os productio<span class=\"_ _2\"></span>ns, a </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls183 ws1bb gs51\"><span>failure t<span class=\"_ _0\"></span>o deliver <span class=\"_ _0\"></span>the expec<span class=\"_ _0\"></span>ted consumpt<span class=\"_ _0\"></span>ion hours o<span class=\"_ _0\"></span>r subs<span class=\"ls184 ws1c1\">criber growth for Streami<span class=\"_ _2\"></span>ng and a decline in advertising </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18a ws1bc gs52\"><span>revenue in<span class=\"_ _0\"></span> comparis<span class=\"_ _0\"></span>on to 2024. The se<span class=\"_ _0\"></span>vere but pl<span class=\"_ _0\"></span>ausible sc<span class=\"_ _0\"></span>enarios do<span class=\"_ _0\"></span> not assume th<span class=\"_ _0\"></span>e adoption<span class=\"_ _0\"></span> of a range of<span class=\"_ _0\"></span> </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws0 gs53\"><span>mitigations <span class=\"_ _2\"></span>available to t<span class=\"_ _2\"></span>he Board.  </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws1c3 gs54\"><span>The Directo<span class=\"_ _2\"></span>rs propose a final dividend<span class=\"_ _2\"></span> of 3.3 pence per share (20<span class=\"_ _2\"></span>23: 3.3 pence), which equ<span class=\"_ _2\"></span>ates to a full year divide<span class=\"_ _2\"></span>nd </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs55\"><span>of 5.0 p<span class=\"_ _2\"></span>ence per share, subject to <span class=\"_ _2\"></span>approval by shareho<span class=\"_ _2\"></span>lders at the AGM on 13 <span class=\"_ _2\"></span>May 2025. The Directo<span class=\"_ _2\"></span>rs intend to at </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18b ws1cc gs56\"><span>least ma<span class=\"_ _0\"></span>intain th<span class=\"_ _0\"></span>is divid<span class=\"_ _0\"></span>end over<span class=\"_ _0\"></span> the medi<span class=\"_ _0\"></span>um term (th<span class=\"_ _0\"></span>is <span class=\"ls189 ws1d6\">was included in all scenarios modelled). The Director<span class=\"_ _2\"></span>s will </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls187 ws1c5 gs57\"><span>continue to balance shareholder returns with a commitment<span class=\"ls18b ws1cc\"> to main<span class=\"_ _0\"></span>tain in<span class=\"_ _0\"></span>vestmen<span class=\"_ _0\"></span>t grade<span class=\"_ _0\"></span> credit met<span class=\"_ _0\"></span>rics ove<span class=\"_ _0\"></span>r the </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs58\"><span>medium term and<span class=\"_ _2\"></span> to continue to <span class=\"ls185 ws1c3\">i<span class=\"_ _2\"></span>nvest in the Group\u2019s st<span class=\"_ _2\"></span>rategy.  </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs59\"><span>Consequent<span class=\"_ _2\"></span>ly, after considering the<span class=\"_ _2\"></span> severe but plausib<span class=\"_ _2\"></span>le sc<span class=\"ws1c1\">enarios, the Directo<span class=\"_ _2\"></span>rs are confident that the Group will </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs5a\"><span>have sufficient<span class=\"_ _2\"></span> funds to conti<span class=\"_ _2\"></span>nue to meet its liabi<span class=\"_ _2\"></span>lities as they fa<span class=\"_ _2\"></span>ll due for at lea<span class=\"_ _2\"></span>st 12 months from the <span class=\"_ _2\"></span>date of </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs5b\"><span>approval of these co<span class=\"_ _2\"></span>nsolidated financial statement<span class=\"_ _2\"></span>s an<span class=\"ls185 ws1c3\">d therefore have prepa<span class=\"_ _2\"></span>red the consolida<span class=\"_ _2\"></span>ted financial </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs5c\"><span>statements on a g<span class=\"_ _2\"></span>oing concern basis.<span class=\"_ _374\"> </span></span></div><div class=\"t m0 h72 fffd fs31 fc1 sc0 ls190 ws1df gs5d\">Subsidiaries, joint ventures, associat<span class=\"_ _0\"></span>es and investments  </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18a ws1bc gs5e\">Subsidia<span class=\"_ _0\"></span>ries are en<span class=\"_ _0\"></span>tities that<span class=\"_ _0\"></span> are directly<span class=\"_ _0\"></span> or indirectly<span class=\"_ _0\"></span> controlle<span class=\"_ _0\"></span>d by the Grou<span class=\"_ _0\"></span>p. Control<span class=\"_ _0\"></span> exists wher<span class=\"_ _0\"></span>e the Group is<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18a ws1bc gs5f\">exposed,<span class=\"_ _0\"></span> or has rights to v<span class=\"_ _0\"></span>ariable re<span class=\"_ _0\"></span>turns from i<span class=\"_ _0\"></span>ts involv<span class=\"_ _0\"></span>ement with<span class=\"_ _0\"></span> the investee<span class=\"_ _0\"></span> and has th<span class=\"_ _0\"></span>e ability to af<span class=\"_ _0\"></span>fect thos<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls189 ws1d6 gs60\">returns through its power over t<span class=\"_ _2\"></span>he investee<span class=\"ls187 ws1c5\">. In assessing control, potential voting<span class=\"ls185 ws1c3\"> rights that are current<span class=\"_ _2\"></span>ly exercisable<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws1c3 gs61\">or convertib<span class=\"_ _2\"></span>le are considered. </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18b ws1ba gs62\">A join<span class=\"_ _0\"></span>t ventu<span class=\"_ _0\"></span>re is a <span class=\"_ _0\"></span>joint a<span class=\"_ _0\"></span>rrange<span class=\"_ _0\"></span>ment in<span class=\"_ _0\"></span> which<span class=\"_ _0\"></span> the Grou<span class=\"_ _0\"></span>p hol<span class=\"_ _0\"></span>ds an i<span class=\"_ _0\"></span>nterest<span class=\"_ _0\"></span> under a c<span class=\"_ _0\"></span>ontrac<span class=\"_ _0\"></span>tual ar<span class=\"_ _0\"></span>rangem<span class=\"_ _0\"></span>ent whe<span class=\"_ _0\"></span>re </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs63\">the Group and<span class=\"_ _2\"></span> one or more other <span class=\"_ _2\"></span>parties undertake a<span class=\"_ _2\"></span>n economic activity t<span class=\"_ _2\"></span>hat is subject to joint<span class=\"_ _2\"></span> control. The Group<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls189 ws1d6 gs64\">accounts for its intere<span class=\"_ _2\"></span>sts in joint ventures using the equi<span class=\"ls186 ws1c7\">ty method. Under t<span class=\"_ _2\"></span>he equity method, the i<span class=\"_ _2\"></span>nvestment in the </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs65\">entity is stated as one li<span class=\"_ _2\"></span>ne item at co<span class=\"ls196 ws1c9\">st plu<span class=\"_ _2\"></span>s the invest<span class=\"_ _2\"></span>or\u2019s share<span class=\"_ _2\"></span> of retained<span class=\"_ _2\"></span> post-acq<span class=\"_ _2\"></span>uisition<span class=\"_ _2\"></span> profits o<span class=\"_ _2\"></span>r losses,<span class=\"_ _2\"></span> less </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls189 ws1d6 gs66\">any dividends received and other changes in net <span class=\"_ _2\"></span>assets. </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs67\">An associat<span class=\"_ _2\"></span>e is an entity, ot<span class=\"_ _2\"></span>her than a sub<span class=\"_ _2\"></span>sidiary or joint vent<span class=\"_ _2\"></span>ure, over which the <span class=\"_ _2\"></span>Group has signif<span class=\"_ _2\"></span>icant influence. </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18b ws1cc gs68\">Signif<span class=\"_ _0\"></span>icant infl<span class=\"_ _0\"></span>uence is<span class=\"_ _0\"></span> the power<span class=\"_ _0\"></span> to partic<span class=\"_ _0\"></span>ipate in,<span class=\"_ _0\"></span> but not con<span class=\"_ _0\"></span>trol or j<span class=\"_ _0\"></span>ointly<span class=\"_ _0\"></span> control,<span class=\"_ _0\"></span> the finan<span class=\"_ _0\"></span>cial an<span class=\"_ _0\"></span>d operati<span class=\"_ _0\"></span>ng </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs69\">decisions of <span class=\"_ _2\"></span>an entity. These investm<span class=\"_ _2\"></span>ents are <span class=\"ls185 ws1c3\">a<span class=\"_ _2\"></span>lso accounted for using th<span class=\"_ _2\"></span>e equity method. </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs6a\">Investments ar<span class=\"_ _2\"></span>e entities where t<span class=\"_ _2\"></span>he Group concludes it <span class=\"_ _2\"></span>does <span class=\"ws1c1\">not have signifi<span class=\"_ _2\"></span>cant influence and are held at fair value </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18e ws1d7 gs6b\">unless t<span class=\"_ _2\"></span>he investment is<span class=\"_ _2\"></span> a start-up busine<span class=\"_ _2\"></span>ss, in which ca<span class=\"_ _2\"></span>se it<span class=\"ls18b ws1cc\"> is val<span class=\"_ _0\"></span>ued ini<span class=\"_ _0\"></span>tially at c<span class=\"_ _0\"></span>ost as a pro<span class=\"_ _0\"></span>xy for fair<span class=\"_ _0\"></span> value. </span><span class=\"ls18b ws1cc\"> </span></div><div class=\"t m0 h72 fffd fs31 fc1 sc0 ls1a6 ws0 gs6c\">Current/non-current distinction </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18b ws1ba gs6d\">Current<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> includ<span class=\"_ _0\"></span>e asse<span class=\"_ _0\"></span>ts hel<span class=\"_ _0\"></span>d prima<span class=\"_ _0\"></span>rily fo<span class=\"_ _0\"></span>r tradi<span class=\"_ _0\"></span>ng pur<span class=\"_ _0\"></span>p<span class=\"ls187 ws1c5\">oses, cash and cash equivalents, and assets expected to </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws1c3 gs6e\">be realised<span class=\"_ _2\"></span> in, or intended for sa<span class=\"_ _2\"></span>le or use in, the course of<span class=\"_ _2\"></span> the Group\u2019s operating cycle<span class=\"_ _2\"></span>. All other assets are cla<span class=\"_ _2\"></span>ssified </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls187 ws1c5 gs6f\">as non-current assets. </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls186 ws1c7 gs70\">Current liabiliti<span class=\"_ _2\"></span>es include liabilities he<span class=\"_ _2\"></span>ld primarily for tradin<span class=\"ls184 ws1c1\">g purposes<span class=\"_ _2\"></span>, liabilities expected to be settled in the co<span class=\"_ _2\"></span>urse </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs71\">of the Group\u2019s operati<span class=\"_ _2\"></span>ng cycle and those liabilities due wit<span class=\"_ _2\"></span>hin<span class=\"ws1ba\"> one year from <span class=\"_ _2\"></span>the reporting date. A<span class=\"_ _2\"></span>ll other liabilities <span class=\"_ _2\"></span>are </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls188 ws1ca gs72\">classified as non-curr<span class=\"_ _0\"></span>ent liabilitie<span class=\"_ _0\"></span>s. </div><div class=\"t m0 h72 fffd fs31 fc1 sc0 ls1a6 ws0 gs73\">Classification of financial instruments </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws1c3 gs74\">The financia<span class=\"_ _2\"></span>l assets and liabilitie<span class=\"_ _2\"></span>s of the Group are classifi<span class=\"_ _c\"></span><span class=\"ls184 ws1c1\">ed <span class=\"_ _0\"></span>into the follo<span class=\"_ _2\"></span>wing financial statement<span class=\"_ _2\"></span> captions in the </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls183 ws1b9 gs75\">Consolid<span class=\"_ _0\"></span>ated Stateme<span class=\"_ _0\"></span>nt of Financial P<span class=\"_ _0\"></span>osition in accord<span class=\"_ _0\"></span>ance with IFRS<span class=\"_ _0\"></span> 9 \u2018Financial<span class=\"_ _0\"></span> Instruments\u2019:<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ffff fs2e fc1 sc0 ls187 ws1be gs76\">\u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls184 ws1ba\">Financial assets/liabilitie<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough OCI \u2013 measured <span class=\"_ _2\"></span>at fair value <span class=\"_ _2\"></span>through other comprehensi<span class=\"_ _2\"></span>ve income </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls189 ws1d6 gs77\">\u2013 separately disclosed as financial assets/liabi<span class=\"_ _2\"></span>lities in <span class=\"ls184 ws1c1\">current and non-cur<span class=\"_ _2\"></span>rent assets and liabilities or equ<span class=\"_ _2\"></span>ity </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18e ws1bb gs78\">investm<span class=\"_ _2\"></span>ents in non<span class=\"_ _2\"></span>-current a<span class=\"_ _2\"></span>ssets </div><div class=\"t m0 h69 ffff fs2e fc1 sc0 ls187 ws1be gs79\">\u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets/liabili<span class=\"_ _2\"></span>ties at fai<span class=\"_ _2\"></span>r value thr<span class=\"_ _2\"></span>ough profit<span class=\"_ _2\"></span> or loss \u2013 s<span class=\"_ _2\"></span>eparately di<span class=\"_ _2\"></span>sclosed as d<span class=\"_ _2\"></span>erivative fi<span class=\"_ _2\"></span>nancial </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws0 gs7a\">instrume<span class=\"_ _2\"></span>nts in current<span class=\"_ _2\"></span> and non-curre<span class=\"_ _2\"></span>nt assets a<span class=\"_ _2\"></span>nd liabilitie<span class=\"_ _2\"></span>s and included i<span class=\"_ _2\"></span>n other payab<span class=\"_ _2\"></span>les (put option <span class=\"_ _2\"></span>liabilities </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs7b\">and continge<span class=\"_ _2\"></span>nt consideration) or convertib<span class=\"_ _2\"></span>le loan receivable withi<span class=\"_ _2\"></span>n other receivables  </div><div class=\"t m0 h69 ffff fs2e fc1 sc0 ls187 ws1be gs7c\">\u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets measured<span class=\"_ _2\"></span> at amortised<span class=\"_ _2\"></span> cost \u2013 sepa<span class=\"_ _2\"></span>rately di<span class=\"_ _2\"></span>sclosed as c<span class=\"_ _2\"></span>ash and cash<span class=\"_ _2\"></span> equivalent<span class=\"_ _2\"></span>s and trade <span class=\"_ _2\"></span>and </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs7d\">other receivab<span class=\"_ _2\"></span>les </div><div class=\"t m0 h69 ffff fs2e fc1 sc0 ls197 ws1db gs7e\">\u2022 <span class=\"_ _31\"> </span><span class=\"fffe ls193 ws1c7\">Financial<span class=\"_ _0\"></span> liabilities measured at amortised cost \u2013 separa<span class=\"ls194 ws0\">tely disclosed as borrowings and trade and other payables </span></span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls183 ws1bb gs7f\">Judgement<span class=\"_ _0\"></span> is requ<span class=\"_ _0\"></span>ired when <span class=\"_ _0\"></span>determin<span class=\"_ _0\"></span>ing the a<span class=\"_ _0\"></span>ppropriate<span class=\"_ _0\"></span> classifica<span class=\"_ _0\"></span>tion of the<span class=\"_ _0\"></span> Group\u2019s <span class=\"_ _0\"></span>financial ins<span class=\"_ _0\"></span>truments, </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls196 ws1c9 gs80\">requi<span class=\"_ _2\"></span>ring asse<span class=\"_ _2\"></span>ssment of c<span class=\"_ _2\"></span>ontractua<span class=\"_ _2\"></span>l provisio<span class=\"_ _2\"></span>ns that do<span class=\"_ _2\"></span> or may <span class=\"_ _2\"></span>change the<span class=\"_ _2\"></span> timing or <span class=\"_ _2\"></span>amount of <span class=\"_ _2\"></span>contractua<span class=\"_ _2\"></span>l cash </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18a ws1bc gs81\">flows. Details<span class=\"_ _0\"></span> of the accoun<span class=\"_ _0\"></span>ting pol<span class=\"_ _0\"></span>icies for meas<span class=\"_ _0\"></span>uremen<span class=\"_ _0\"></span>t of the abov<span class=\"_ _0\"></span>e instrum<span class=\"_ _0\"></span>ents are set<span class=\"_ _0\"></span> out in the rel<span class=\"_ _0\"></span>evant not<span class=\"_ _0\"></span>e. </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1ba gs82\">Where unco<span class=\"_ _2\"></span>nditional rights to set <span class=\"_ _2\"></span>off financial i<span class=\"_ _2\"></span>nstruments exist, and t<span class=\"_ _2\"></span>he Group intends <span class=\"_ _2\"></span>to either settle on<span class=\"_ _2\"></span> a net basis </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls18b ws1cc gs83\">or realis<span class=\"_ _0\"></span>e the ass<span class=\"_ _0\"></span>et and set<span class=\"_ _0\"></span>tle the liab<span class=\"_ _0\"></span>ility s<span class=\"_ _0\"></span>imultan<span class=\"_ _0\"></span>eously, th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p presen<span class=\"_ _0\"></span>ts the rel<span class=\"_ _0\"></span>evant ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts net in the<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls184 ws1c1 gs84\">Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Position. </div><div class=\"t m0 h72 fffd fs31 fc1 sc0 ls1a6 ws0 gs85\">Recognition and derecognition of financial assets and liabilities </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls186 ws1c7 gs86\">The Group recognises a <span class=\"_ _2\"></span>financial asset or liabi<span class=\"_ _2\"></span>lity when it becomes a party t<span class=\"_ _2\"></span>o the contract. Financial instruments are<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls185 ws1c3 gs87\">no longer recogni<span class=\"_ _2\"></span>sed in the Consolidate<span class=\"_ _2\"></span>d Statement of Fina<span class=\"_ _2\"></span><span class=\"ls18c ws1c8\">ncial Po<span class=\"_ _2\"></span>sition whe<span class=\"_ _2\"></span>n the contr<span class=\"_ _2\"></span>actual cash<span class=\"_ _2\"></span> flows expi<span class=\"_ _2\"></span>re or </span></div><div class=\"t m0 h69 fffe fs2e fc1 sc0 ls183 ws1b9 gs88\">when the Group<span class=\"_ _0\"></span> no longer retains<span class=\"_ _0\"></span> control of subs<span class=\"_ _0\"></span>tant<span class=\"ls18a ws1bc\">iall<span class=\"_ _0\"></span>y all the ris<span class=\"_ _0\"></span>ks and rewa<span class=\"_ _0\"></span>rds under th<span class=\"_ _0\"></span>e instrumen<span class=\"_ _0\"></span>t.</span><span class=\"ls18a ws1bc\"> </span></div><div class=\"t m0 h72 ff100 fs31 fc1 sc0 ls190 ws1df gs8a\">Cash and cash equivalents </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls1a7 ws1ba gs8b\">Cash and cash eq<span class=\"_ _0\"></span>uivalents compris<span class=\"_ _0\"></span>e cash balances <span class=\"_ _0\"></span>and call depo<span class=\"ls1a8 ws0\">si<span class=\"_ _0\"></span>ts with a maturity of l<span class=\"_ _0\"></span>ess than or equal to three m<span class=\"_ _0\"></span>onths </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls1a9 ws1bd gs8c\">from the dat<span class=\"_ _2\"></span>e of acquisitio<span class=\"_ _2\"></span>n. The carrying value<span class=\"_ _2\"></span> of cash and cash equi<span class=\"_ _2\"></span>valents is consider<span class=\"_ _2\"></span>ed to approximat<span class=\"_ _2\"></span>e fair value.  </div><div class=\"t m0 h72 ff100 fs31 fc1 sc0 ls1a6 ws0 gs8d\">Foreign currencies </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gs8e\">The prim<span class=\"_ _0\"></span>ary econom<span class=\"_ _0\"></span>ic environm<span class=\"_ _0\"></span>ent in whic<span class=\"_ _0\"></span>h the Group op<span class=\"_ _0\"></span>erat<span class=\"ls185 ws1c3\">es is the UK and therefore<span class=\"_ _2\"></span> the consolidated financi<span class=\"_ _2\"></span>al </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gs8f\">statements are pr<span class=\"_ _2\"></span>esented in pounds st<span class=\"_ _2\"></span>erling (\u2018\u00a3\u2019). </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls189 ws1d6 gs90\">Where Group companies based in the UK t<span class=\"_ _2\"></span>ransact in fore<span class=\"ls184 ws1ba\">ign currencies, <span class=\"_ _2\"></span>these transactions ar<span class=\"_ _2\"></span>e translated into </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gs91\">pounds st<span class=\"_ _0\"></span>erling a<span class=\"_ _0\"></span>t the exchang<span class=\"_ _0\"></span>e rate on the t<span class=\"_ _0\"></span>ransacti<span class=\"_ _0\"></span>on date. For<span class=\"_ _0\"></span>eign currenc<span class=\"_ _0\"></span>y moneta<span class=\"_ _0\"></span>ry assets an<span class=\"_ _0\"></span>d liabilit<span class=\"_ _0\"></span>ies </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gs92\">are translat<span class=\"_ _2\"></span>ed into pounds ste<span class=\"_ _2\"></span>rling at the <span class=\"_ _2\"></span>year end exchange rate<span class=\"_ _2\"></span>. Where there is <span class=\"_ _2\"></span>a movement in the <span class=\"_ _2\"></span>exchange rate </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gs93\">between the da<span class=\"_ _2\"></span>te of the transactio<span class=\"_ _2\"></span>n and the year e<span class=\"_ _2\"></span>nd, a fo<span class=\"ls186 ws1c7\">reign excha<span class=\"_ _2\"></span>nge gain or loss is recognised in t<span class=\"_ _2\"></span>he income </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1c1 gs94\">statement. Non-monetary as<span class=\"_ _2\"></span>sets and liabilities measur<span class=\"_ _2\"></span>ed at <span class=\"ls18e ws1bb\">historica<span class=\"_ _2\"></span>l cost ar<span class=\"_ _2\"></span>e translated int<span class=\"_ _2\"></span>o pounds st<span class=\"_ _2\"></span>erling at<span class=\"_ _2\"></span> </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls186 ws1c7 gs95\">the exchange rate<span class=\"_ _2\"></span> on the date of the transactio<span class=\"_ _2\"></span>n. </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls186 ws1c7 gs96\">The assets and <span class=\"_ _2\"></span>liabilities of Group <span class=\"_ _2\"></span>companies outside of the <span class=\"ls184 ws1ba\">UK are<span class=\"_ _2\"></span> translated into pounds ste<span class=\"_ _2\"></span>rling at the year<span class=\"_ _2\"></span> end </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gs97\">exchange ra<span class=\"_ _0\"></span>te. The reven<span class=\"_ _0\"></span>ue, expe<span class=\"_ _0\"></span>nses and oth<span class=\"_ _0\"></span>er comprehe<span class=\"_ _0\"></span>nsive incom<span class=\"_ _0\"></span>e of thes<span class=\"_ _0\"></span>e companies a<span class=\"_ _0\"></span>re translat<span class=\"_ _0\"></span>ed into </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gs98\">pounds st<span class=\"_ _0\"></span>erling a<span class=\"_ _0\"></span>t the averag<span class=\"_ _0\"></span>e monthly exch<span class=\"_ _0\"></span>ange rate d<span class=\"_ _0\"></span>uring the y<span class=\"_ _0\"></span>ear. Where d<span class=\"_ _0\"></span>ifferences a<span class=\"_ _0\"></span>rise betw<span class=\"_ _0\"></span>een these r<span class=\"_ _0\"></span>ates, </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls183 ws1b9 gs99\">they are recogn<span class=\"_ _0\"></span>ised in th<span class=\"_ _0\"></span>e translation res<span class=\"_ _0\"></span>erve within<span class=\"_ _0\"></span> other compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me.  </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls198 ws1bb gs9a\">The Group\u2019s net investme<span class=\"_ _2\"></span>nts in companies outside <span class=\"_ _2\"></span>the UK ma<span class=\"ls194 ws0\">y be hedged where the currency exposure<span class=\"_ _2\"></span> is considered </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls192 ws1ba gs9b\">to be material. Hedge accounting is implemented on certai<span class=\"ls194 ws1c3\">n foreign currency firm commitments, for which the effective </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls193 ws1c7 gs9c\">portion of any foreign exchange gains or losses is recognis<span class=\"_ _0\"></span>ed in other comprehensive income (note 4.3). </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gs9d\">Exchange difference<span class=\"_ _2\"></span>s arising on the tra<span class=\"_ _2\"></span>nslation of the <span class=\"_ _2\"></span><span class=\"ls18e ws1bb\">Group\u2019s i<span class=\"_ _2\"></span>nterests i<span class=\"_ _2\"></span>n joint vent<span class=\"_ _2\"></span>ures and as<span class=\"_ _2\"></span>sociates ar<span class=\"_ _2\"></span>e </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gs9e\">recognised i<span class=\"_ _2\"></span>n the translation rese<span class=\"_ _2\"></span>rve within other <span class=\"_ _2\"></span>comprehensive income. </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gs9f\">On dispos<span class=\"_ _0\"></span>al of a foreign s<span class=\"_ _0\"></span>ubsidiar<span class=\"_ _0\"></span>y, an inter<span class=\"_ _0\"></span>est in a joint<span class=\"_ _0\"></span> venture or an ass<span class=\"_ _0\"></span>ociate,<span class=\"_ _0\"></span> the relate<span class=\"_ _0\"></span>d translati<span class=\"_ _0\"></span>on reserve </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gsa0\">is releas<span class=\"_ _0\"></span>ed to the inc<span class=\"_ _0\"></span>ome statem<span class=\"_ _0\"></span>ent as par<span class=\"_ _0\"></span>t of the gain o<span class=\"_ _0\"></span>r loss on dispo<span class=\"_ _0\"></span>sal. </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gsa1\">Where a fo<span class=\"_ _2\"></span>rward currency contra<span class=\"_ _2\"></span>ct is used to ma<span class=\"_ _2\"></span>nage foreign exchange<span class=\"_ _2\"></span> risk and hedge a<span class=\"_ _2\"></span>ccounting is not appli<span class=\"_ _2\"></span>ed, </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls196 ws1d9 gsa2\">any impa<span class=\"_ _2\"></span>ct of moveme<span class=\"_ _2\"></span>nts in curre<span class=\"_ _2\"></span>ncy for both the<span class=\"_ _2\"></span> forward cur<span class=\"_ _2\"></span>rency contr<span class=\"_ _2\"></span>acts and the as<span class=\"_ _2\"></span>sets and liab<span class=\"_ _2\"></span>ilities i<span class=\"_ _2\"></span>s taken </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gsa3\">to the income <span class=\"_ _2\"></span>statement. </div><div class=\"t m0 h72 ff100 fs31 fc1 sc0 ls190 ws1df gsa4\">Accounting judgements and estimat<span class=\"_ _0\"></span>es </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18a ws1bc gsa5\">The prepa<span class=\"_ _0\"></span>ration of<span class=\"_ _0\"></span> financial sta<span class=\"_ _0\"></span>tements re<span class=\"_ _0\"></span>quires<span class=\"_ _0\"></span> managemen<span class=\"_ _0\"></span>t to exercis<span class=\"_ _0\"></span>e judgem<span class=\"_ _0\"></span>ent in appl<span class=\"_ _0\"></span>ying the Gro<span class=\"_ _0\"></span>up\u2019s </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls183 ws1b9 gsa6\">accounting pol<span class=\"_ _0\"></span>icies. It also re<span class=\"_ _0\"></span>quires the us<span class=\"_ _0\"></span>e of estimates an<span class=\"_ _0\"></span>d assumptions<span class=\"_ _0\"></span> that affec<span class=\"_ _0\"></span>t the repor<span class=\"_ _0\"></span>ted amounts of<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls183 ws1bb gsa7\">assets, lia<span class=\"_ _0\"></span>bilities, i<span class=\"_ _0\"></span>ncome and <span class=\"_ _0\"></span>expenses. Ac<span class=\"_ _0\"></span>tual resul<span class=\"_ _0\"></span>ts may diff<span class=\"_ _0\"></span>er from th<span class=\"_ _0\"></span>ese estim<span class=\"_ _0\"></span>ates. Th<span class=\"_ _0\"></span>e current<span class=\"_ _0\"></span> macroecon<span class=\"_ _0\"></span>omic </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls184 ws1ba gsa8\">environment ha<span class=\"_ _2\"></span>s caused considerab<span class=\"_ _2\"></span>le estimation and jud<span class=\"_ _2\"></span>gement to be applied, p<span class=\"_ _2\"></span>articularly in respect<span class=\"_ _2\"></span> of pension </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls187 ws1c5 gsa9\">obligations and discount rates <span class=\"ls186 ws1d3\">used for impairment reviews. </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18e ws1bb gsaa\">Estimate<span class=\"_ _2\"></span>s and under<span class=\"_ _2\"></span>lying assu<span class=\"_ _2\"></span>mptions are r<span class=\"_ _2\"></span>eviewed on <span class=\"_ _2\"></span>an ongoing b<span class=\"_ _2\"></span>asis, wit<span class=\"_ _2\"></span>h revisions <span class=\"_ _2\"></span>recognised in<span class=\"_ _2\"></span> the period<span class=\"_ _2\"></span> in </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls187 ws1c5 gsab\">which the estimates are revised and <span class=\"ls186 ws1c7\">in any futu<span class=\"_ _2\"></span>re periods affected. </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18b ws1ba gsac\">The are<span class=\"_ _0\"></span>as inv<span class=\"_ _0\"></span>olving m<span class=\"_ _0\"></span>aterial <span class=\"_ _0\"></span>judgem<span class=\"_ _0\"></span>ent or c<span class=\"_ _0\"></span>ompl<span class=\"_ _0\"></span>exity an<span class=\"_ _0\"></span>d <span class=\"ls185 ws1c3\">therefore may ha<span class=\"_ _2\"></span>ve a material impact on the fi<span class=\"_ _2\"></span>nancial </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls18b ws1cc gsad\">stateme<span class=\"_ _0\"></span>nts in th<span class=\"_ _0\"></span>e next 12 mo<span class=\"_ _0\"></span>nths ar<span class=\"_ _0\"></span>e set out be<span class=\"_ _0\"></span>low. Add<span class=\"_ _0\"></span>itional<span class=\"_ _0\"></span> detail<span class=\"_ _0\"></span> on the judg<span class=\"_ _0\"></span>ements<span class=\"_ _0\"></span> and sourc<span class=\"_ _0\"></span>es of estim<span class=\"_ _0\"></span>ation </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls185 ws0 gsae\">uncertaint<span class=\"_ _2\"></span>y applied by <span class=\"_ _2\"></span>management are <span class=\"_ _2\"></span>set out in the <span class=\"_ _2\"></span>accounting po<span class=\"_ _2\"></span>licies sectio<span class=\"_ _2\"></span>n of the relev<span class=\"_ _2\"></span>ant notes:  </div><div class=\"gsaf\"><table class=\"s w1fa h9c\" id=\"_7e990433-307d-4097-a9a1-b9f267c6f82c\"><tr><td class=\"c n x1c6 y3735 w1fb h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Area<span class=\"_ _374\"> </span></div></td><td class=\"c n x457 y3735 w1fc h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Key judgements<span class=\"_ _374\"> </span></div></td><td class=\"c n x458 y3735 w1fd h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Key sources of estimation unce<span class=\"_ _0\"></span>rtainty<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3736 ff101 fs2e fc1 sc0 ls189 ws1d6\">Exceptional items </td><td class=\"t m0 x45a h69 y3736 ff101 fs2e fc1 sc0 ls189 ws1bd\">The classification of income or </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3737 ff101 fs2e fc1 sc0 ls18a ws0\">(See no<span class=\"_ _0\"></span>te 2.2) </td><td class=\"t m0 x45a h69 y3737 ff101 fs2e fc1 sc0 ls183 ws1b9\">expenses as<span class=\"_ _0\"></span> exceptional i<span class=\"_ _0\"></span>tems </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3738 ff101 fs2e fc1 sc0 ls185 ws0\">Defined b<span class=\"_ _2\"></span>enefit pension </td><td></td><td class=\"t m0 x45a h69 y3738 ff101 fs2e fc1 sc0 ls187 ws1c5\"> <span class=\"_ _263\"> </span>Estimates of the assumptions for valuing </td></tr><tr><td class=\"t m0 x459 h69 y3739 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.8<span class=\"_ _0\"></span>) </td><td></td><td class=\"t m0 x45b h69 y3739 ff101 fs2e fc1 sc0 ls184 ws1ba\">the defined<span class=\"_ _2\"></span> benefit obligatio<span class=\"_ _2\"></span>n </td></tr><tr><td class=\"t m0 x459 h69 y373a ff101 fs2e fc1 sc0 ls183 ws1b9\">Provisions rel<span class=\"_ _0\"></span>ated to </td><td class=\"c n x45c y373c w1fe h9e\"><div class=\"t m0 x1c5 h69 y373b ff101 fs2e fc1 sc0 ls186 ws1c7\">The basis for <span class=\"_ _2\"></span>calculating the provision<span class=\"_ _374\"> </span></div></td><td class=\"c n x45d y373c w1ff h9e\"><div class=\"t m0 x1c5 h69 y373b ff101 fs2e fc1 sc0 ls186 ws1c7\">Estimates of the amount r<span class=\"_ _2\"></span>equired to settle<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y373d ff101 fs2e fc1 sc0 ls184 ws1ba\">Box Clever (<span class=\"_ _2\"></span>see note 3.7) </td><td></td><td class=\"t m0 x45b h69 y373d ff101 fs2e fc1 sc0 ls199 ws1c7\">the po<span class=\"_ _0\"></span>tential<span class=\"_ _0\"></span> liab<span class=\"_ _0\"></span>ility<span class=\"_ _0\"></span> </td></tr><tr><td class=\"t m0 x459 h69 y373e ff101 fs2e fc1 sc0 ls184 ws1ba\">Employee-rel<span class=\"_ _2\"></span>ated provisions </td><td class=\"t m0 x45a h69 y373e ff101 fs2e fc1 sc0 ls189 ws1d6\">The individuals who are i<span class=\"_ _2\"></span>ncluded in </td><td class=\"t m0 x45b h69 y373e ff101 fs2e fc1 sc0 ls186 ws1c7\">Estimates of the a<span class=\"_ _2\"></span>mounts required to sett<span class=\"_ _2\"></span>le </td></tr><tr><td class=\"t m0 x459 h69 y373f ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.7<span class=\"_ _0\"></span>) </td><td class=\"t m0 x45a h69 y373f ff101 fs2e fc1 sc0 ls18a ws0\">the calc<span class=\"_ _0\"></span>ulation<span class=\"_ _0\"></span> </td><td class=\"t m0 x45b h69 y373f ff101 fs2e fc1 sc0 ls18b ws1cc\">or assum<span class=\"_ _0\"></span>e the liab<span class=\"_ _0\"></span>ility </td></tr><tr><td class=\"t m0 x459 h69 y3740 ff101 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities </td><td class=\"t m0 x45a h69 y3740 ff101 fs2e fc1 sc0 ls18a ws0\">Whether fu<span class=\"_ _0\"></span>ture am<span class=\"_ _0\"></span>ounts pa<span class=\"_ _0\"></span>yable </td><td class=\"t m0 x45b h69 y3740 ff101 fs2e fc1 sc0 ls196 ws1d9\">Estimat<span class=\"_ _2\"></span>es of cash f<span class=\"_ _2\"></span>low forecast<span class=\"_ _2\"></span>s to support </td></tr><tr><td class=\"t m0 x459 h69 y3741 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.1<span class=\"_ _0\"></span>.4 and <span class=\"_ _0\"></span>3.1.5) </td><td class=\"t m0 x45a h69 y3741 ff101 fs2e fc1 sc0 ls184 ws1c1\">are linked to employment </td><td class=\"t m0 x45b h69 y3741 ff101 fs2e fc1 sc0 ls18a ws1bc\">the calcul<span class=\"_ _0\"></span>ation of the fu<span class=\"_ _0\"></span>ture liab<span class=\"_ _0\"></span>ilities  </td></tr><tr><td class=\"t m0 x459 h69 y3742 ff101 fs2e fc1 sc0 ls196 ws1d9\">Transmi<span class=\"_ _2\"></span>ssion commi<span class=\"_ _2\"></span>tments  </td><td class=\"t m0 x45a h69 y3742 ff101 fs2e fc1 sc0 ls184 ws1ba\">Whether the t<span class=\"_ _2\"></span>ransponder capacit<span class=\"_ _2\"></span>y </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3743 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.1<span class=\"_ _0\"></span>.1) </td><td class=\"t m0 x45a h69 y3744 ff101 fs2e fc1 sc0 ls189 ws1bd\">contracts should be classified as </td><td></td></tr><tr><td></td><td class=\"t m0 x45a h69 y3745 ff101 fs2e fc1 sc0 ls183 ws1bb\">leases in <span class=\"_ _0\"></span>accordance w<span class=\"_ _0\"></span>ith IFRS 1<span class=\"_ _0\"></span>6 </td><td></td></tr></table></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls192 ws1ba gsb0\">In addition to the above, there are a number of areas wh<span class=\"ls194 ws0\">ich involve a high deg<span class=\"_ _2\"></span>ree of es<span class=\"ls192 ws1ba\">timation and are significant </span></span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls192 ws1ba gsb1\">to the financial statements but are not expected to have a ma<span class=\"ls194 ws0\">terial impact on them in the ne<span class=\"_ _2\"></span>xt 12 months. The key areas </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls194 ws0 gsb2\">underlying estimation uncertainty includ<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">e the estimation of net realisable values for programme rights, allocation of </span></div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls192 ws1ba gsb3\">programme rights between linear and ITVX, impairment of goodwill and intangible assets and taxation. More detail on </div><div class=\"t m0 h69 ff101 fs2e fc1 sc0 ls194 ws0 gsb4\">each of these items is given in the <span class=\"_ _2\"></span>relevant notes. </div>The Directo<span class=\"_ _2\"></span>rs recognise the climat<span class=\"_ _2\"></span>e crisis and the <span class=\"_ _2\"></span>potential impact <span class=\"_ _2\"></span>it may have on bot<span class=\"_ _2\"></span>h the wider world a<span class=\"_ _2\"></span>nd the success of ITV. The t<span class=\"_ _0\"></span>hreat contin<span class=\"_ _0\"></span>ues to evolve an<span class=\"_ _0\"></span>d business<span class=\"_ _0\"></span>es globally have a r<span class=\"_ _0\"></span>esponsibil<span class=\"_ _0\"></span>ity to take mean<span class=\"_ _0\"></span>ingful action to m<span class=\"_ _2\"></span>itigate and prevent f<span class=\"_ _2\"></span>urther climate <span class=\"_ _2\"></span>change. The Directors ar<span class=\"_ _2\"></span>e committed to red<span class=\"_ _2\"></span>ucing the imp<span class=\"_ _2\"></span>act of ITV on the environment. Climat<span class=\"_ _2\"></span>e-related risks have been identi<span class=\"_ _2\"></span>fi<span class=\"ws1ba\">ed as an eme<span class=\"_ _2\"></span>rging business ri<span class=\"_ _2\"></span>sk; however, the Dir<span class=\"_ _2\"></span>ectors </span>do not vi<span class=\"_ _2\"></span>ew them as a source of mate<span class=\"_ _2\"></span>rial estimation uncertai<span class=\"_ _2\"></span>nty for the Group. <span class=\"_ _2\"></span>For further detai<span class=\"_ _2\"></span>l, see the Risk<span class=\"_ _2\"></span>s and Uncertainties <span class=\"_ _2\"></span>section of the Strategi<span class=\"_ _2\"></span>c Report.<span class=\"_ _374\"> </span>New or amended accounting standards<span class=\"_ _0\"></span> The following new st<span class=\"_ _2\"></span>andards and/or amendments were effective 1 Janu<span class=\"_ _2\"></span>ary 2024, but have not had a signifi<span class=\"_ _2\"></span>cant impact on th<span class=\"_ _0\"></span>e Group\u2019s results<span class=\"_ _0\"></span> or Consoli<span class=\"_ _0\"></span>dated State<span class=\"_ _0\"></span>ment of Financ<span class=\"_ _0\"></span>ial Position. <table class=\"s w200 h9f\" id=\"_648fd1fa-624e-494b-989d-39e665541000\"><tr><td class=\"c n x1c6 y3747 w201 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Accounting standard<span class=\"_ _374\"> </span></div></td><td class=\"c n x45f y3747 w202 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Requirement<span class=\"_ _374\"> </span></div></td><td class=\"c n x460 y3747 w203 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Impact on financ<span class=\"ls1 ws142\">ial statements<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"t m0 x461 h6b y3748 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IAS 1 </td><td class=\"t m0 x462 h69 y3748 ff104 fs2e fc1 sc0 ls186 ws1d3\">The amendment clarifies the criteria for classifying </td><td class=\"t m0 x463 h69 y3749 ff104 fs2e fc1 sc0 ls192 ws1ba\">No material changes to the </td></tr><tr><td class=\"t m0 x461 h6b y374a ff103 fs2e fc1 sc0 ls188 ws1b9\">\u2018Presentation of<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y374a ff104 fs2e fc1 sc0 ls18e ws1d7\">liabi<span class=\"_ _2\"></span>lities with cove<span class=\"_ _2\"></span>nants as current or no<span class=\"_ _2\"></span>n-current<span class=\"_ _2\"></span>. The </td><td class=\"t m0 x463 h69 y374b ff104 fs2e fc1 sc0 ls194 ws1c3\">Group\u2019s classification of </td></tr><tr><td class=\"t m0 x461 h6b y374c ff103 fs2e fc1 sc0 ls185 ws1c1\">Financial<span class=\"_ _2\"></span> Statements\u2019 </td><td class=\"t m0 x462 h69 y374c ff104 fs2e fc1 sc0 ls183 ws1bb\">amendmen<span class=\"_ _0\"></span>t also re<span class=\"_ _0\"></span>quires addi<span class=\"_ _0\"></span>tional discl<span class=\"_ _0\"></span>osures for l<span class=\"_ _0\"></span>oan </td><td class=\"t m0 x463 h69 y374d ff104 fs2e fc1 sc0 ls193 ws1c7\">debt or related disclosures. </td></tr><tr><td></td><td class=\"t m0 x462 h69 y374e ff104 fs2e fc1 sc0 ls184 ws1ba\">arrangement<span class=\"_ _2\"></span>s disclosed as non-current<span class=\"_ _2\"></span> where the loans </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y374f ff104 fs2e fc1 sc0 ls186 ws1d3\">are subject to compliance with covenants within 12 </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y3750 ff104 fs2e fc1 sc0 ls18d ws1cb\">months after the <span class=\"ls184 ws1ba\">reporting date.</span><span class=\"ls184 ws1ba\"> </span></td><td></td></tr><tr><td class=\"t m0 x461 h6b y3751 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IFRS 16<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y3751 ff104 fs2e fc1 sc0 ls1a8 ws0\">The amendments outl<span class=\"_ _0\"></span>ine how a seller-lessee should account </td><td class=\"t m0 x463 h69 y3751 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3752 ff103 fs2e fc1 sc0 ls189 ws1c4\">\u2018Leases\u2019 </td><td class=\"t m0 x462 h69 y3753 ff104 fs2e fc1 sc0 ls1a8 ws1b9\">for a sale and leaseback after the date of the transaction. </td><td class=\"t m0 x463 h69 y3753 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td></td><td></td><td class=\"t m0 x463 h69 y3754 ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y3755 ff103 fs2e fc1 sc0 ls183 ws1bc\">Amendments t<span class=\"_ _0\"></span>o IAS 7 </td><td class=\"t m0 x462 h69 y3755 ff104 fs2e fc1 sc0 ls183 ws1b9\">The amend<span class=\"_ _0\"></span>ments enhance th<span class=\"_ _0\"></span>e disclosure re<span class=\"_ _0\"></span>quirements<span class=\"_ _0\"></span> </td><td class=\"t m0 x463 h69 y3756 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3757 ff103 fs2e fc1 sc0 ls186 ws1d6\">\u2018Statement of Ca<span class=\"_ _2\"></span>sh Flows\u2019 </td><td class=\"t m0 x462 h69 y3757 ff104 fs2e fc1 sc0 ls18e ws1d7\">for suppli<span class=\"_ _2\"></span>er financing<span class=\"_ _2\"></span> arrangement<span class=\"_ _2\"></span>s and their effect<span class=\"_ _2\"></span>s </td><td class=\"t m0 x463 h69 y3758 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td class=\"t m0 x461 h6b y3759 ff103 fs2e fc1 sc0 ls18a ws1ba\">and IFRS<span class=\"_ _0\"></span> 7 \u2018Fina<span class=\"_ _0\"></span>ncial </td><td class=\"t m0 x462 h69 y3759 ff104 fs2e fc1 sc0 ls18d ws1d8\">on a company\u2019s liabilities, c<span class=\"_ _0\"></span>ash flows and ex<span class=\"_ _0\"></span>posures to </td><td class=\"t m0 x463 h69 y375a ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y375b ff103 fs2e fc1 sc0 ls189 ws1c5\">Instruments: Disclosures\u2019 </td><td class=\"t m0 x462 h69 y375c ff104 fs2e fc1 sc0 ls186 ws1d3\">liquidity risk. </td><td></td></tr></table>Accounting standards effective in future periods The Direc<span class=\"_ _0\"></span>tors have cons<span class=\"_ _0\"></span>idered th<span class=\"_ _0\"></span>e impact on th<span class=\"_ _0\"></span>e Group of new an<span class=\"_ _0\"></span>d revise<span class=\"_ _0\"></span>d accountin<span class=\"_ _0\"></span>g standards<span class=\"_ _0\"></span>, interpr<span class=\"_ _0\"></span>etations<span class=\"_ _0\"></span> or amendment<span class=\"_ _2\"></span>s that are not yet <span class=\"_ _2\"></span>effective and do not<span class=\"_ _2\"></span> expect them to have <span class=\"_ _2\"></span>a significant impact o<span class=\"_ _2\"></span>n the Group\u2019s results and Consolidat<span class=\"_ _2\"></span>ed Statement of Fi<span class=\"_ _2\"></span>nancial Position. Base Erosion and Profit Shifting (BEPS) Pillar Two On 20 June<span class=\"_ _0\"></span> 2023, Finance <span class=\"_ _0\"></span>(No.2) Act <span class=\"_ _0\"></span>2023 was su<span class=\"_ _0\"></span>bstantively enac<span class=\"_ _0\"></span>ted in the UK, in<span class=\"_ _0\"></span>troducing a gl<span class=\"_ _0\"></span>obal minimum effective tax r<span class=\"_ _2\"></span>ate of 15% for large group<span class=\"_ _2\"></span>s and for financial year<span class=\"_ _2\"></span>s beginning on or after 31 <span class=\"_ _2\"></span>December 2023. Based on analysis of the current ye<span class=\"_ _2\"></span>ar financial data, most<span class=\"ws1ba\"> te<span class=\"_ _2\"></span>rritories in which the <span class=\"_ _2\"></span>Group operates ar<span class=\"_ _2\"></span>e expected to </span>qualify fo<span class=\"_ _2\"></span>r one of the safe<span class=\"_ _2\"></span> harbour exemptions su<span class=\"_ _2\"></span>ch that top-up taxes <span class=\"_ _2\"></span>should not apply. <span class=\"_ _2\"></span>In territories where thi<span class=\"_ _2\"></span>s is not the cas<span class=\"_ _0\"></span>e there is<span class=\"_ _0\"></span> the poten<span class=\"_ _0\"></span>tial for P<span class=\"_ _0\"></span>illar Tw<span class=\"_ _0\"></span>o taxes to ap<span class=\"_ _0\"></span>ply, but th<span class=\"_ _0\"></span>ese are<span class=\"_ _0\"></span> not expect<span class=\"_ _0\"></span>ed to be m<span class=\"_ _0\"></span>aterial.<span class=\"_ _0\"></span> Of the \u00a3115 millio<span class=\"_ _2\"></span>n reported tax char<span class=\"_ _2\"></span>ge, \u00a32 million is i<span class=\"_ _2\"></span>n respect of Pillar Two<span class=\"_ _2\"></span> top-up taxes.  Changes to the current UK system of Creative Industry tax cre<span class=\"_ _0\"></span>dits On 29 Novembe<span class=\"_ _2\"></span>r 2023, the UK governmen<span class=\"_ _2\"></span>t issued legislatio<span class=\"_ _2\"></span>n to reform the then current<span class=\"_ _2\"></span> system of Creative<span class=\"_ _2\"></span> Industry tax credit<span class=\"_ _2\"></span>s to merge the <span class=\"_ _2\"></span>four existing schemes (<span class=\"_ _2\"></span>Film, High-End Televi<span class=\"_ _2\"></span>sion (HETV), Chi<span class=\"_ _2\"></span>ldren\u2019s Television and Animation) into a single Audio-Visual Expenditure Cr<span class=\"_ _2\"></span>edit <span class=\"ls184 ws1c1\">(AVEC) scheme and has re<span class=\"_ _2\"></span>viewed the qualifying crit<span class=\"_ _2\"></span>eria. </span>The AVE<span class=\"_ _0\"></span>C legisla<span class=\"_ _0\"></span>tion was<span class=\"_ _0\"></span> substan<span class=\"_ _0\"></span>tively e<span class=\"_ _0\"></span>nacted <span class=\"_ _0\"></span>on 5 Febr<span class=\"_ _0\"></span>uary 202<span class=\"_ _0\"></span>4 and c<span class=\"_ _0\"></span>an be cla<span class=\"_ _0\"></span>imed on <span class=\"_ _0\"></span>expendit<span class=\"_ _0\"></span>ure incur<span class=\"_ _0\"></span>red from 1 Jan<span class=\"_ _0\"></span>uary 2024. <span class=\"_ _0\"></span> The new scheme is one of expenditure credits as op<span class=\"_ _2\"></span>posed to <span class=\"ls192 ws1ba\">corporate tax relief, requiring a change to the accounting </span>treatment to include them within statutory operating profit rather than within the consolidated tax charge.  Under the HETV regime the tax credits are treated as a cred<span class=\"ls194 ws0\">it to the tax line which results in t<span class=\"_ _2\"></span>he Group in the UK </span>generally having a much reduced reported effective tax rate<span class=\"ls193 ws1c7\">. The new AVEC regime treats the credits as taxable EBITA </span>and has been designed to ensure that entities are in the same economic positi<span class=\"ls194 ws0\">on post-tax as unde</span>r the HETV regime. The new AVEC <span class=\"_ _0\"></span>regime can be util<span class=\"_ _0\"></span>ised from 1 Jan<span class=\"_ _0\"></span>uary 2024, howev<span class=\"_ _0\"></span>er companies can c<span class=\"_ _0\"></span>ontinue to claim under the existing HETV regi<span class=\"_ _2\"></span>me until mid-2025. ITV has <span class=\"_ _2\"></span>chosen to opt into the new expendi<span class=\"_ _2\"></span>ture credit regime, on pr<span class=\"_ _2\"></span>oduction expenditure in<span class=\"_ _2\"></span>curred in 2024, at the earliest opportuni<span class=\"_ _2\"></span>t<span class=\"ws1ba\">y where possible<span class=\"_ _2\"></span>. Due to the timi<span class=\"_ _2\"></span>ng of when expenditure </span>occurred on pro<span class=\"_ _2\"></span>ductions, we <span class=\"_ _2\"></span>will be claimi<span class=\"_ _2\"></span>ng under both <span class=\"_ _2\"></span>the HETV and AVEC<span class=\"_ _2\"></span> regime for a p<span class=\"_ _2\"></span>eriod of time. In 2024, total tax credits of \u00a356 million were claimed, of<span class=\"ls184 ws1ba\"> <span class=\"_ _2\"></span>which \u00a316 million we<span class=\"_ _2\"></span>re claimed under the o<span class=\"_ _2\"></span>ld HETV regime </span>and \u00a340 millio<span class=\"_ _2\"></span>n (\u00a353 million gro<span class=\"_ _2\"></span>ss) were claimed under<span class=\"_ _2\"></span> the AVEC regim<span class=\"_ _2\"></span>e. The impact of thi<span class=\"_ _2\"></span>s has been to incr<span class=\"_ _2\"></span>ease statutor<span class=\"_ _0\"></span>y EBITA by \u00a35<span class=\"_ _0\"></span>3 million an<span class=\"_ _0\"></span>d statuto<span class=\"_ _0\"></span>ry tax charge<span class=\"_ _0\"></span> by \u00a31<span class=\"ls18b ws1cc\">3 mill<span class=\"_ _0\"></span>ion, whil<span class=\"_ _0\"></span>st incr<span class=\"_ _0\"></span>easing ad<span class=\"_ _0\"></span>justed EB<span class=\"_ _0\"></span>ITA (on<span class=\"_ _0\"></span>e of the </span>Group\u2019s APMs \u2013 see <span class=\"_ _2\"></span>page 36) by a furthe<span class=\"_ _2\"></span>r \u00a316 million where HETV tax <span class=\"_ _2\"></span>credits continue to be recla<span class=\"_ _2\"></span>ssed from the tax charge to Adjusted EBITA<span class=\"_ _2\"></span>. Consequently, adjusted<span class=\"_ _2\"></span> EBITA <span class=\"ls186 ws1c7\">has increased by \u00a313 millio<span class=\"_ _2\"></span>n compared to the old HETV </span>regime due to<span class=\"_ _2\"></span> the AVEC claim b<span class=\"_ _2\"></span>eing grosse<span class=\"ls186 ws1c7\">d up from \u00a3<span class=\"_ _2\"></span>40 million to \u00a353 million.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "ITV plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-549": {
   "value": "plc",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "England and Wales",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-550": {
   "value": "England and Wales",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-603": {
   "value": "<div class=\"t m5 h69 fffb fs2e fc1 sc0 ls194 ws0 gs26\"><span>These Group financial statement<span class=\"_ _2\"></span>s were prepared in accord<span class=\"ls193 ws1c7\">ance with UK-adopted In<span class=\"_ _0\"></span>ternational Accounting Standards<span class=\"_ _0\"></span> </span></span></div><div class=\"t m5 h69 fffb fs2e fc1 sc0 ls194 ws0 gs27\"><span>and with the requirements of the Companies Act 2006 as app<span class=\"_ _2\"></span>licable to companies reporting under those standards. </span> </div>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-604": {
   "value": "Going concern As at 31 December 2024, the Group was in a<span class=\"_ _2\"></span> net debt position of \u00a3431 million (2023: \u00a3553 million), including gross borrowings of \u00a3858 million (2023: \u00a3893 million) offset by cash<span class=\"ls194 ws0\"> and cash equivalents of \u00a3427 </span>million (2023: \u00a3340 million). The Group has fou<span class=\"_ _0\"></span>r committed facilities in<span class=\"_ _0\"></span> place to mainta<span class=\"_ _0\"></span>in its financial flexib<span class=\"_ _0\"></span>ility, which includes<span class=\"_ _0\"></span> a \u00a3500 million multilatera<span class=\"_ _2\"></span>l Revolving Credit Facility (RC<span class=\"_ _2\"></span>F) which matures in January 2029. The Gro<span class=\"_ _2\"></span>up also has \u00a3100 million of committed fu<span class=\"_ _0\"></span>nding via a bil<span class=\"_ _0\"></span>ateral RCF, whic<span class=\"_ _0\"></span>h matures in<span class=\"_ _0\"></span> December 2028.<span class=\"_ _0\"></span> In October 2024, the Group entered into a new \u00a3200 million <span class=\"ls196 ws1d9\">bilat<span class=\"_ _2\"></span>eral loan fa<span class=\"_ _2\"></span>cility whi<span class=\"_ _2\"></span>ch matures in<span class=\"_ _2\"></span> December 2030<span class=\"_ _2\"></span>. </span>Utilisati<span class=\"_ _2\"></span>ons on this facility<span class=\"_ _2\"></span> are also subj<span class=\"_ _2\"></span>ect to the le<span class=\"_ _2\"></span>nder\u2019s ability to so<span class=\"_ _2\"></span>urce ITV <span class=\"_ _2\"></span>Credit Default Swap<span class=\"_ _2\"></span>s (CDS). The ne<span class=\"_ _2\"></span>w facility h<span class=\"_ _0\"></span>as a commit<span class=\"_ _0\"></span>ted accreting<span class=\"_ _0\"></span> profile wh<span class=\"_ _0\"></span>ich means th<span class=\"_ _0\"></span>e full \u00a3200 m<span class=\"_ _0\"></span>illion will be <span class=\"_ _0\"></span>available by <span class=\"_ _0\"></span>1 January 202<span class=\"_ _0\"></span>6. At 31 December 2024<span class=\"_ _2\"></span>, the Group had \u00a350 milli<span class=\"_ _2\"></span>on of the faci<span class=\"_ _2\"></span>lity available<span class=\"_ _2\"></span>. The Group also<span class=\"_ _2\"></span> has a bilatera<span class=\"_ _2\"></span>l financing facility of<span class=\"_ _2\"></span> \u00a3300 million, which i<span class=\"_ _2\"></span>s free of financial co<span class=\"_ _2\"></span>venants and mat<span class=\"_ _2\"></span>ures on 30 Ju<span class=\"_ _2\"></span>ne 2026.  At 31 December 2024, all of the <span class=\"_ _2\"></span>facili<span class=\"ls194 ws0\">ties noted above were undrawn (31 Dece<span class=\"ls1a4 ws1c9\">mber 2<span class=\"_ _2\"></span>023: undrawn), which wi<span class=\"_ _2\"></span>th cash </span></span>and cash equivalents of \u00a3427 million, prov<span class=\"ls193 ws1c7\">ided total liquidity of \u00a31,377 million (31 December 2023: \u00a31,240<span class=\"_ _0\"></span> million). This </span>provides the Group with sufficient liquidity to meet the requirements of the busine<span class=\"_ _c\"></span><span class=\"ls192 ws1ba\">ss in th<span class=\"_ _0\"></span>e short to medium term under </span>a variety of scenarios, including a seve<span class=\"ls192 ws1ba\">re but plausible downside scenario related to the Group\u2019s principal risks. </span>The two RCFs are subject to leverage and interest cover semi-annual covenant tests that require the Group to maintain a leverage ratio of below 3.5x and interest cover above 3.<span class=\"ls194 ws0\">0x (measures as defined in the RCF documentation). As at </span>31 December 2024, the Group had covena<span class=\"_ _2\"></span>nt net debt of \u00a3314<span class=\"ls193 ws1c7\"> million (2023:<span class=\"_ _0\"></span> \u00a3415 million) and its financial position </span>was well within it<span class=\"_ _2\"></span>s covenants. The leverage and i<span class=\"_ _2\"></span>nterest cover tests will be test<span class=\"_ _2\"></span>ed again on 30 June 2025. <span class=\"_ _2\"></span>For further information on covenants<span class=\"_ _2\"></span>, see section 4.1. In June 2024, the<span class=\"_ _2\"></span> Group issued a \u20ac500 million bond<span class=\"_ _2\"></span>, at a fixed coupon of 4.25% which <span class=\"_ _2\"></span>matures in April 2032. The bond has been swapped back <span class=\"_ _0\"></span>to \u00a3422 million using cross-currenc<span class=\"_ _0\"></span>y <span class=\"ls198 ws1bb\">swaps with 50% having <span class=\"_ _2\"></span>a fixed coupon of 5.8% and 50% </span>paying 184bps over SONIA. In conj<span class=\"_ _2\"></span>unctio<span class=\"ls193 ws1c7\">n with this bond is<span class=\"_ _0\"></span>sue, a liability ma<span class=\"ls198 ws1bb\">nagement exercise was undertaken on the </span></span>Group\u2019s \u20ac600 million 2026 bond in iss<span class=\"_ _0\"></span>ue, with \u20ac240 million<span class=\"ls194 ws0\"> of this bond being repaid with the proceeds of the new </span>\u20ac500 million bond. The swaps associated with the redeemed portion were also<span class=\"_ _2\"></span><span class=\"ls1a5 ws1cb\"> unwoun<span class=\"_ _0\"></span>d. A \u00a3230 mill<span class=\"_ _0\"></span>ion term l<span class=\"_ _0\"></span>oan </span>was taken out in August 2023, and drawn-down fully in De<span class=\"ls198 ws1bb\">cember 2023. This term loan<span class=\"ls194 ws0\"> was fu<span class=\"_ _2\"></span>lly repaid with the </span></span>remaining proceeds of the \u20ac5<span class=\"ls198 ws1bb\">00 milli<span class=\"_ _2\"></span>on bond issuance. </span>The Directo<span class=\"_ _2\"></span>rs have prepared foreca<span class=\"_ _2\"></span>sts for three ca<span class=\"_ _2\"></span>sh flow scenarios (mid, <span class=\"_ _2\"></span>high and low cases), f<span class=\"_ _2\"></span>or the period of three years from 1 Janu<span class=\"_ _2\"></span>ary 2025 (in line with the viabi<span class=\"_ _2\"></span>lity assess<span class=\"ws0\">me<span class=\"_ _2\"></span>nt period). The mid<span class=\"_ _2\"></span> case scenar<span class=\"_ _2\"></span>io is based on the <span class=\"_ _2\"></span>2025 </span>Board-approved b<span class=\"_ _2\"></span>udget and 2026 to 2027 str<span class=\"_ _2\"></span>ategic plan, also ap<span class=\"_ _2\"></span>proved by the Board. The <span class=\"_ _2\"></span>key assumptions in<span class=\"_ _2\"></span> the scenarios relat<span class=\"_ _2\"></span>e to fluctuations in the advertising market<span class=\"_ _2\"></span><span class=\"ws1ba\"> due to audience and<span class=\"_ _2\"></span>/or market decline and<span class=\"_ _2\"></span> the evolving </span>demand i<span class=\"_ _2\"></span>n the conte<span class=\"_ _2\"></span>nt market, <span class=\"_ _2\"></span>specifically<span class=\"_ _2\"></span> relating to<span class=\"_ _2\"></span> content pi<span class=\"_ _2\"></span>peline.  All scenarios <span class=\"_ _2\"></span>have embedded inf<span class=\"_ _2\"></span>lationary impact<span class=\"_ _2\"></span>s with incr<span class=\"_ _2\"></span><span class=\"ls187 ws1c5\">eased production costs in the short to medium term as </span>well as continue<span class=\"_ _0\"></span>d structural ch<span class=\"_ _0\"></span>anges in the a<span class=\"_ _0\"></span>dvertising<span class=\"_ _0\"></span> market and view<span class=\"_ _0\"></span>ing habits<span class=\"_ _0\"></span> with increas<span class=\"_ _0\"></span>ed focus on stre<span class=\"_ _0\"></span>aming. The Direc<span class=\"_ _0\"></span>tors have<span class=\"_ _0\"></span> also consi<span class=\"_ _0\"></span>dered a nu<span class=\"_ _0\"></span>mber of s<span class=\"_ _0\"></span>ensitivit<span class=\"_ _0\"></span>ies to th<span class=\"_ _0\"></span>e mid case<span class=\"_ _0\"></span> scenario<span class=\"_ _0\"></span> to arriv<span class=\"_ _0\"></span>e at severe<span class=\"_ _0\"></span> but plausibl<span class=\"_ _0\"></span>e downside scen<span class=\"_ _0\"></span>arios tha<span class=\"_ _0\"></span>t have been use<span class=\"_ _0\"></span>d to assess the a<span class=\"_ _0\"></span>ppropriaten<span class=\"_ _0\"></span>ess of prepari<span class=\"_ _0\"></span>ng these <span>cons<span class=\"_ _0\"></span>olidated</span> financial st<span class=\"_ _2\"></span>atements using<span class=\"_ _2\"></span> the going concer<span class=\"_ _2\"></span>n basis. <span>These se<span class=\"_ _2\"></span>nsitivities i<span class=\"_ _2\"></span>nclude settlem<span class=\"_ _2\"></span>ents in respect of<span class=\"_ _2\"></span> ongoing litigati<span class=\"_ _2\"></span>on, lost and/<span class=\"_ _2\"></span>or delayed Studi<span class=\"_ _2\"></span>os productio<span class=\"_ _2\"></span>ns, a </span><span>failure t<span class=\"_ _0\"></span>o deliver <span class=\"_ _0\"></span>the expec<span class=\"_ _0\"></span>ted consumpt<span class=\"_ _0\"></span>ion hours o<span class=\"_ _0\"></span>r subs<span class=\"ls184 ws1c1\">criber growth for Streami<span class=\"_ _2\"></span>ng and a decline in advertising </span></span><span>revenue in<span class=\"_ _0\"></span> comparis<span class=\"_ _0\"></span>on to 2024. The se<span class=\"_ _0\"></span>vere but pl<span class=\"_ _0\"></span>ausible sc<span class=\"_ _0\"></span>enarios do<span class=\"_ _0\"></span> not assume th<span class=\"_ _0\"></span>e adoption<span class=\"_ _0\"></span> of a range of<span class=\"_ _0\"></span> </span><span>mitigations <span class=\"_ _2\"></span>available to t<span class=\"_ _2\"></span>he Board.  </span><span>The Directo<span class=\"_ _2\"></span>rs propose a final dividend<span class=\"_ _2\"></span> of 3.3 pence per share (20<span class=\"_ _2\"></span>23: 3.3 pence), which equ<span class=\"_ _2\"></span>ates to a full year divide<span class=\"_ _2\"></span>nd </span><span>of 5.0 p<span class=\"_ _2\"></span>ence per share, subject to <span class=\"_ _2\"></span>approval by shareho<span class=\"_ _2\"></span>lders at the AGM on 13 <span class=\"_ _2\"></span>May 2025. The Directo<span class=\"_ _2\"></span>rs intend to at </span><span>least ma<span class=\"_ _0\"></span>intain th<span class=\"_ _0\"></span>is divid<span class=\"_ _0\"></span>end over<span class=\"_ _0\"></span> the medi<span class=\"_ _0\"></span>um term (th<span class=\"_ _0\"></span>is <span class=\"ls189 ws1d6\">was included in all scenarios modelled). The Director<span class=\"_ _2\"></span>s will </span></span><span>continue to balance shareholder returns with a commitment<span class=\"ls18b ws1cc\"> to main<span class=\"_ _0\"></span>tain in<span class=\"_ _0\"></span>vestmen<span class=\"_ _0\"></span>t grade<span class=\"_ _0\"></span> credit met<span class=\"_ _0\"></span>rics ove<span class=\"_ _0\"></span>r the </span></span><span>medium term and<span class=\"_ _2\"></span> to continue to <span class=\"ls185 ws1c3\">i<span class=\"_ _2\"></span>nvest in the Group\u2019s st<span class=\"_ _2\"></span>rategy.  </span></span><span>Consequent<span class=\"_ _2\"></span>ly, after considering the<span class=\"_ _2\"></span> severe but plausib<span class=\"_ _2\"></span>le sc<span class=\"ws1c1\">enarios, the Directo<span class=\"_ _2\"></span>rs are confident that the Group will </span></span><span>have sufficient<span class=\"_ _2\"></span> funds to conti<span class=\"_ _2\"></span>nue to meet its liabi<span class=\"_ _2\"></span>lities as they fa<span class=\"_ _2\"></span>ll due for at lea<span class=\"_ _2\"></span>st 12 months from the <span class=\"_ _2\"></span>date of </span><span>approval of these co<span class=\"_ _2\"></span>nsolidated financial statement<span class=\"_ _2\"></span>s an<span class=\"ls185 ws1c3\">d therefore have prepa<span class=\"_ _2\"></span>red the consolida<span class=\"_ _2\"></span>ted financial </span></span><span>statements on a g<span class=\"_ _2\"></span>oing concern basis.<span class=\"_ _374\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-678": {
   "value": "Subsidiaries, joint ventures, associat<span class=\"_ _0\"></span>es and investments  Subsidia<span class=\"_ _0\"></span>ries are en<span class=\"_ _0\"></span>tities that<span class=\"_ _0\"></span> are directly<span class=\"_ _0\"></span> or indirectly<span class=\"_ _0\"></span> controlle<span class=\"_ _0\"></span>d by the Grou<span class=\"_ _0\"></span>p. Control<span class=\"_ _0\"></span> exists wher<span class=\"_ _0\"></span>e the Group is<span class=\"_ _0\"></span> exposed,<span class=\"_ _0\"></span> or has rights to v<span class=\"_ _0\"></span>ariable re<span class=\"_ _0\"></span>turns from i<span class=\"_ _0\"></span>ts involv<span class=\"_ _0\"></span>ement with<span class=\"_ _0\"></span> the investee<span class=\"_ _0\"></span> and has th<span class=\"_ _0\"></span>e ability to af<span class=\"_ _0\"></span>fect thos<span class=\"_ _0\"></span>e returns through its power over t<span class=\"_ _2\"></span>he investee<span class=\"ls187 ws1c5\">. In assessing control, potential voting<span class=\"ls185 ws1c3\"> rights that are current<span class=\"_ _2\"></span>ly exercisable<span class=\"_ _2\"></span> </span></span>or convertib<span class=\"_ _2\"></span>le are considered. A join<span class=\"_ _0\"></span>t ventu<span class=\"_ _0\"></span>re is a <span class=\"_ _0\"></span>joint a<span class=\"_ _0\"></span>rrange<span class=\"_ _0\"></span>ment in<span class=\"_ _0\"></span> which<span class=\"_ _0\"></span> the Grou<span class=\"_ _0\"></span>p hol<span class=\"_ _0\"></span>ds an i<span class=\"_ _0\"></span>nterest<span class=\"_ _0\"></span> under a c<span class=\"_ _0\"></span>ontrac<span class=\"_ _0\"></span>tual ar<span class=\"_ _0\"></span>rangem<span class=\"_ _0\"></span>ent whe<span class=\"_ _0\"></span>re the Group and<span class=\"_ _2\"></span> one or more other <span class=\"_ _2\"></span>parties undertake a<span class=\"_ _2\"></span>n economic activity t<span class=\"_ _2\"></span>hat is subject to joint<span class=\"_ _2\"></span> control. The Group<span class=\"_ _2\"></span> accounts for its intere<span class=\"_ _2\"></span>sts in joint ventures using the equi<span class=\"ls186 ws1c7\">ty method. Under t<span class=\"_ _2\"></span>he equity method, the i<span class=\"_ _2\"></span>nvestment in the </span>entity is stated as one li<span class=\"_ _2\"></span>ne item at co<span class=\"ls196 ws1c9\">st plu<span class=\"_ _2\"></span>s the invest<span class=\"_ _2\"></span>or\u2019s share<span class=\"_ _2\"></span> of retained<span class=\"_ _2\"></span> post-acq<span class=\"_ _2\"></span>uisition<span class=\"_ _2\"></span> profits o<span class=\"_ _2\"></span>r losses,<span class=\"_ _2\"></span> less </span>any dividends received and other changes in net <span class=\"_ _2\"></span>assets. An associat<span class=\"_ _2\"></span>e is an entity, ot<span class=\"_ _2\"></span>her than a sub<span class=\"_ _2\"></span>sidiary or joint vent<span class=\"_ _2\"></span>ure, over which the <span class=\"_ _2\"></span>Group has signif<span class=\"_ _2\"></span>icant influence. Signif<span class=\"_ _0\"></span>icant infl<span class=\"_ _0\"></span>uence is<span class=\"_ _0\"></span> the power<span class=\"_ _0\"></span> to partic<span class=\"_ _0\"></span>ipate in,<span class=\"_ _0\"></span> but not con<span class=\"_ _0\"></span>trol or j<span class=\"_ _0\"></span>ointly<span class=\"_ _0\"></span> control,<span class=\"_ _0\"></span> the finan<span class=\"_ _0\"></span>cial an<span class=\"_ _0\"></span>d operati<span class=\"_ _0\"></span>ng decisions of <span class=\"_ _2\"></span>an entity. These investm<span class=\"_ _2\"></span>ents are <span class=\"ls185 ws1c3\">a<span class=\"_ _2\"></span>lso accounted for using th<span class=\"_ _2\"></span>e equity method. </span>Investments ar<span class=\"_ _2\"></span>e entities where t<span class=\"_ _2\"></span>he Group concludes it <span class=\"_ _2\"></span>does <span class=\"ws1c1\">not have signifi<span class=\"_ _2\"></span>cant influence and are held at fair value </span>unless t<span class=\"_ _2\"></span>he investment is<span class=\"_ _2\"></span> a start-up busine<span class=\"_ _2\"></span>ss, in which ca<span class=\"_ _2\"></span>se it<span class=\"ls18b ws1cc\"> is val<span class=\"_ _0\"></span>ued ini<span class=\"_ _0\"></span>tially at c<span class=\"_ _0\"></span>ost as a pro<span class=\"_ _0\"></span>xy for fair<span class=\"_ _0\"></span> value. </span><span class=\"ls18b ws1cc\"> </span>Accounting policies For joint vent<span class=\"_ _2\"></span>ures and associates, t<span class=\"_ _2\"></span>he Group applies equity<span class=\"_ _2\"></span> accounting. Under thi<span class=\"_ _2\"></span>s method, it recognise<span class=\"_ _2\"></span>s the investme<span class=\"_ _0\"></span>nt in th<span class=\"_ _0\"></span>e entity<span class=\"_ _0\"></span> at cost a<span class=\"_ _0\"></span>nd subsequ<span class=\"_ _0\"></span>ently ad<span class=\"_ _0\"></span>justs this<span class=\"_ _0\"></span> for its sh<span class=\"_ _0\"></span>are of p<span class=\"_ _0\"></span>rofits or<span class=\"_ _0\"></span> losses, wh<span class=\"_ _0\"></span>ich are r<span class=\"_ _0\"></span>ecognised in the Conso<span class=\"_ _2\"></span>lidated Income Statement wit<span class=\"_ _2\"></span>hin non-op<span class=\"ls184 ws1ba\">erating<span class=\"_ _2\"></span> items and included in ad<span class=\"_ _2\"></span>justed profit.  </span>Where the Gr<span class=\"_ _2\"></span>oup has invested<span class=\"_ _2\"></span> in associate<span class=\"_ _2\"></span>s by acquiring <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">preference shares or co<span class=\"_ _2\"></span>nvertible debt instruments, the </span>share of profit <span class=\"_ _2\"></span>recognised is usua<span class=\"_ _2\"></span>lly \u00a3nil as no eq<span class=\"_ _2\"></span>uity interest exi<span class=\"_ _2\"></span>sts.  Equity investment<span class=\"_ _2\"></span>s are held at fair v<span class=\"_ _2\"></span>alue unless the investme<span class=\"_ _2\"></span>nt is a start<span class=\"_ _2\"></span>-up business, in which <span class=\"_ _2\"></span>case it is valued<span class=\"_ _2\"></span> initially<span class=\"_ _2\"></span> at cost as a proxy for fair valu<span class=\"_ _2\"></span>e.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-668": {
   "value": "Subsidiaries, joint ventures, associat<span class=\"_ _0\"></span>es and investments  Subsidia<span class=\"_ _0\"></span>ries are en<span class=\"_ _0\"></span>tities that<span class=\"_ _0\"></span> are directly<span class=\"_ _0\"></span> or indirectly<span class=\"_ _0\"></span> controlle<span class=\"_ _0\"></span>d by the Grou<span class=\"_ _0\"></span>p. Control<span class=\"_ _0\"></span> exists wher<span class=\"_ _0\"></span>e the Group is<span class=\"_ _0\"></span> exposed,<span class=\"_ _0\"></span> or has rights to v<span class=\"_ _0\"></span>ariable re<span class=\"_ _0\"></span>turns from i<span class=\"_ _0\"></span>ts involv<span class=\"_ _0\"></span>ement with<span class=\"_ _0\"></span> the investee<span class=\"_ _0\"></span> and has th<span class=\"_ _0\"></span>e ability to af<span class=\"_ _0\"></span>fect thos<span class=\"_ _0\"></span>e returns through its power over t<span class=\"_ _2\"></span>he investee<span class=\"ls187 ws1c5\">. In assessing control, potential voting<span class=\"ls185 ws1c3\"> rights that are current<span class=\"_ _2\"></span>ly exercisable<span class=\"_ _2\"></span> </span></span>or convertib<span class=\"_ _2\"></span>le are considered. A join<span class=\"_ _0\"></span>t ventu<span class=\"_ _0\"></span>re is a <span class=\"_ _0\"></span>joint a<span class=\"_ _0\"></span>rrange<span class=\"_ _0\"></span>ment in<span class=\"_ _0\"></span> which<span class=\"_ _0\"></span> the Grou<span class=\"_ _0\"></span>p hol<span class=\"_ _0\"></span>ds an i<span class=\"_ _0\"></span>nterest<span class=\"_ _0\"></span> under a c<span class=\"_ _0\"></span>ontrac<span class=\"_ _0\"></span>tual ar<span class=\"_ _0\"></span>rangem<span class=\"_ _0\"></span>ent whe<span class=\"_ _0\"></span>re the Group and<span class=\"_ _2\"></span> one or more other <span class=\"_ _2\"></span>parties undertake a<span class=\"_ _2\"></span>n economic activity t<span class=\"_ _2\"></span>hat is subject to joint<span class=\"_ _2\"></span> control. The Group<span class=\"_ _2\"></span> accounts for its intere<span class=\"_ _2\"></span>sts in joint ventures using the equi<span class=\"ls186 ws1c7\">ty method. Under t<span class=\"_ _2\"></span>he equity method, the i<span class=\"_ _2\"></span>nvestment in the </span>entity is stated as one li<span class=\"_ _2\"></span>ne item at co<span class=\"ls196 ws1c9\">st plu<span class=\"_ _2\"></span>s the invest<span class=\"_ _2\"></span>or\u2019s share<span class=\"_ _2\"></span> of retained<span class=\"_ _2\"></span> post-acq<span class=\"_ _2\"></span>uisition<span class=\"_ _2\"></span> profits o<span class=\"_ _2\"></span>r losses,<span class=\"_ _2\"></span> less </span>any dividends received and other changes in net <span class=\"_ _2\"></span>assets. An associat<span class=\"_ _2\"></span>e is an entity, ot<span class=\"_ _2\"></span>her than a sub<span class=\"_ _2\"></span>sidiary or joint vent<span class=\"_ _2\"></span>ure, over which the <span class=\"_ _2\"></span>Group has signif<span class=\"_ _2\"></span>icant influence. Signif<span class=\"_ _0\"></span>icant infl<span class=\"_ _0\"></span>uence is<span class=\"_ _0\"></span> the power<span class=\"_ _0\"></span> to partic<span class=\"_ _0\"></span>ipate in,<span class=\"_ _0\"></span> but not con<span class=\"_ _0\"></span>trol or j<span class=\"_ _0\"></span>ointly<span class=\"_ _0\"></span> control,<span class=\"_ _0\"></span> the finan<span class=\"_ _0\"></span>cial an<span class=\"_ _0\"></span>d operati<span class=\"_ _0\"></span>ng decisions of <span class=\"_ _2\"></span>an entity. These investm<span class=\"_ _2\"></span>ents are <span class=\"ls185 ws1c3\">a<span class=\"_ _2\"></span>lso accounted for using th<span class=\"_ _2\"></span>e equity method. </span>Investments ar<span class=\"_ _2\"></span>e entities where t<span class=\"_ _2\"></span>he Group concludes it <span class=\"_ _2\"></span>does <span class=\"ws1c1\">not have signifi<span class=\"_ _2\"></span>cant influence and are held at fair value </span>unless t<span class=\"_ _2\"></span>he investment is<span class=\"_ _2\"></span> a start-up busine<span class=\"_ _2\"></span>ss, in which ca<span class=\"_ _2\"></span>se it<span class=\"ls18b ws1cc\"> is val<span class=\"_ _0\"></span>ued ini<span class=\"_ _0\"></span>tially at c<span class=\"_ _0\"></span>ost as a pro<span class=\"_ _0\"></span>xy for fair<span class=\"_ _0\"></span> value. </span>Accounting policies For joint vent<span class=\"_ _2\"></span>ures and associates, t<span class=\"_ _2\"></span>he Group applies equity<span class=\"_ _2\"></span> accounting. Under thi<span class=\"_ _2\"></span>s method, it recognise<span class=\"_ _2\"></span>s the investme<span class=\"_ _0\"></span>nt in th<span class=\"_ _0\"></span>e entity<span class=\"_ _0\"></span> at cost a<span class=\"_ _0\"></span>nd subsequ<span class=\"_ _0\"></span>ently ad<span class=\"_ _0\"></span>justs this<span class=\"_ _0\"></span> for its sh<span class=\"_ _0\"></span>are of p<span class=\"_ _0\"></span>rofits or<span class=\"_ _0\"></span> losses, wh<span class=\"_ _0\"></span>ich are r<span class=\"_ _0\"></span>ecognised in the Conso<span class=\"_ _2\"></span>lidated Income Statement wit<span class=\"_ _2\"></span>hin non-op<span class=\"ls184 ws1ba\">erating<span class=\"_ _2\"></span> items and included in ad<span class=\"_ _2\"></span>justed profit.  </span>Where the Gr<span class=\"_ _2\"></span>oup has invested<span class=\"_ _2\"></span> in associate<span class=\"_ _2\"></span>s by acquiring <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">preference shares or co<span class=\"_ _2\"></span>nvertible debt instruments, the </span>share of profit <span class=\"_ _2\"></span>recognised is usua<span class=\"_ _2\"></span>lly \u00a3nil as no eq<span class=\"_ _2\"></span>uity interest exi<span class=\"_ _2\"></span>sts.  Equity investment<span class=\"_ _2\"></span>s are held at fair v<span class=\"_ _2\"></span>alue unless the investme<span class=\"_ _2\"></span>nt is a start<span class=\"_ _2\"></span>-up business, in which <span class=\"_ _2\"></span>case it is valued<span class=\"_ _2\"></span> initially<span class=\"_ _2\"></span> at cost as a proxy for fair valu<span class=\"_ _2\"></span>e.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-641": {
   "value": "Subsidiaries, joint ventures, associat<span class=\"_ _0\"></span>es and investments  Subsidia<span class=\"_ _0\"></span>ries are en<span class=\"_ _0\"></span>tities that<span class=\"_ _0\"></span> are directly<span class=\"_ _0\"></span> or indirectly<span class=\"_ _0\"></span> controlle<span class=\"_ _0\"></span>d by the Grou<span class=\"_ _0\"></span>p. Control<span class=\"_ _0\"></span> exists wher<span class=\"_ _0\"></span>e the Group is<span class=\"_ _0\"></span> exposed,<span class=\"_ _0\"></span> or has rights to v<span class=\"_ _0\"></span>ariable re<span class=\"_ _0\"></span>turns from i<span class=\"_ _0\"></span>ts involv<span class=\"_ _0\"></span>ement with<span class=\"_ _0\"></span> the investee<span class=\"_ _0\"></span> and has th<span class=\"_ _0\"></span>e ability to af<span class=\"_ _0\"></span>fect thos<span class=\"_ _0\"></span>e returns through its power over t<span class=\"_ _2\"></span>he investee<span class=\"ls187 ws1c5\">. In assessing control, potential voting<span class=\"ls185 ws1c3\"> rights that are current<span class=\"_ _2\"></span>ly exercisable<span class=\"_ _2\"></span> </span></span>or convertib<span class=\"_ _2\"></span>le are considered. A join<span class=\"_ _0\"></span>t ventu<span class=\"_ _0\"></span>re is a <span class=\"_ _0\"></span>joint a<span class=\"_ _0\"></span>rrange<span class=\"_ _0\"></span>ment in<span class=\"_ _0\"></span> which<span class=\"_ _0\"></span> the Grou<span class=\"_ _0\"></span>p hol<span class=\"_ _0\"></span>ds an i<span class=\"_ _0\"></span>nterest<span class=\"_ _0\"></span> under a c<span class=\"_ _0\"></span>ontrac<span class=\"_ _0\"></span>tual ar<span class=\"_ _0\"></span>rangem<span class=\"_ _0\"></span>ent whe<span class=\"_ _0\"></span>re the Group and<span class=\"_ _2\"></span> one or more other <span class=\"_ _2\"></span>parties undertake a<span class=\"_ _2\"></span>n economic activity t<span class=\"_ _2\"></span>hat is subject to joint<span class=\"_ _2\"></span> control. The Group<span class=\"_ _2\"></span> accounts for its intere<span class=\"_ _2\"></span>sts in joint ventures using the equi<span class=\"ls186 ws1c7\">ty method. Under t<span class=\"_ _2\"></span>he equity method, the i<span class=\"_ _2\"></span>nvestment in the </span>entity is stated as one li<span class=\"_ _2\"></span>ne item at co<span class=\"ls196 ws1c9\">st plu<span class=\"_ _2\"></span>s the invest<span class=\"_ _2\"></span>or\u2019s share<span class=\"_ _2\"></span> of retained<span class=\"_ _2\"></span> post-acq<span class=\"_ _2\"></span>uisition<span class=\"_ _2\"></span> profits o<span class=\"_ _2\"></span>r losses,<span class=\"_ _2\"></span> less </span>any dividends received and other changes in net <span class=\"_ _2\"></span>assets. An associat<span class=\"_ _2\"></span>e is an entity, ot<span class=\"_ _2\"></span>her than a sub<span class=\"_ _2\"></span>sidiary or joint vent<span class=\"_ _2\"></span>ure, over which the <span class=\"_ _2\"></span>Group has signif<span class=\"_ _2\"></span>icant influence. Signif<span class=\"_ _0\"></span>icant infl<span class=\"_ _0\"></span>uence is<span class=\"_ _0\"></span> the power<span class=\"_ _0\"></span> to partic<span class=\"_ _0\"></span>ipate in,<span class=\"_ _0\"></span> but not con<span class=\"_ _0\"></span>trol or j<span class=\"_ _0\"></span>ointly<span class=\"_ _0\"></span> control,<span class=\"_ _0\"></span> the finan<span class=\"_ _0\"></span>cial an<span class=\"_ _0\"></span>d operati<span class=\"_ _0\"></span>ng decisions of <span class=\"_ _2\"></span>an entity. These investm<span class=\"_ _2\"></span>ents are <span class=\"ls185 ws1c3\">a<span class=\"_ _2\"></span>lso accounted for using th<span class=\"_ _2\"></span>e equity method. </span>Investments ar<span class=\"_ _2\"></span>e entities where t<span class=\"_ _2\"></span>he Group concludes it <span class=\"_ _2\"></span>does <span class=\"ws1c1\">not have signifi<span class=\"_ _2\"></span>cant influence and are held at fair value </span>unless t<span class=\"_ _2\"></span>he investment is<span class=\"_ _2\"></span> a start-up busine<span class=\"_ _2\"></span>ss, in which ca<span class=\"_ _2\"></span>se it<span class=\"ls18b ws1cc\"> is val<span class=\"_ _0\"></span>ued ini<span class=\"_ _0\"></span>tially at c<span class=\"_ _0\"></span>ost as a pro<span class=\"_ _0\"></span>xy for fair<span class=\"_ _0\"></span> value. </span>Accounting policies For joint vent<span class=\"_ _2\"></span>ures and associates, t<span class=\"_ _2\"></span>he Group applies equity<span class=\"_ _2\"></span> accounting. Under thi<span class=\"_ _2\"></span>s method, it recognise<span class=\"_ _2\"></span>s the investme<span class=\"_ _0\"></span>nt in th<span class=\"_ _0\"></span>e entity<span class=\"_ _0\"></span> at cost a<span class=\"_ _0\"></span>nd subsequ<span class=\"_ _0\"></span>ently ad<span class=\"_ _0\"></span>justs this<span class=\"_ _0\"></span> for its sh<span class=\"_ _0\"></span>are of p<span class=\"_ _0\"></span>rofits or<span class=\"_ _0\"></span> losses, wh<span class=\"_ _0\"></span>ich are r<span class=\"_ _0\"></span>ecognised in the Conso<span class=\"_ _2\"></span>lidated Income Statement wit<span class=\"_ _2\"></span>hin non-op<span class=\"ls184 ws1ba\">erating<span class=\"_ _2\"></span> items and included in ad<span class=\"_ _2\"></span>justed profit.  </span>Where the Gr<span class=\"_ _2\"></span>oup has invested<span class=\"_ _2\"></span> in associate<span class=\"_ _2\"></span>s by acquiring <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">preference shares or co<span class=\"_ _2\"></span>nvertible debt instruments, the </span>share of profit <span class=\"_ _2\"></span>recognised is usua<span class=\"_ _2\"></span>lly \u00a3nil as no eq<span class=\"_ _2\"></span>uity interest exi<span class=\"_ _2\"></span>sts.  Equity investment<span class=\"_ _2\"></span>s are held at fair v<span class=\"_ _2\"></span>alue unless the investme<span class=\"_ _2\"></span>nt is a start<span class=\"_ _2\"></span>-up business, in which <span class=\"_ _2\"></span>case it is valued<span class=\"_ _2\"></span> initially<span class=\"_ _2\"></span> at cost as a proxy for fair valu<span class=\"_ _2\"></span>e.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-605": {
   "value": "Subsidiaries, joint ventures, associat<span class=\"_ _0\"></span>es and investments  Subsidia<span class=\"_ _0\"></span>ries are en<span class=\"_ _0\"></span>tities that<span class=\"_ _0\"></span> are directly<span class=\"_ _0\"></span> or indirectly<span class=\"_ _0\"></span> controlle<span class=\"_ _0\"></span>d by the Grou<span class=\"_ _0\"></span>p. Control<span class=\"_ _0\"></span> exists wher<span class=\"_ _0\"></span>e the Group is<span class=\"_ _0\"></span> exposed,<span class=\"_ _0\"></span> or has rights to v<span class=\"_ _0\"></span>ariable re<span class=\"_ _0\"></span>turns from i<span class=\"_ _0\"></span>ts involv<span class=\"_ _0\"></span>ement with<span class=\"_ _0\"></span> the investee<span class=\"_ _0\"></span> and has th<span class=\"_ _0\"></span>e ability to af<span class=\"_ _0\"></span>fect thos<span class=\"_ _0\"></span>e returns through its power over t<span class=\"_ _2\"></span>he investee<span class=\"ls187 ws1c5\">. In assessing control, potential voting<span class=\"ls185 ws1c3\"> rights that are current<span class=\"_ _2\"></span>ly exercisable<span class=\"_ _2\"></span> </span></span>or convertib<span class=\"_ _2\"></span>le are considered. A join<span class=\"_ _0\"></span>t ventu<span class=\"_ _0\"></span>re is a <span class=\"_ _0\"></span>joint a<span class=\"_ _0\"></span>rrange<span class=\"_ _0\"></span>ment in<span class=\"_ _0\"></span> which<span class=\"_ _0\"></span> the Grou<span class=\"_ _0\"></span>p hol<span class=\"_ _0\"></span>ds an i<span class=\"_ _0\"></span>nterest<span class=\"_ _0\"></span> under a c<span class=\"_ _0\"></span>ontrac<span class=\"_ _0\"></span>tual ar<span class=\"_ _0\"></span>rangem<span class=\"_ _0\"></span>ent whe<span class=\"_ _0\"></span>re the Group and<span class=\"_ _2\"></span> one or more other <span class=\"_ _2\"></span>parties undertake a<span class=\"_ _2\"></span>n economic activity t<span class=\"_ _2\"></span>hat is subject to joint<span class=\"_ _2\"></span> control. The Group<span class=\"_ _2\"></span> accounts for its intere<span class=\"_ _2\"></span>sts in joint ventures using the equi<span class=\"ls186 ws1c7\">ty method. Under t<span class=\"_ _2\"></span>he equity method, the i<span class=\"_ _2\"></span>nvestment in the </span>entity is stated as one li<span class=\"_ _2\"></span>ne item at co<span class=\"ls196 ws1c9\">st plu<span class=\"_ _2\"></span>s the invest<span class=\"_ _2\"></span>or\u2019s share<span class=\"_ _2\"></span> of retained<span class=\"_ _2\"></span> post-acq<span class=\"_ _2\"></span>uisition<span class=\"_ _2\"></span> profits o<span class=\"_ _2\"></span>r losses,<span class=\"_ _2\"></span> less </span>any dividends received and other changes in net <span class=\"_ _2\"></span>assets. An associat<span class=\"_ _2\"></span>e is an entity, ot<span class=\"_ _2\"></span>her than a sub<span class=\"_ _2\"></span>sidiary or joint vent<span class=\"_ _2\"></span>ure, over which the <span class=\"_ _2\"></span>Group has signif<span class=\"_ _2\"></span>icant influence. Signif<span class=\"_ _0\"></span>icant infl<span class=\"_ _0\"></span>uence is<span class=\"_ _0\"></span> the power<span class=\"_ _0\"></span> to partic<span class=\"_ _0\"></span>ipate in,<span class=\"_ _0\"></span> but not con<span class=\"_ _0\"></span>trol or j<span class=\"_ _0\"></span>ointly<span class=\"_ _0\"></span> control,<span class=\"_ _0\"></span> the finan<span class=\"_ _0\"></span>cial an<span class=\"_ _0\"></span>d operati<span class=\"_ _0\"></span>ng decisions of <span class=\"_ _2\"></span>an entity. These investm<span class=\"_ _2\"></span>ents are <span class=\"ls185 ws1c3\">a<span class=\"_ _2\"></span>lso accounted for using th<span class=\"_ _2\"></span>e equity method. </span>Investments ar<span class=\"_ _2\"></span>e entities where t<span class=\"_ _2\"></span>he Group concludes it <span class=\"_ _2\"></span>does <span class=\"ws1c1\">not have signifi<span class=\"_ _2\"></span>cant influence and are held at fair value </span>unless t<span class=\"_ _2\"></span>he investment is<span class=\"_ _2\"></span> a start-up busine<span class=\"_ _2\"></span>ss, in which ca<span class=\"_ _2\"></span>se it<span class=\"ls18b ws1cc\"> is val<span class=\"_ _0\"></span>ued ini<span class=\"_ _0\"></span>tially at c<span class=\"_ _0\"></span>ost as a pro<span class=\"_ _0\"></span>xy for fair<span class=\"_ _0\"></span> value. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-679": {
   "value": "Current/non-current distinction Current<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> includ<span class=\"_ _0\"></span>e asse<span class=\"_ _0\"></span>ts hel<span class=\"_ _0\"></span>d prima<span class=\"_ _0\"></span>rily fo<span class=\"_ _0\"></span>r tradi<span class=\"_ _0\"></span>ng pur<span class=\"_ _0\"></span>p<span class=\"ls187 ws1c5\">oses, cash and cash equivalents, and assets expected to </span>be realised<span class=\"_ _2\"></span> in, or intended for sa<span class=\"_ _2\"></span>le or use in, the course of<span class=\"_ _2\"></span> the Group\u2019s operating cycle<span class=\"_ _2\"></span>. All other assets are cla<span class=\"_ _2\"></span>ssified as non-current assets. Current liabiliti<span class=\"_ _2\"></span>es include liabilities he<span class=\"_ _2\"></span>ld primarily for tradin<span class=\"ls184 ws1c1\">g purposes<span class=\"_ _2\"></span>, liabilities expected to be settled in the co<span class=\"_ _2\"></span>urse </span>of the Group\u2019s operati<span class=\"_ _2\"></span>ng cycle and those liabilities due wit<span class=\"_ _2\"></span>hin<span class=\"ws1ba\"> one year from <span class=\"_ _2\"></span>the reporting date. A<span class=\"_ _2\"></span>ll other liabilities <span class=\"_ _2\"></span>are </span>classified as non-curr<span class=\"_ _0\"></span>ent liabilitie<span class=\"_ _0\"></span>s. Classification of financial instruments The financia<span class=\"_ _2\"></span>l assets and liabilitie<span class=\"_ _2\"></span>s of the Group are classifi<span class=\"_ _c\"></span><span class=\"ls184 ws1c1\">ed <span class=\"_ _0\"></span>into the follo<span class=\"_ _2\"></span>wing financial statement<span class=\"_ _2\"></span> captions in the </span>Consolid<span class=\"_ _0\"></span>ated Stateme<span class=\"_ _0\"></span>nt of Financial P<span class=\"_ _0\"></span>osition in accord<span class=\"_ _0\"></span>ance with IFRS<span class=\"_ _0\"></span> 9 \u2018Financial<span class=\"_ _0\"></span> Instruments\u2019:<span class=\"_ _0\"></span> \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls184 ws1ba\">Financial assets/liabilitie<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough OCI \u2013 measured <span class=\"_ _2\"></span>at fair value <span class=\"_ _2\"></span>through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2013 separately disclosed as financial assets/liabi<span class=\"_ _2\"></span>lities in <span class=\"ls184 ws1c1\">current and non-cur<span class=\"_ _2\"></span>rent assets and liabilities or equ<span class=\"_ _2\"></span>ity </span>investm<span class=\"_ _2\"></span>ents in non<span class=\"_ _2\"></span>-current a<span class=\"_ _2\"></span>ssets \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets/liabili<span class=\"_ _2\"></span>ties at fai<span class=\"_ _2\"></span>r value thr<span class=\"_ _2\"></span>ough profit<span class=\"_ _2\"></span> or loss \u2013 s<span class=\"_ _2\"></span>eparately di<span class=\"_ _2\"></span>sclosed as d<span class=\"_ _2\"></span>erivative fi<span class=\"_ _2\"></span>nancial </span>instrume<span class=\"_ _2\"></span>nts in current<span class=\"_ _2\"></span> and non-curre<span class=\"_ _2\"></span>nt assets a<span class=\"_ _2\"></span>nd liabilitie<span class=\"_ _2\"></span>s and included i<span class=\"_ _2\"></span>n other payab<span class=\"_ _2\"></span>les (put option <span class=\"_ _2\"></span>liabilities and continge<span class=\"_ _2\"></span>nt consideration) or convertib<span class=\"_ _2\"></span>le loan receivable withi<span class=\"_ _2\"></span>n other receivables  \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets measured<span class=\"_ _2\"></span> at amortised<span class=\"_ _2\"></span> cost \u2013 sepa<span class=\"_ _2\"></span>rately di<span class=\"_ _2\"></span>sclosed as c<span class=\"_ _2\"></span>ash and cash<span class=\"_ _2\"></span> equivalent<span class=\"_ _2\"></span>s and trade <span class=\"_ _2\"></span>and </span>other receivab<span class=\"_ _2\"></span>les \u2022 <span class=\"_ _31\"> </span><span class=\"fffe ls193 ws1c7\">Financial<span class=\"_ _0\"></span> liabilities measured at amortised cost \u2013 separa<span class=\"ls194 ws0\">tely disclosed as borrowings and trade and other payables </span></span>Judgement<span class=\"_ _0\"></span> is requ<span class=\"_ _0\"></span>ired when <span class=\"_ _0\"></span>determin<span class=\"_ _0\"></span>ing the a<span class=\"_ _0\"></span>ppropriate<span class=\"_ _0\"></span> classifica<span class=\"_ _0\"></span>tion of the<span class=\"_ _0\"></span> Group\u2019s <span class=\"_ _0\"></span>financial ins<span class=\"_ _0\"></span>truments, requi<span class=\"_ _2\"></span>ring asse<span class=\"_ _2\"></span>ssment of c<span class=\"_ _2\"></span>ontractua<span class=\"_ _2\"></span>l provisio<span class=\"_ _2\"></span>ns that do<span class=\"_ _2\"></span> or may <span class=\"_ _2\"></span>change the<span class=\"_ _2\"></span> timing or <span class=\"_ _2\"></span>amount of <span class=\"_ _2\"></span>contractua<span class=\"_ _2\"></span>l cash flows. Details<span class=\"_ _0\"></span> of the accoun<span class=\"_ _0\"></span>ting pol<span class=\"_ _0\"></span>icies for meas<span class=\"_ _0\"></span>uremen<span class=\"_ _0\"></span>t of the abov<span class=\"_ _0\"></span>e instrum<span class=\"_ _0\"></span>ents are set<span class=\"_ _0\"></span> out in the rel<span class=\"_ _0\"></span>evant not<span class=\"_ _0\"></span>e. Where unco<span class=\"_ _2\"></span>nditional rights to set <span class=\"_ _2\"></span>off financial i<span class=\"_ _2\"></span>nstruments exist, and t<span class=\"_ _2\"></span>he Group intends <span class=\"_ _2\"></span>to either settle on<span class=\"_ _2\"></span> a net basis or realis<span class=\"_ _0\"></span>e the ass<span class=\"_ _0\"></span>et and set<span class=\"_ _0\"></span>tle the liab<span class=\"_ _0\"></span>ility s<span class=\"_ _0\"></span>imultan<span class=\"_ _0\"></span>eously, th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p presen<span class=\"_ _0\"></span>ts the rel<span class=\"_ _0\"></span>evant ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts net in the<span class=\"_ _0\"></span> Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Position. Recognition and derecognition of financial assets and liabilities The Group recognises a <span class=\"_ _2\"></span>financial asset or liabi<span class=\"_ _2\"></span>lity when it becomes a party t<span class=\"_ _2\"></span>o the contract. Financial instruments are<span class=\"_ _2\"></span> no longer recogni<span class=\"_ _2\"></span>sed in the Consolidate<span class=\"_ _2\"></span>d Statement of Fina<span class=\"_ _2\"></span><span class=\"ls18c ws1c8\">ncial Po<span class=\"_ _2\"></span>sition whe<span class=\"_ _2\"></span>n the contr<span class=\"_ _2\"></span>actual cash<span class=\"_ _2\"></span> flows expi<span class=\"_ _2\"></span>re or </span>when the Group<span class=\"_ _0\"></span> no longer retains<span class=\"_ _0\"></span> control of subs<span class=\"_ _0\"></span>tant<span class=\"ls18a ws1bc\">iall<span class=\"_ _0\"></span>y all the ris<span class=\"_ _0\"></span>ks and rewa<span class=\"_ _0\"></span>rds under th<span class=\"_ _0\"></span>e instrumen<span class=\"_ _0\"></span>t.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-669": {
   "value": "Current/non-current distinction Current<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> includ<span class=\"_ _0\"></span>e asse<span class=\"_ _0\"></span>ts hel<span class=\"_ _0\"></span>d prima<span class=\"_ _0\"></span>rily fo<span class=\"_ _0\"></span>r tradi<span class=\"_ _0\"></span>ng pur<span class=\"_ _0\"></span>p<span class=\"ls187 ws1c5\">oses, cash and cash equivalents, and assets expected to </span>be realised<span class=\"_ _2\"></span> in, or intended for sa<span class=\"_ _2\"></span>le or use in, the course of<span class=\"_ _2\"></span> the Group\u2019s operating cycle<span class=\"_ _2\"></span>. All other assets are cla<span class=\"_ _2\"></span>ssified as non-current assets. Current liabiliti<span class=\"_ _2\"></span>es include liabilities he<span class=\"_ _2\"></span>ld primarily for tradin<span class=\"ls184 ws1c1\">g purposes<span class=\"_ _2\"></span>, liabilities expected to be settled in the co<span class=\"_ _2\"></span>urse </span>of the Group\u2019s operati<span class=\"_ _2\"></span>ng cycle and those liabilities due wit<span class=\"_ _2\"></span>hin<span class=\"ws1ba\"> one year from <span class=\"_ _2\"></span>the reporting date. A<span class=\"_ _2\"></span>ll other liabilities <span class=\"_ _2\"></span>are </span>classified as non-curr<span class=\"_ _0\"></span>ent liabilitie<span class=\"_ _0\"></span>s. Classification of financial instruments The financia<span class=\"_ _2\"></span>l assets and liabilitie<span class=\"_ _2\"></span>s of the Group are classifi<span class=\"_ _c\"></span><span class=\"ls184 ws1c1\">ed <span class=\"_ _0\"></span>into the follo<span class=\"_ _2\"></span>wing financial statement<span class=\"_ _2\"></span> captions in the </span>Consolid<span class=\"_ _0\"></span>ated Stateme<span class=\"_ _0\"></span>nt of Financial P<span class=\"_ _0\"></span>osition in accord<span class=\"_ _0\"></span>ance with IFRS<span class=\"_ _0\"></span> 9 \u2018Financial<span class=\"_ _0\"></span> Instruments\u2019:<span class=\"_ _0\"></span> \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls184 ws1ba\">Financial assets/liabilitie<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough OCI \u2013 measured <span class=\"_ _2\"></span>at fair value <span class=\"_ _2\"></span>through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2013 separately disclosed as financial assets/liabi<span class=\"_ _2\"></span>lities in <span class=\"ls184 ws1c1\">current and non-cur<span class=\"_ _2\"></span>rent assets and liabilities or equ<span class=\"_ _2\"></span>ity </span>investm<span class=\"_ _2\"></span>ents in non<span class=\"_ _2\"></span>-current a<span class=\"_ _2\"></span>ssets \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets/liabili<span class=\"_ _2\"></span>ties at fai<span class=\"_ _2\"></span>r value thr<span class=\"_ _2\"></span>ough profit<span class=\"_ _2\"></span> or loss \u2013 s<span class=\"_ _2\"></span>eparately di<span class=\"_ _2\"></span>sclosed as d<span class=\"_ _2\"></span>erivative fi<span class=\"_ _2\"></span>nancial </span>instrume<span class=\"_ _2\"></span>nts in current<span class=\"_ _2\"></span> and non-curre<span class=\"_ _2\"></span>nt assets a<span class=\"_ _2\"></span>nd liabilitie<span class=\"_ _2\"></span>s and included i<span class=\"_ _2\"></span>n other payab<span class=\"_ _2\"></span>les (put option <span class=\"_ _2\"></span>liabilities and continge<span class=\"_ _2\"></span>nt consideration) or convertib<span class=\"_ _2\"></span>le loan receivable withi<span class=\"_ _2\"></span>n other receivables  \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets measured<span class=\"_ _2\"></span> at amortised<span class=\"_ _2\"></span> cost \u2013 sepa<span class=\"_ _2\"></span>rately di<span class=\"_ _2\"></span>sclosed as c<span class=\"_ _2\"></span>ash and cash<span class=\"_ _2\"></span> equivalent<span class=\"_ _2\"></span>s and trade <span class=\"_ _2\"></span>and </span>other receivab<span class=\"_ _2\"></span>les \u2022 <span class=\"_ _31\"> </span><span class=\"fffe ls193 ws1c7\">Financial<span class=\"_ _0\"></span> liabilities measured at amortised cost \u2013 separa<span class=\"ls194 ws0\">tely disclosed as borrowings and trade and other payables </span></span>Judgement<span class=\"_ _0\"></span> is requ<span class=\"_ _0\"></span>ired when <span class=\"_ _0\"></span>determin<span class=\"_ _0\"></span>ing the a<span class=\"_ _0\"></span>ppropriate<span class=\"_ _0\"></span> classifica<span class=\"_ _0\"></span>tion of the<span class=\"_ _0\"></span> Group\u2019s <span class=\"_ _0\"></span>financial ins<span class=\"_ _0\"></span>truments, requi<span class=\"_ _2\"></span>ring asse<span class=\"_ _2\"></span>ssment of c<span class=\"_ _2\"></span>ontractua<span class=\"_ _2\"></span>l provisio<span class=\"_ _2\"></span>ns that do<span class=\"_ _2\"></span> or may <span class=\"_ _2\"></span>change the<span class=\"_ _2\"></span> timing or <span class=\"_ _2\"></span>amount of <span class=\"_ _2\"></span>contractua<span class=\"_ _2\"></span>l cash flows. Details<span class=\"_ _0\"></span> of the accoun<span class=\"_ _0\"></span>ting pol<span class=\"_ _0\"></span>icies for meas<span class=\"_ _0\"></span>uremen<span class=\"_ _0\"></span>t of the abov<span class=\"_ _0\"></span>e instrum<span class=\"_ _0\"></span>ents are set<span class=\"_ _0\"></span> out in the rel<span class=\"_ _0\"></span>evant not<span class=\"_ _0\"></span>e. Where unco<span class=\"_ _2\"></span>nditional rights to set <span class=\"_ _2\"></span>off financial i<span class=\"_ _2\"></span>nstruments exist, and t<span class=\"_ _2\"></span>he Group intends <span class=\"_ _2\"></span>to either settle on<span class=\"_ _2\"></span> a net basis or realis<span class=\"_ _0\"></span>e the ass<span class=\"_ _0\"></span>et and set<span class=\"_ _0\"></span>tle the liab<span class=\"_ _0\"></span>ility s<span class=\"_ _0\"></span>imultan<span class=\"_ _0\"></span>eously, th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p presen<span class=\"_ _0\"></span>ts the rel<span class=\"_ _0\"></span>evant ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts net in the<span class=\"_ _0\"></span> Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Position. Recognition and derecognition of financial assets and liabilities The Group recognises a <span class=\"_ _2\"></span>financial asset or liabi<span class=\"_ _2\"></span>lity when it becomes a party t<span class=\"_ _2\"></span>o the contract. Financial instruments are<span class=\"_ _2\"></span> no longer recogni<span class=\"_ _2\"></span>sed in the Consolidate<span class=\"_ _2\"></span>d Statement of Fina<span class=\"_ _2\"></span><span class=\"ls18c ws1c8\">ncial Po<span class=\"_ _2\"></span>sition whe<span class=\"_ _2\"></span>n the contr<span class=\"_ _2\"></span>actual cash<span class=\"_ _2\"></span> flows expi<span class=\"_ _2\"></span>re or </span>when the Group<span class=\"_ _0\"></span> no longer retains<span class=\"_ _0\"></span> control of subs<span class=\"_ _0\"></span>tant<span class=\"ls18a ws1bc\">iall<span class=\"_ _0\"></span>y all the ris<span class=\"_ _0\"></span>ks and rewa<span class=\"_ _0\"></span>rds under th<span class=\"_ _0\"></span>e instrumen<span class=\"_ _0\"></span>t.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-606": {
   "value": "Current/non-current distinction Current<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> includ<span class=\"_ _0\"></span>e asse<span class=\"_ _0\"></span>ts hel<span class=\"_ _0\"></span>d prima<span class=\"_ _0\"></span>rily fo<span class=\"_ _0\"></span>r tradi<span class=\"_ _0\"></span>ng pur<span class=\"_ _0\"></span>p<span class=\"ls187 ws1c5\">oses, cash and cash equivalents, and assets expected to </span>be realised<span class=\"_ _2\"></span> in, or intended for sa<span class=\"_ _2\"></span>le or use in, the course of<span class=\"_ _2\"></span> the Group\u2019s operating cycle<span class=\"_ _2\"></span>. All other assets are cla<span class=\"_ _2\"></span>ssified as non-current assets. Current liabiliti<span class=\"_ _2\"></span>es include liabilities he<span class=\"_ _2\"></span>ld primarily for tradin<span class=\"ls184 ws1c1\">g purposes<span class=\"_ _2\"></span>, liabilities expected to be settled in the co<span class=\"_ _2\"></span>urse </span>of the Group\u2019s operati<span class=\"_ _2\"></span>ng cycle and those liabilities due wit<span class=\"_ _2\"></span>hin<span class=\"ws1ba\"> one year from <span class=\"_ _2\"></span>the reporting date. A<span class=\"_ _2\"></span>ll other liabilities <span class=\"_ _2\"></span>are </span>classified as non-curr<span class=\"_ _0\"></span>ent liabilitie<span class=\"_ _0\"></span>s. Classification of financial instruments The financia<span class=\"_ _2\"></span>l assets and liabilitie<span class=\"_ _2\"></span>s of the Group are classifi<span class=\"_ _c\"></span><span class=\"ls184 ws1c1\">ed <span class=\"_ _0\"></span>into the follo<span class=\"_ _2\"></span>wing financial statement<span class=\"_ _2\"></span> captions in the </span>Consolid<span class=\"_ _0\"></span>ated Stateme<span class=\"_ _0\"></span>nt of Financial P<span class=\"_ _0\"></span>osition in accord<span class=\"_ _0\"></span>ance with IFRS<span class=\"_ _0\"></span> 9 \u2018Financial<span class=\"_ _0\"></span> Instruments\u2019:<span class=\"_ _0\"></span> \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls184 ws1ba\">Financial assets/liabilitie<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough OCI \u2013 measured <span class=\"_ _2\"></span>at fair value <span class=\"_ _2\"></span>through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2013 separately disclosed as financial assets/liabi<span class=\"_ _2\"></span>lities in <span class=\"ls184 ws1c1\">current and non-cur<span class=\"_ _2\"></span>rent assets and liabilities or equ<span class=\"_ _2\"></span>ity </span>investm<span class=\"_ _2\"></span>ents in non<span class=\"_ _2\"></span>-current a<span class=\"_ _2\"></span>ssets \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets/liabili<span class=\"_ _2\"></span>ties at fai<span class=\"_ _2\"></span>r value thr<span class=\"_ _2\"></span>ough profit<span class=\"_ _2\"></span> or loss \u2013 s<span class=\"_ _2\"></span>eparately di<span class=\"_ _2\"></span>sclosed as d<span class=\"_ _2\"></span>erivative fi<span class=\"_ _2\"></span>nancial </span>instrume<span class=\"_ _2\"></span>nts in current<span class=\"_ _2\"></span> and non-curre<span class=\"_ _2\"></span>nt assets a<span class=\"_ _2\"></span>nd liabilitie<span class=\"_ _2\"></span>s and included i<span class=\"_ _2\"></span>n other payab<span class=\"_ _2\"></span>les (put option <span class=\"_ _2\"></span>liabilities and continge<span class=\"_ _2\"></span>nt consideration) or convertib<span class=\"_ _2\"></span>le loan receivable withi<span class=\"_ _2\"></span>n other receivables  \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets measured<span class=\"_ _2\"></span> at amortised<span class=\"_ _2\"></span> cost \u2013 sepa<span class=\"_ _2\"></span>rately di<span class=\"_ _2\"></span>sclosed as c<span class=\"_ _2\"></span>ash and cash<span class=\"_ _2\"></span> equivalent<span class=\"_ _2\"></span>s and trade <span class=\"_ _2\"></span>and </span>other receivab<span class=\"_ _2\"></span>les \u2022 <span class=\"_ _31\"> </span><span class=\"fffe ls193 ws1c7\">Financial<span class=\"_ _0\"></span> liabilities measured at amortised cost \u2013 separa<span class=\"ls194 ws0\">tely disclosed as borrowings and trade and other payables </span></span>Judgement<span class=\"_ _0\"></span> is requ<span class=\"_ _0\"></span>ired when <span class=\"_ _0\"></span>determin<span class=\"_ _0\"></span>ing the a<span class=\"_ _0\"></span>ppropriate<span class=\"_ _0\"></span> classifica<span class=\"_ _0\"></span>tion of the<span class=\"_ _0\"></span> Group\u2019s <span class=\"_ _0\"></span>financial ins<span class=\"_ _0\"></span>truments, requi<span class=\"_ _2\"></span>ring asse<span class=\"_ _2\"></span>ssment of c<span class=\"_ _2\"></span>ontractua<span class=\"_ _2\"></span>l provisio<span class=\"_ _2\"></span>ns that do<span class=\"_ _2\"></span> or may <span class=\"_ _2\"></span>change the<span class=\"_ _2\"></span> timing or <span class=\"_ _2\"></span>amount of <span class=\"_ _2\"></span>contractua<span class=\"_ _2\"></span>l cash flows. Details<span class=\"_ _0\"></span> of the accoun<span class=\"_ _0\"></span>ting pol<span class=\"_ _0\"></span>icies for meas<span class=\"_ _0\"></span>uremen<span class=\"_ _0\"></span>t of the abov<span class=\"_ _0\"></span>e instrum<span class=\"_ _0\"></span>ents are set<span class=\"_ _0\"></span> out in the rel<span class=\"_ _0\"></span>evant not<span class=\"_ _0\"></span>e. Where unco<span class=\"_ _2\"></span>nditional rights to set <span class=\"_ _2\"></span>off financial i<span class=\"_ _2\"></span>nstruments exist, and t<span class=\"_ _2\"></span>he Group intends <span class=\"_ _2\"></span>to either settle on<span class=\"_ _2\"></span> a net basis or realis<span class=\"_ _0\"></span>e the ass<span class=\"_ _0\"></span>et and set<span class=\"_ _0\"></span>tle the liab<span class=\"_ _0\"></span>ility s<span class=\"_ _0\"></span>imultan<span class=\"_ _0\"></span>eously, th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p presen<span class=\"_ _0\"></span>ts the rel<span class=\"_ _0\"></span>evant ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts net in the<span class=\"_ _0\"></span> Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Position. Recognition and derecognition of financial assets and liabilities The Group recognises a <span class=\"_ _2\"></span>financial asset or liabi<span class=\"_ _2\"></span>lity when it becomes a party t<span class=\"_ _2\"></span>o the contract. Financial instruments are<span class=\"_ _2\"></span> no longer recogni<span class=\"_ _2\"></span>sed in the Consolidate<span class=\"_ _2\"></span>d Statement of Fina<span class=\"_ _2\"></span><span class=\"ls18c ws1c8\">ncial Po<span class=\"_ _2\"></span>sition whe<span class=\"_ _2\"></span>n the contr<span class=\"_ _2\"></span>actual cash<span class=\"_ _2\"></span> flows expi<span class=\"_ _2\"></span>re or </span>when the Group<span class=\"_ _0\"></span> no longer retains<span class=\"_ _0\"></span> control of subs<span class=\"_ _0\"></span>tant<span class=\"ls18a ws1bc\">iall<span class=\"_ _0\"></span>y all the ris<span class=\"_ _0\"></span>ks and rewa<span class=\"_ _0\"></span>rds under th<span class=\"_ _0\"></span>e instrumen<span class=\"_ _0\"></span>t.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-642": {
   "value": "Classification of financial instruments The financia<span class=\"_ _2\"></span>l assets and liabilitie<span class=\"_ _2\"></span>s of the Group are classifi<span class=\"_ _c\"></span><span class=\"ls184 ws1c1\">ed <span class=\"_ _0\"></span>into the follo<span class=\"_ _2\"></span>wing financial statement<span class=\"_ _2\"></span> captions in the </span>Consolid<span class=\"_ _0\"></span>ated Stateme<span class=\"_ _0\"></span>nt of Financial P<span class=\"_ _0\"></span>osition in accord<span class=\"_ _0\"></span>ance with IFRS<span class=\"_ _0\"></span> 9 \u2018Financial<span class=\"_ _0\"></span> Instruments\u2019:<span class=\"_ _0\"></span> \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls184 ws1ba\">Financial assets/liabilitie<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough OCI \u2013 measured <span class=\"_ _2\"></span>at fair value <span class=\"_ _2\"></span>through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2013 separately disclosed as financial assets/liabi<span class=\"_ _2\"></span>lities in <span class=\"ls184 ws1c1\">current and non-cur<span class=\"_ _2\"></span>rent assets and liabilities or equ<span class=\"_ _2\"></span>ity </span>investm<span class=\"_ _2\"></span>ents in non<span class=\"_ _2\"></span>-current a<span class=\"_ _2\"></span>ssets \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets/liabili<span class=\"_ _2\"></span>ties at fai<span class=\"_ _2\"></span>r value thr<span class=\"_ _2\"></span>ough profit<span class=\"_ _2\"></span> or loss \u2013 s<span class=\"_ _2\"></span>eparately di<span class=\"_ _2\"></span>sclosed as d<span class=\"_ _2\"></span>erivative fi<span class=\"_ _2\"></span>nancial </span>instrume<span class=\"_ _2\"></span>nts in current<span class=\"_ _2\"></span> and non-curre<span class=\"_ _2\"></span>nt assets a<span class=\"_ _2\"></span>nd liabilitie<span class=\"_ _2\"></span>s and included i<span class=\"_ _2\"></span>n other payab<span class=\"_ _2\"></span>les (put option <span class=\"_ _2\"></span>liabilities and continge<span class=\"_ _2\"></span>nt consideration) or convertib<span class=\"_ _2\"></span>le loan receivable withi<span class=\"_ _2\"></span>n other receivables  \u2022 <span class=\"_ _ea\"> </span><span class=\"fffe ls18e ws1bb\">Financial as<span class=\"_ _2\"></span>sets measured<span class=\"_ _2\"></span> at amortised<span class=\"_ _2\"></span> cost \u2013 sepa<span class=\"_ _2\"></span>rately di<span class=\"_ _2\"></span>sclosed as c<span class=\"_ _2\"></span>ash and cash<span class=\"_ _2\"></span> equivalent<span class=\"_ _2\"></span>s and trade <span class=\"_ _2\"></span>and </span>other receivab<span class=\"_ _2\"></span>les \u2022 <span class=\"_ _31\"> </span><span class=\"fffe ls193 ws1c7\">Financial<span class=\"_ _0\"></span> liabilities measured at amortised cost \u2013 separa<span class=\"ls194 ws0\">tely disclosed as borrowings and trade and other payables </span></span>Judgement<span class=\"_ _0\"></span> is requ<span class=\"_ _0\"></span>ired when <span class=\"_ _0\"></span>determin<span class=\"_ _0\"></span>ing the a<span class=\"_ _0\"></span>ppropriate<span class=\"_ _0\"></span> classifica<span class=\"_ _0\"></span>tion of the<span class=\"_ _0\"></span> Group\u2019s <span class=\"_ _0\"></span>financial ins<span class=\"_ _0\"></span>truments, requi<span class=\"_ _2\"></span>ring asse<span class=\"_ _2\"></span>ssment of c<span class=\"_ _2\"></span>ontractua<span class=\"_ _2\"></span>l provisio<span class=\"_ _2\"></span>ns that do<span class=\"_ _2\"></span> or may <span class=\"_ _2\"></span>change the<span class=\"_ _2\"></span> timing or <span class=\"_ _2\"></span>amount of <span class=\"_ _2\"></span>contractua<span class=\"_ _2\"></span>l cash flows. Details<span class=\"_ _0\"></span> of the accoun<span class=\"_ _0\"></span>ting pol<span class=\"_ _0\"></span>icies for meas<span class=\"_ _0\"></span>uremen<span class=\"_ _0\"></span>t of the abov<span class=\"_ _0\"></span>e instrum<span class=\"_ _0\"></span>ents are set<span class=\"_ _0\"></span> out in the rel<span class=\"_ _0\"></span>evant not<span class=\"_ _0\"></span>e. Where unco<span class=\"_ _2\"></span>nditional rights to set <span class=\"_ _2\"></span>off financial i<span class=\"_ _2\"></span>nstruments exist, and t<span class=\"_ _2\"></span>he Group intends <span class=\"_ _2\"></span>to either settle on<span class=\"_ _2\"></span> a net basis or realis<span class=\"_ _0\"></span>e the ass<span class=\"_ _0\"></span>et and set<span class=\"_ _0\"></span>tle the liab<span class=\"_ _0\"></span>ility s<span class=\"_ _0\"></span>imultan<span class=\"_ _0\"></span>eously, th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p presen<span class=\"_ _0\"></span>ts the rel<span class=\"_ _0\"></span>evant ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts net in the<span class=\"_ _0\"></span> Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Position. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-643": {
   "value": "Recognition and derecognition of financial assets and liabilities The Group recognises a <span class=\"_ _2\"></span>financial asset or liabi<span class=\"_ _2\"></span>lity when it becomes a party t<span class=\"_ _2\"></span>o the contract. Financial instruments are<span class=\"_ _2\"></span> no longer recogni<span class=\"_ _2\"></span>sed in the Consolidate<span class=\"_ _2\"></span>d Statement of Fina<span class=\"_ _2\"></span><span class=\"ls18c ws1c8\">ncial Po<span class=\"_ _2\"></span>sition whe<span class=\"_ _2\"></span>n the contr<span class=\"_ _2\"></span>actual cash<span class=\"_ _2\"></span> flows expi<span class=\"_ _2\"></span>re or </span>when the Group<span class=\"_ _0\"></span> no longer retains<span class=\"_ _0\"></span> control of subs<span class=\"_ _0\"></span>tant<span class=\"ls18a ws1bc\">iall<span class=\"_ _0\"></span>y all the ris<span class=\"_ _0\"></span>ks and rewa<span class=\"_ _0\"></span>rds under th<span class=\"_ _0\"></span>e instrumen<span class=\"_ _0\"></span>t.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-607": {
   "value": "Cash and cash equivalents Cash and cash eq<span class=\"_ _0\"></span>uivalents compris<span class=\"_ _0\"></span>e cash balances <span class=\"_ _0\"></span>and call depo<span class=\"ls1a8 ws0\">si<span class=\"_ _0\"></span>ts with a maturity of l<span class=\"_ _0\"></span>ess than or equal to three m<span class=\"_ _0\"></span>onths </span>from the dat<span class=\"_ _2\"></span>e of acquisitio<span class=\"_ _2\"></span>n. The carrying value<span class=\"_ _2\"></span> of cash and cash equi<span class=\"_ _2\"></span>valents is consider<span class=\"_ _2\"></span>ed to approximat<span class=\"_ _2\"></span>e fair value.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-608": {
   "value": "Foreign currencies The prim<span class=\"_ _0\"></span>ary econom<span class=\"_ _0\"></span>ic environm<span class=\"_ _0\"></span>ent in whic<span class=\"_ _0\"></span>h the Group op<span class=\"_ _0\"></span>erat<span class=\"ls185 ws1c3\">es is the UK and therefore<span class=\"_ _2\"></span> the consolidated financi<span class=\"_ _2\"></span>al </span>statements are pr<span class=\"_ _2\"></span>esented in pounds st<span class=\"_ _2\"></span>erling (\u2018\u00a3\u2019). Where Group companies based in the UK t<span class=\"_ _2\"></span>ransact in fore<span class=\"ls184 ws1ba\">ign currencies, <span class=\"_ _2\"></span>these transactions ar<span class=\"_ _2\"></span>e translated into </span>pounds st<span class=\"_ _0\"></span>erling a<span class=\"_ _0\"></span>t the exchang<span class=\"_ _0\"></span>e rate on the t<span class=\"_ _0\"></span>ransacti<span class=\"_ _0\"></span>on date. For<span class=\"_ _0\"></span>eign currenc<span class=\"_ _0\"></span>y moneta<span class=\"_ _0\"></span>ry assets an<span class=\"_ _0\"></span>d liabilit<span class=\"_ _0\"></span>ies are translat<span class=\"_ _2\"></span>ed into pounds ste<span class=\"_ _2\"></span>rling at the <span class=\"_ _2\"></span>year end exchange rate<span class=\"_ _2\"></span>. Where there is <span class=\"_ _2\"></span>a movement in the <span class=\"_ _2\"></span>exchange rate between the da<span class=\"_ _2\"></span>te of the transactio<span class=\"_ _2\"></span>n and the year e<span class=\"_ _2\"></span>nd, a fo<span class=\"ls186 ws1c7\">reign excha<span class=\"_ _2\"></span>nge gain or loss is recognised in t<span class=\"_ _2\"></span>he income </span>statement. Non-monetary as<span class=\"_ _2\"></span>sets and liabilities measur<span class=\"_ _2\"></span>ed at <span class=\"ls18e ws1bb\">historica<span class=\"_ _2\"></span>l cost ar<span class=\"_ _2\"></span>e translated int<span class=\"_ _2\"></span>o pounds st<span class=\"_ _2\"></span>erling at<span class=\"_ _2\"></span> </span>the exchange rate<span class=\"_ _2\"></span> on the date of the transactio<span class=\"_ _2\"></span>n. The assets and <span class=\"_ _2\"></span>liabilities of Group <span class=\"_ _2\"></span>companies outside of the <span class=\"ls184 ws1ba\">UK are<span class=\"_ _2\"></span> translated into pounds ste<span class=\"_ _2\"></span>rling at the year<span class=\"_ _2\"></span> end </span>exchange ra<span class=\"_ _0\"></span>te. The reven<span class=\"_ _0\"></span>ue, expe<span class=\"_ _0\"></span>nses and oth<span class=\"_ _0\"></span>er comprehe<span class=\"_ _0\"></span>nsive incom<span class=\"_ _0\"></span>e of thes<span class=\"_ _0\"></span>e companies a<span class=\"_ _0\"></span>re translat<span class=\"_ _0\"></span>ed into pounds st<span class=\"_ _0\"></span>erling a<span class=\"_ _0\"></span>t the averag<span class=\"_ _0\"></span>e monthly exch<span class=\"_ _0\"></span>ange rate d<span class=\"_ _0\"></span>uring the y<span class=\"_ _0\"></span>ear. Where d<span class=\"_ _0\"></span>ifferences a<span class=\"_ _0\"></span>rise betw<span class=\"_ _0\"></span>een these r<span class=\"_ _0\"></span>ates, they are recogn<span class=\"_ _0\"></span>ised in th<span class=\"_ _0\"></span>e translation res<span class=\"_ _0\"></span>erve within<span class=\"_ _0\"></span> other compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me.  The Group\u2019s net investme<span class=\"_ _2\"></span>nts in companies outside <span class=\"_ _2\"></span>the UK ma<span class=\"ls194 ws0\">y be hedged where the currency exposure<span class=\"_ _2\"></span> is considered </span>to be material. Hedge accounting is implemented on certai<span class=\"ls194 ws1c3\">n foreign currency firm commitments, for which the effective </span>portion of any foreign exchange gains or losses is recognis<span class=\"_ _0\"></span>ed in other comprehensive income (note 4.3). Exchange difference<span class=\"_ _2\"></span>s arising on the tra<span class=\"_ _2\"></span>nslation of the <span class=\"_ _2\"></span><span class=\"ls18e ws1bb\">Group\u2019s i<span class=\"_ _2\"></span>nterests i<span class=\"_ _2\"></span>n joint vent<span class=\"_ _2\"></span>ures and as<span class=\"_ _2\"></span>sociates ar<span class=\"_ _2\"></span>e </span>recognised i<span class=\"_ _2\"></span>n the translation rese<span class=\"_ _2\"></span>rve within other <span class=\"_ _2\"></span>comprehensive income. On dispos<span class=\"_ _0\"></span>al of a foreign s<span class=\"_ _0\"></span>ubsidiar<span class=\"_ _0\"></span>y, an inter<span class=\"_ _0\"></span>est in a joint<span class=\"_ _0\"></span> venture or an ass<span class=\"_ _0\"></span>ociate,<span class=\"_ _0\"></span> the relate<span class=\"_ _0\"></span>d translati<span class=\"_ _0\"></span>on reserve is releas<span class=\"_ _0\"></span>ed to the inc<span class=\"_ _0\"></span>ome statem<span class=\"_ _0\"></span>ent as par<span class=\"_ _0\"></span>t of the gain o<span class=\"_ _0\"></span>r loss on dispo<span class=\"_ _0\"></span>sal. Where a fo<span class=\"_ _2\"></span>rward currency contra<span class=\"_ _2\"></span>ct is used to ma<span class=\"_ _2\"></span>nage foreign exchange<span class=\"_ _2\"></span> risk and hedge a<span class=\"_ _2\"></span>ccounting is not appli<span class=\"_ _2\"></span>ed, any impa<span class=\"_ _2\"></span>ct of moveme<span class=\"_ _2\"></span>nts in curre<span class=\"_ _2\"></span>ncy for both the<span class=\"_ _2\"></span> forward cur<span class=\"_ _2\"></span>rency contr<span class=\"_ _2\"></span>acts and the as<span class=\"_ _2\"></span>sets and liab<span class=\"_ _2\"></span>ilities i<span class=\"_ _2\"></span>s taken to the income <span class=\"_ _2\"></span>statement. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-644": {
   "value": "The prim<span class=\"_ _0\"></span>ary econom<span class=\"_ _0\"></span>ic environm<span class=\"_ _0\"></span>ent in whic<span class=\"_ _0\"></span>h the Group op<span class=\"_ _0\"></span>erat<span class=\"ls185 ws1c3\">es is the UK and therefore<span class=\"_ _2\"></span> the consolidated financi<span class=\"_ _2\"></span>al </span>statements are pr<span class=\"_ _2\"></span>esented in pounds st<span class=\"_ _2\"></span>erling (\u2018\u00a3\u2019). ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-609": {
   "value": "Accounting judgements and estimat<span class=\"_ _0\"></span>es The prepa<span class=\"_ _0\"></span>ration of<span class=\"_ _0\"></span> financial sta<span class=\"_ _0\"></span>tements re<span class=\"_ _0\"></span>quires<span class=\"_ _0\"></span> managemen<span class=\"_ _0\"></span>t to exercis<span class=\"_ _0\"></span>e judgem<span class=\"_ _0\"></span>ent in appl<span class=\"_ _0\"></span>ying the Gro<span class=\"_ _0\"></span>up\u2019s accounting pol<span class=\"_ _0\"></span>icies. It also re<span class=\"_ _0\"></span>quires the us<span class=\"_ _0\"></span>e of estimates an<span class=\"_ _0\"></span>d assumptions<span class=\"_ _0\"></span> that affec<span class=\"_ _0\"></span>t the repor<span class=\"_ _0\"></span>ted amounts of<span class=\"_ _0\"></span> assets, lia<span class=\"_ _0\"></span>bilities, i<span class=\"_ _0\"></span>ncome and <span class=\"_ _0\"></span>expenses. Ac<span class=\"_ _0\"></span>tual resul<span class=\"_ _0\"></span>ts may diff<span class=\"_ _0\"></span>er from th<span class=\"_ _0\"></span>ese estim<span class=\"_ _0\"></span>ates. Th<span class=\"_ _0\"></span>e current<span class=\"_ _0\"></span> macroecon<span class=\"_ _0\"></span>omic environment ha<span class=\"_ _2\"></span>s caused considerab<span class=\"_ _2\"></span>le estimation and jud<span class=\"_ _2\"></span>gement to be applied, p<span class=\"_ _2\"></span>articularly in respect<span class=\"_ _2\"></span> of pension obligations and discount rates <span class=\"ls186 ws1d3\">used for impairment reviews. </span>Estimate<span class=\"_ _2\"></span>s and under<span class=\"_ _2\"></span>lying assu<span class=\"_ _2\"></span>mptions are r<span class=\"_ _2\"></span>eviewed on <span class=\"_ _2\"></span>an ongoing b<span class=\"_ _2\"></span>asis, wit<span class=\"_ _2\"></span>h revisions <span class=\"_ _2\"></span>recognised in<span class=\"_ _2\"></span> the period<span class=\"_ _2\"></span> in which the estimates are revised and <span class=\"ls186 ws1c7\">in any futu<span class=\"_ _2\"></span>re periods affected. </span>The are<span class=\"_ _0\"></span>as inv<span class=\"_ _0\"></span>olving m<span class=\"_ _0\"></span>aterial <span class=\"_ _0\"></span>judgem<span class=\"_ _0\"></span>ent or c<span class=\"_ _0\"></span>ompl<span class=\"_ _0\"></span>exity an<span class=\"_ _0\"></span>d <span class=\"ls185 ws1c3\">therefore may ha<span class=\"_ _2\"></span>ve a material impact on the fi<span class=\"_ _2\"></span>nancial </span>stateme<span class=\"_ _0\"></span>nts in th<span class=\"_ _0\"></span>e next 12 mo<span class=\"_ _0\"></span>nths ar<span class=\"_ _0\"></span>e set out be<span class=\"_ _0\"></span>low. Add<span class=\"_ _0\"></span>itional<span class=\"_ _0\"></span> detail<span class=\"_ _0\"></span> on the judg<span class=\"_ _0\"></span>ements<span class=\"_ _0\"></span> and sourc<span class=\"_ _0\"></span>es of estim<span class=\"_ _0\"></span>ation uncertaint<span class=\"_ _2\"></span>y applied by <span class=\"_ _2\"></span>management are <span class=\"_ _2\"></span>set out in the <span class=\"_ _2\"></span>accounting po<span class=\"_ _2\"></span>licies sectio<span class=\"_ _2\"></span>n of the relev<span class=\"_ _2\"></span>ant notes:  <table class=\"s w1fa h9c\" id=\"_7e990433-307d-4097-a9a1-b9f267c6f82c\"><tr><td class=\"c n x1c6 y3735 w1fb h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Area<span class=\"_ _374\"> </span></div></td><td class=\"c n x457 y3735 w1fc h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Key judgements<span class=\"_ _374\"> </span></div></td><td class=\"c n x458 y3735 w1fd h9d\"><div class=\"t m0 x1c5 h18 y3734 ff101 fs9 fc1 sc0 ls14e ws135\">Key sources of estimation unce<span class=\"_ _0\"></span>rtainty<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3736 ff101 fs2e fc1 sc0 ls189 ws1d6\">Exceptional items </td><td class=\"t m0 x45a h69 y3736 ff101 fs2e fc1 sc0 ls189 ws1bd\">The classification of income or </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3737 ff101 fs2e fc1 sc0 ls18a ws0\">(See no<span class=\"_ _0\"></span>te 2.2) </td><td class=\"t m0 x45a h69 y3737 ff101 fs2e fc1 sc0 ls183 ws1b9\">expenses as<span class=\"_ _0\"></span> exceptional i<span class=\"_ _0\"></span>tems </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3738 ff101 fs2e fc1 sc0 ls185 ws0\">Defined b<span class=\"_ _2\"></span>enefit pension </td><td></td><td class=\"t m0 x45a h69 y3738 ff101 fs2e fc1 sc0 ls187 ws1c5\"> <span class=\"_ _263\"> </span>Estimates of the assumptions for valuing </td></tr><tr><td class=\"t m0 x459 h69 y3739 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.8<span class=\"_ _0\"></span>) </td><td></td><td class=\"t m0 x45b h69 y3739 ff101 fs2e fc1 sc0 ls184 ws1ba\">the defined<span class=\"_ _2\"></span> benefit obligatio<span class=\"_ _2\"></span>n </td></tr><tr><td class=\"t m0 x459 h69 y373a ff101 fs2e fc1 sc0 ls183 ws1b9\">Provisions rel<span class=\"_ _0\"></span>ated to </td><td class=\"c n x45c y373c w1fe h9e\"><div class=\"t m0 x1c5 h69 y373b ff101 fs2e fc1 sc0 ls186 ws1c7\">The basis for <span class=\"_ _2\"></span>calculating the provision<span class=\"_ _374\"> </span></div></td><td class=\"c n x45d y373c w1ff h9e\"><div class=\"t m0 x1c5 h69 y373b ff101 fs2e fc1 sc0 ls186 ws1c7\">Estimates of the amount r<span class=\"_ _2\"></span>equired to settle<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y373d ff101 fs2e fc1 sc0 ls184 ws1ba\">Box Clever (<span class=\"_ _2\"></span>see note 3.7) </td><td></td><td class=\"t m0 x45b h69 y373d ff101 fs2e fc1 sc0 ls199 ws1c7\">the po<span class=\"_ _0\"></span>tential<span class=\"_ _0\"></span> liab<span class=\"_ _0\"></span>ility<span class=\"_ _0\"></span> </td></tr><tr><td class=\"t m0 x459 h69 y373e ff101 fs2e fc1 sc0 ls184 ws1ba\">Employee-rel<span class=\"_ _2\"></span>ated provisions </td><td class=\"t m0 x45a h69 y373e ff101 fs2e fc1 sc0 ls189 ws1d6\">The individuals who are i<span class=\"_ _2\"></span>ncluded in </td><td class=\"t m0 x45b h69 y373e ff101 fs2e fc1 sc0 ls186 ws1c7\">Estimates of the a<span class=\"_ _2\"></span>mounts required to sett<span class=\"_ _2\"></span>le </td></tr><tr><td class=\"t m0 x459 h69 y373f ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.7<span class=\"_ _0\"></span>) </td><td class=\"t m0 x45a h69 y373f ff101 fs2e fc1 sc0 ls18a ws0\">the calc<span class=\"_ _0\"></span>ulation<span class=\"_ _0\"></span> </td><td class=\"t m0 x45b h69 y373f ff101 fs2e fc1 sc0 ls18b ws1cc\">or assum<span class=\"_ _0\"></span>e the liab<span class=\"_ _0\"></span>ility </td></tr><tr><td class=\"t m0 x459 h69 y3740 ff101 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities </td><td class=\"t m0 x45a h69 y3740 ff101 fs2e fc1 sc0 ls18a ws0\">Whether fu<span class=\"_ _0\"></span>ture am<span class=\"_ _0\"></span>ounts pa<span class=\"_ _0\"></span>yable </td><td class=\"t m0 x45b h69 y3740 ff101 fs2e fc1 sc0 ls196 ws1d9\">Estimat<span class=\"_ _2\"></span>es of cash f<span class=\"_ _2\"></span>low forecast<span class=\"_ _2\"></span>s to support </td></tr><tr><td class=\"t m0 x459 h69 y3741 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.1<span class=\"_ _0\"></span>.4 and <span class=\"_ _0\"></span>3.1.5) </td><td class=\"t m0 x45a h69 y3741 ff101 fs2e fc1 sc0 ls184 ws1c1\">are linked to employment </td><td class=\"t m0 x45b h69 y3741 ff101 fs2e fc1 sc0 ls18a ws1bc\">the calcul<span class=\"_ _0\"></span>ation of the fu<span class=\"_ _0\"></span>ture liab<span class=\"_ _0\"></span>ilities  </td></tr><tr><td class=\"t m0 x459 h69 y3742 ff101 fs2e fc1 sc0 ls196 ws1d9\">Transmi<span class=\"_ _2\"></span>ssion commi<span class=\"_ _2\"></span>tments  </td><td class=\"t m0 x45a h69 y3742 ff101 fs2e fc1 sc0 ls184 ws1ba\">Whether the t<span class=\"_ _2\"></span>ransponder capacit<span class=\"_ _2\"></span>y </td><td></td></tr><tr><td class=\"t m0 x459 h69 y3743 ff101 fs2e fc1 sc0 ls18b ws1ba\">(See n<span class=\"_ _0\"></span>ote 3.1<span class=\"_ _0\"></span>.1) </td><td class=\"t m0 x45a h69 y3744 ff101 fs2e fc1 sc0 ls189 ws1bd\">contracts should be classified as </td><td></td></tr><tr><td></td><td class=\"t m0 x45a h69 y3745 ff101 fs2e fc1 sc0 ls183 ws1bb\">leases in <span class=\"_ _0\"></span>accordance w<span class=\"_ _0\"></span>ith IFRS 1<span class=\"_ _0\"></span>6 </td><td></td></tr></table>In addition to the above, there are a number of areas wh<span class=\"ls194 ws0\">ich involve a high deg<span class=\"_ _2\"></span>ree of es<span class=\"ls192 ws1ba\">timation and are significant </span></span>to the financial statements but are not expected to have a ma<span class=\"ls194 ws0\">terial impact on them in the ne<span class=\"_ _2\"></span>xt 12 months. The key areas </span>underlying estimation uncertainty includ<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">e the estimation of net realisable values for programme rights, allocation of </span>programme rights between linear and ITVX, impairment of goodwill and intangible assets and taxation. More detail on each of these items is given in the <span class=\"_ _2\"></span>relevant notes. <div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsb6\">The Directo<span class=\"_ _2\"></span>rs recognise the climat<span class=\"_ _2\"></span>e crisis and the <span class=\"_ _2\"></span>potential impact <span class=\"_ _2\"></span>it may have on bot<span class=\"_ _2\"></span>h the wider world a<span class=\"_ _2\"></span>nd the </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls183 ws1b9 gsb7\">success of ITV. The t<span class=\"_ _0\"></span>hreat contin<span class=\"_ _0\"></span>ues to evolve an<span class=\"_ _0\"></span>d business<span class=\"_ _0\"></span>es globally have a r<span class=\"_ _0\"></span>esponsibil<span class=\"_ _0\"></span>ity to take mean<span class=\"_ _0\"></span>ingful </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsb8\">action to m<span class=\"_ _2\"></span>itigate and prevent f<span class=\"_ _2\"></span>urther climate <span class=\"_ _2\"></span>change. The Directors ar<span class=\"_ _2\"></span>e committed to red<span class=\"_ _2\"></span>ucing the imp<span class=\"_ _2\"></span>act of ITV </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1c1 gsb9\">on the environment. Climat<span class=\"_ _2\"></span>e-related risks have been identi<span class=\"_ _2\"></span>fi<span class=\"ws1ba\">ed as an eme<span class=\"_ _2\"></span>rging business ri<span class=\"_ _2\"></span>sk; however, the Dir<span class=\"_ _2\"></span>ectors </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsba\">do not vi<span class=\"_ _2\"></span>ew them as a source of mate<span class=\"_ _2\"></span>rial estimation uncertai<span class=\"_ _2\"></span>nty for the Group. <span class=\"_ _2\"></span>For further detai<span class=\"_ _2\"></span>l, see the Risk<span class=\"_ _2\"></span>s and </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsbb\">Uncertainties <span class=\"_ _2\"></span>section of the Strategi<span class=\"_ _2\"></span>c Report.<span class=\"_ _374\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-610": {
   "value": "<div class=\"t m0 h72 ff103 fs31 fc1 sc0 ls190 ws1df gsbd\">New or amended accounting standards<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1c1 gsbe\">The following new st<span class=\"_ _2\"></span>andards and/or amendments were effective 1 Janu<span class=\"_ _2\"></span>ary 2024, but have not had a signifi<span class=\"_ _2\"></span>cant </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls183 ws1b9 gsbf\">impact on th<span class=\"_ _0\"></span>e Group\u2019s results<span class=\"_ _0\"></span> or Consoli<span class=\"_ _0\"></span>dated State<span class=\"_ _0\"></span>ment of Financ<span class=\"_ _0\"></span>ial Position. </div><div class=\"gsc0\"><table class=\"s w200 h9f\" id=\"_648fd1fa-624e-494b-989d-39e665541000\"><tr><td class=\"c n x1c6 y3747 w201 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Accounting standard<span class=\"_ _374\"> </span></div></td><td class=\"c n x45f y3747 w202 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Requirement<span class=\"_ _374\"> </span></div></td><td class=\"c n x460 y3747 w203 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Impact on financ<span class=\"ls1 ws142\">ial statements<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"t m0 x461 h6b y3748 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IAS 1 </td><td class=\"t m0 x462 h69 y3748 ff104 fs2e fc1 sc0 ls186 ws1d3\">The amendment clarifies the criteria for classifying </td><td class=\"t m0 x463 h69 y3749 ff104 fs2e fc1 sc0 ls192 ws1ba\">No material changes to the </td></tr><tr><td class=\"t m0 x461 h6b y374a ff103 fs2e fc1 sc0 ls188 ws1b9\">\u2018Presentation of<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y374a ff104 fs2e fc1 sc0 ls18e ws1d7\">liabi<span class=\"_ _2\"></span>lities with cove<span class=\"_ _2\"></span>nants as current or no<span class=\"_ _2\"></span>n-current<span class=\"_ _2\"></span>. The </td><td class=\"t m0 x463 h69 y374b ff104 fs2e fc1 sc0 ls194 ws1c3\">Group\u2019s classification of </td></tr><tr><td class=\"t m0 x461 h6b y374c ff103 fs2e fc1 sc0 ls185 ws1c1\">Financial<span class=\"_ _2\"></span> Statements\u2019 </td><td class=\"t m0 x462 h69 y374c ff104 fs2e fc1 sc0 ls183 ws1bb\">amendmen<span class=\"_ _0\"></span>t also re<span class=\"_ _0\"></span>quires addi<span class=\"_ _0\"></span>tional discl<span class=\"_ _0\"></span>osures for l<span class=\"_ _0\"></span>oan </td><td class=\"t m0 x463 h69 y374d ff104 fs2e fc1 sc0 ls193 ws1c7\">debt or related disclosures. </td></tr><tr><td></td><td class=\"t m0 x462 h69 y374e ff104 fs2e fc1 sc0 ls184 ws1ba\">arrangement<span class=\"_ _2\"></span>s disclosed as non-current<span class=\"_ _2\"></span> where the loans </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y374f ff104 fs2e fc1 sc0 ls186 ws1d3\">are subject to compliance with covenants within 12 </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y3750 ff104 fs2e fc1 sc0 ls18d ws1cb\">months after the <span class=\"ls184 ws1ba\">reporting date.</span><span class=\"ls184 ws1ba\"> </span></td><td></td></tr><tr><td class=\"t m0 x461 h6b y3751 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IFRS 16<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y3751 ff104 fs2e fc1 sc0 ls1a8 ws0\">The amendments outl<span class=\"_ _0\"></span>ine how a seller-lessee should account </td><td class=\"t m0 x463 h69 y3751 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3752 ff103 fs2e fc1 sc0 ls189 ws1c4\">\u2018Leases\u2019 </td><td class=\"t m0 x462 h69 y3753 ff104 fs2e fc1 sc0 ls1a8 ws1b9\">for a sale and leaseback after the date of the transaction. </td><td class=\"t m0 x463 h69 y3753 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td></td><td></td><td class=\"t m0 x463 h69 y3754 ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y3755 ff103 fs2e fc1 sc0 ls183 ws1bc\">Amendments t<span class=\"_ _0\"></span>o IAS 7 </td><td class=\"t m0 x462 h69 y3755 ff104 fs2e fc1 sc0 ls183 ws1b9\">The amend<span class=\"_ _0\"></span>ments enhance th<span class=\"_ _0\"></span>e disclosure re<span class=\"_ _0\"></span>quirements<span class=\"_ _0\"></span> </td><td class=\"t m0 x463 h69 y3756 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3757 ff103 fs2e fc1 sc0 ls186 ws1d6\">\u2018Statement of Ca<span class=\"_ _2\"></span>sh Flows\u2019 </td><td class=\"t m0 x462 h69 y3757 ff104 fs2e fc1 sc0 ls18e ws1d7\">for suppli<span class=\"_ _2\"></span>er financing<span class=\"_ _2\"></span> arrangement<span class=\"_ _2\"></span>s and their effect<span class=\"_ _2\"></span>s </td><td class=\"t m0 x463 h69 y3758 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td class=\"t m0 x461 h6b y3759 ff103 fs2e fc1 sc0 ls18a ws1ba\">and IFRS<span class=\"_ _0\"></span> 7 \u2018Fina<span class=\"_ _0\"></span>ncial </td><td class=\"t m0 x462 h69 y3759 ff104 fs2e fc1 sc0 ls18d ws1d8\">on a company\u2019s liabilities, c<span class=\"_ _0\"></span>ash flows and ex<span class=\"_ _0\"></span>posures to </td><td class=\"t m0 x463 h69 y375a ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y375b ff103 fs2e fc1 sc0 ls189 ws1c5\">Instruments: Disclosures\u2019 </td><td class=\"t m0 x462 h69 y375c ff104 fs2e fc1 sc0 ls186 ws1d3\">liquidity risk. </td><td></td></tr></table></div><div class=\"t m0 h72 ff103 fs31 fc1 sc0 ls1a6 ws0 gsc1\">Accounting standards effective in future periods </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls18a ws1bc gsc2\">The Direc<span class=\"_ _0\"></span>tors have cons<span class=\"_ _0\"></span>idered th<span class=\"_ _0\"></span>e impact on th<span class=\"_ _0\"></span>e Group of new an<span class=\"_ _0\"></span>d revise<span class=\"_ _0\"></span>d accountin<span class=\"_ _0\"></span>g standards<span class=\"_ _0\"></span>, interpr<span class=\"_ _0\"></span>etations<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsc3\">or amendment<span class=\"_ _2\"></span>s that are not yet <span class=\"_ _2\"></span>effective and do not<span class=\"_ _2\"></span> expect them to have <span class=\"_ _2\"></span>a significant impact o<span class=\"_ _2\"></span>n the Group\u2019s results </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsc4\">and Consolidat<span class=\"_ _2\"></span>ed Statement of Fi<span class=\"_ _2\"></span>nancial Position. </div><div class=\"t m0 h72 ff103 fs31 fc1 sc0 ls1a6 ws0 gsc5\">Base Erosion and Profit Shifting (BEPS) Pillar Two </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls188 ws1c9 gsc6\">On 20 June<span class=\"_ _0\"></span> 2023, Finance <span class=\"_ _0\"></span>(No.2) Act <span class=\"_ _0\"></span>2023 was su<span class=\"_ _0\"></span>bstantively enac<span class=\"_ _0\"></span>ted in the UK, in<span class=\"_ _0\"></span>troducing a gl<span class=\"_ _0\"></span>obal minimum </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls186 ws1c7 gsc7\">effective tax r<span class=\"_ _2\"></span>ate of 15% for large group<span class=\"_ _2\"></span>s and for financial year<span class=\"_ _2\"></span>s beginning on or after 31 <span class=\"_ _2\"></span>December 2023. </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1c1 gsc8\">Based on analysis of the current ye<span class=\"_ _2\"></span>ar financial data, most<span class=\"ws1ba\"> te<span class=\"_ _2\"></span>rritories in which the <span class=\"_ _2\"></span>Group operates ar<span class=\"_ _2\"></span>e expected to </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsc9\">qualify fo<span class=\"_ _2\"></span>r one of the safe<span class=\"_ _2\"></span> harbour exemptions su<span class=\"_ _2\"></span>ch that top-up taxes <span class=\"_ _2\"></span>should not apply. <span class=\"_ _2\"></span>In territories where thi<span class=\"_ _2\"></span>s is </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls18b ws1cc gsca\">not the cas<span class=\"_ _0\"></span>e there is<span class=\"_ _0\"></span> the poten<span class=\"_ _0\"></span>tial for P<span class=\"_ _0\"></span>illar Tw<span class=\"_ _0\"></span>o taxes to ap<span class=\"_ _0\"></span>ply, but th<span class=\"_ _0\"></span>ese are<span class=\"_ _0\"></span> not expect<span class=\"_ _0\"></span>ed to be m<span class=\"_ _0\"></span>aterial.<span class=\"_ _0\"></span> Of the </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gscb\">\u00a3115 millio<span class=\"_ _2\"></span>n reported tax char<span class=\"_ _2\"></span>ge, \u00a32 million is i<span class=\"_ _2\"></span>n respect of Pillar Two<span class=\"_ _2\"></span> top-up taxes.  </div><div class=\"t m0 h72 ff103 fs31 fc1 sc0 ls1a6 ws0 gscc\">Changes to the current UK system of Creative Industry tax cre<span class=\"_ _0\"></span>dits </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls185 ws1c3 gscd\">On 29 Novembe<span class=\"_ _2\"></span>r 2023, the UK governmen<span class=\"_ _2\"></span>t issued legislatio<span class=\"_ _2\"></span>n to reform the then current<span class=\"_ _2\"></span> system of Creative<span class=\"_ _2\"></span> Industry </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsce\">tax credit<span class=\"_ _2\"></span>s to merge the <span class=\"_ _2\"></span>four existing schemes (<span class=\"_ _2\"></span>Film, High-End Televi<span class=\"_ _2\"></span>sion (HETV), Chi<span class=\"_ _2\"></span>ldren\u2019s Television and </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls186 ws1d3 gscf\">Animation) into a single Audio-Visual Expenditure Cr<span class=\"_ _2\"></span>edit <span class=\"ls184 ws1c1\">(AVEC) scheme and has re<span class=\"_ _2\"></span>viewed the qualifying crit<span class=\"_ _2\"></span>eria. </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls18a ws0 gsd0\">The AVE<span class=\"_ _0\"></span>C legisla<span class=\"_ _0\"></span>tion was<span class=\"_ _0\"></span> substan<span class=\"_ _0\"></span>tively e<span class=\"_ _0\"></span>nacted <span class=\"_ _0\"></span>on 5 Febr<span class=\"_ _0\"></span>uary 202<span class=\"_ _0\"></span>4 and c<span class=\"_ _0\"></span>an be cla<span class=\"_ _0\"></span>imed on <span class=\"_ _0\"></span>expendit<span class=\"_ _0\"></span>ure incur<span class=\"_ _0\"></span>red </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls183 ws1bb gsd1\">from 1 Jan<span class=\"_ _0\"></span>uary 2024. <span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls194 ws0 gsd2\">The new scheme is one of expenditure credits as op<span class=\"_ _2\"></span>posed to <span class=\"ls192 ws1ba\">corporate tax relief, requiring a change to the accounting </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls192 ws1ba gsd3\">treatment to include them within statutory operating profit rather than within the consolidated tax charge.  </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls192 ws1ba gsd4\">Under the HETV regime the tax credits are treated as a cred<span class=\"ls194 ws0\">it to the tax line which results in t<span class=\"_ _2\"></span>he Group in the UK </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls192 ws1ba gsd5\">generally having a much reduced reported effective tax rate<span class=\"ls193 ws1c7\">. The new AVEC regime treats the credits as taxable EBITA </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls192 ws1ba gsd6\">and has been designed to ensure that entities are in the same economic positi<span class=\"ls194 ws0\">on post-tax as unde</span>r the HETV regime. </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls18d ws1d8 gsd7\">The new AVEC <span class=\"_ _0\"></span>regime can be util<span class=\"_ _0\"></span>ised from 1 Jan<span class=\"_ _0\"></span>uary 2024, howev<span class=\"_ _0\"></span>er companies can c<span class=\"_ _0\"></span>ontinue to claim under the </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls186 ws1c7 gsd8\">existing HETV regi<span class=\"_ _2\"></span>me until mid-2025. ITV has <span class=\"_ _2\"></span>chosen to opt into the new expendi<span class=\"_ _2\"></span>ture credit regime, on pr<span class=\"_ _2\"></span>oduction </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1c1 gsd9\">expenditure in<span class=\"_ _2\"></span>curred in 2024, at the earliest opportuni<span class=\"_ _2\"></span>t<span class=\"ws1ba\">y where possible<span class=\"_ _2\"></span>. Due to the timi<span class=\"_ _2\"></span>ng of when expenditure </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls185 ws0 gsda\">occurred on pro<span class=\"_ _2\"></span>ductions, we <span class=\"_ _2\"></span>will be claimi<span class=\"_ _2\"></span>ng under both <span class=\"_ _2\"></span>the HETV and AVEC<span class=\"_ _2\"></span> regime for a p<span class=\"_ _2\"></span>eriod of time. </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls186 ws1d3 gsdb\">In 2024, total tax credits of \u00a356 million were claimed, of<span class=\"ls184 ws1ba\"> <span class=\"_ _2\"></span>which \u00a316 million we<span class=\"_ _2\"></span>re claimed under the o<span class=\"_ _2\"></span>ld HETV regime </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gsdc\">and \u00a340 millio<span class=\"_ _2\"></span>n (\u00a353 million gro<span class=\"_ _2\"></span>ss) were claimed under<span class=\"_ _2\"></span> the AVEC regim<span class=\"_ _2\"></span>e. The impact of thi<span class=\"_ _2\"></span>s has been to incr<span class=\"_ _2\"></span>ease </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls18a ws1bc gsdd\">statutor<span class=\"_ _0\"></span>y EBITA by \u00a35<span class=\"_ _0\"></span>3 million an<span class=\"_ _0\"></span>d statuto<span class=\"_ _0\"></span>ry tax charge<span class=\"_ _0\"></span> by \u00a31<span class=\"ls18b ws1cc\">3 mill<span class=\"_ _0\"></span>ion, whil<span class=\"_ _0\"></span>st incr<span class=\"_ _0\"></span>easing ad<span class=\"_ _0\"></span>justed EB<span class=\"_ _0\"></span>ITA (on<span class=\"_ _0\"></span>e of the </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls186 ws1c7 gsde\">Group\u2019s APMs \u2013 see <span class=\"_ _2\"></span>page 36) by a furthe<span class=\"_ _2\"></span>r \u00a316 million where HETV tax <span class=\"_ _2\"></span>credits continue to be recla<span class=\"_ _2\"></span>ssed from the tax </div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1c1 gsdf\">charge to Adjusted EBITA<span class=\"_ _2\"></span>. Consequently, adjusted<span class=\"_ _2\"></span> EBITA <span class=\"ls186 ws1c7\">has increased by \u00a313 millio<span class=\"_ _2\"></span>n compared to the old HETV </span></div><div class=\"t m0 h69 ff104 fs2e fc1 sc0 ls184 ws1ba gse0\">regime due to<span class=\"_ _2\"></span> the AVEC claim b<span class=\"_ _2\"></span>eing grosse<span class=\"ls186 ws1c7\">d up from \u00a3<span class=\"_ _2\"></span>40 million to \u00a353 million.</span><span class=\"ls186 ws1c7\">  </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-645": {
   "value": "New or amended accounting standards<span class=\"_ _0\"></span> The following new st<span class=\"_ _2\"></span>andards and/or amendments were effective 1 Janu<span class=\"_ _2\"></span>ary 2024, but have not had a signifi<span class=\"_ _2\"></span>cant impact on th<span class=\"_ _0\"></span>e Group\u2019s results<span class=\"_ _0\"></span> or Consoli<span class=\"_ _0\"></span>dated State<span class=\"_ _0\"></span>ment of Financ<span class=\"_ _0\"></span>ial Position. <table class=\"s w200 h9f\" id=\"_648fd1fa-624e-494b-989d-39e665541000\"><tr><td class=\"c n x1c6 y3747 w201 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Accounting standard<span class=\"_ _374\"> </span></div></td><td class=\"c n x45f y3747 w202 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Requirement<span class=\"_ _374\"> </span></div></td><td class=\"c n x460 y3747 w203 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff104 fs9 fc1 sc0 ls4c ws11e\">Impact on financ<span class=\"ls1 ws142\">ial statements<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"t m0 x461 h6b y3748 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IAS 1 </td><td class=\"t m0 x462 h69 y3748 ff104 fs2e fc1 sc0 ls186 ws1d3\">The amendment clarifies the criteria for classifying </td><td class=\"t m0 x463 h69 y3749 ff104 fs2e fc1 sc0 ls192 ws1ba\">No material changes to the </td></tr><tr><td class=\"t m0 x461 h6b y374a ff103 fs2e fc1 sc0 ls188 ws1b9\">\u2018Presentation of<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y374a ff104 fs2e fc1 sc0 ls18e ws1d7\">liabi<span class=\"_ _2\"></span>lities with cove<span class=\"_ _2\"></span>nants as current or no<span class=\"_ _2\"></span>n-current<span class=\"_ _2\"></span>. The </td><td class=\"t m0 x463 h69 y374b ff104 fs2e fc1 sc0 ls194 ws1c3\">Group\u2019s classification of </td></tr><tr><td class=\"t m0 x461 h6b y374c ff103 fs2e fc1 sc0 ls185 ws1c1\">Financial<span class=\"_ _2\"></span> Statements\u2019 </td><td class=\"t m0 x462 h69 y374c ff104 fs2e fc1 sc0 ls183 ws1bb\">amendmen<span class=\"_ _0\"></span>t also re<span class=\"_ _0\"></span>quires addi<span class=\"_ _0\"></span>tional discl<span class=\"_ _0\"></span>osures for l<span class=\"_ _0\"></span>oan </td><td class=\"t m0 x463 h69 y374d ff104 fs2e fc1 sc0 ls193 ws1c7\">debt or related disclosures. </td></tr><tr><td></td><td class=\"t m0 x462 h69 y374e ff104 fs2e fc1 sc0 ls184 ws1ba\">arrangement<span class=\"_ _2\"></span>s disclosed as non-current<span class=\"_ _2\"></span> where the loans </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y374f ff104 fs2e fc1 sc0 ls186 ws1d3\">are subject to compliance with covenants within 12 </td><td></td></tr><tr><td></td><td class=\"t m0 x462 h69 y3750 ff104 fs2e fc1 sc0 ls18d ws1cb\">months after the <span class=\"ls184 ws1ba\">reporting date.</span><span class=\"ls184 ws1ba\"> </span></td><td></td></tr><tr><td class=\"t m0 x461 h6b y3751 ff103 fs2e fc1 sc0 ls183 ws0\">Amendments <span class=\"_ _0\"></span>to IFRS 16<span class=\"_ _0\"></span> </td><td class=\"t m0 x462 h69 y3751 ff104 fs2e fc1 sc0 ls1a8 ws0\">The amendments outl<span class=\"_ _0\"></span>ine how a seller-lessee should account </td><td class=\"t m0 x463 h69 y3751 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3752 ff103 fs2e fc1 sc0 ls189 ws1c4\">\u2018Leases\u2019 </td><td class=\"t m0 x462 h69 y3753 ff104 fs2e fc1 sc0 ls1a8 ws1b9\">for a sale and leaseback after the date of the transaction. </td><td class=\"t m0 x463 h69 y3753 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td></td><td></td><td class=\"t m0 x463 h69 y3754 ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y3755 ff103 fs2e fc1 sc0 ls183 ws1bc\">Amendments t<span class=\"_ _0\"></span>o IAS 7 </td><td class=\"t m0 x462 h69 y3755 ff104 fs2e fc1 sc0 ls183 ws1b9\">The amend<span class=\"_ _0\"></span>ments enhance th<span class=\"_ _0\"></span>e disclosure re<span class=\"_ _0\"></span>quirements<span class=\"_ _0\"></span> </td><td class=\"t m0 x463 h69 y3756 ff104 fs2e fc1 sc0 ls183 ws1bb\">No mater<span class=\"_ _0\"></span>ial changes <span class=\"_ _0\"></span>to </td></tr><tr><td class=\"t m0 x461 h6b y3757 ff103 fs2e fc1 sc0 ls186 ws1d6\">\u2018Statement of Ca<span class=\"_ _2\"></span>sh Flows\u2019 </td><td class=\"t m0 x462 h69 y3757 ff104 fs2e fc1 sc0 ls18e ws1d7\">for suppli<span class=\"_ _2\"></span>er financing<span class=\"_ _2\"></span> arrangement<span class=\"_ _2\"></span>s and their effect<span class=\"_ _2\"></span>s </td><td class=\"t m0 x463 h69 y3758 ff104 fs2e fc1 sc0 ls183 ws1bb\">the Grou<span class=\"_ _0\"></span>p\u2019s financi<span class=\"_ _0\"></span>al </td></tr><tr><td class=\"t m0 x461 h6b y3759 ff103 fs2e fc1 sc0 ls18a ws1ba\">and IFRS<span class=\"_ _0\"></span> 7 \u2018Fina<span class=\"_ _0\"></span>ncial </td><td class=\"t m0 x462 h69 y3759 ff104 fs2e fc1 sc0 ls18d ws1d8\">on a company\u2019s liabilities, c<span class=\"_ _0\"></span>ash flows and ex<span class=\"_ _0\"></span>posures to </td><td class=\"t m0 x463 h69 y375a ff104 fs2e fc1 sc0 ls18a ws1bc\">position<span class=\"_ _0\"></span> or perform<span class=\"_ _0\"></span>ance. </td></tr><tr><td class=\"t m0 x461 h6b y375b ff103 fs2e fc1 sc0 ls189 ws1c5\">Instruments: Disclosures\u2019 </td><td class=\"t m0 x462 h69 y375c ff104 fs2e fc1 sc0 ls186 ws1d3\">liquidity risk. </td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-646": {
   "value": "Accounting standards effective in future periods The Direc<span class=\"_ _0\"></span>tors have cons<span class=\"_ _0\"></span>idered th<span class=\"_ _0\"></span>e impact on th<span class=\"_ _0\"></span>e Group of new an<span class=\"_ _0\"></span>d revise<span class=\"_ _0\"></span>d accountin<span class=\"_ _0\"></span>g standards<span class=\"_ _0\"></span>, interpr<span class=\"_ _0\"></span>etations<span class=\"_ _0\"></span> or amendment<span class=\"_ _2\"></span>s that are not yet <span class=\"_ _2\"></span>effective and do not<span class=\"_ _2\"></span> expect them to have <span class=\"_ _2\"></span>a significant impact o<span class=\"_ _2\"></span>n the Group\u2019s results and Consolidat<span class=\"_ _2\"></span>ed Statement of Fi<span class=\"_ _2\"></span>nancial Position. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-554": {
   "value": "<div class=\"t m7 h78 ff106 fs34 fc1 sc0 ls1a3 ws0 gse2\">ITV Studios  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls192 ws1ba gse3\">ITV Studios is a scaled and global creator, owner and distributo<span class=\"ls198 ws1bb\">r of high-quality TV co<span class=\"_ _2\"></span>ntent. <span class=\"ls194 ws0\">It operates in 13 countries, </span></span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls192 ws1ba gse4\">across more than 60 labels, and has a global distribution network. It is diversified by genre, geography and customer in </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls194 ws0 gse5\">the key creative markets around the world. <span class=\"_ _2\"></span>ITV Studios is the largest producer in the UK, one o<span class=\"_ _2\"></span>f the largest unscripted </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls194 ws0 gse6\">producers in the US and one of the top th<span class=\"_ _2\"></span>ree producers in the majority of the international market<span class=\"_ _2\"></span>s in which it operates. </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls193 ws1c7 gse7\">ITV Studios has established rel<span class=\"_ _0\"></span>ationships with key content buye<span class=\"ls194 ws0\">rs and leading creative talent in those markets, and with </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls194 ws0 gse8\">a combined content library of over 95,000 hour<span class=\"_ _2\"></span>s, it is also one of th<span class=\"ws1c3\">e pre-eminent global distributors.  </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gse9\">ITV Studios UK produ<span class=\"_ _2\"></span>ces a diverse range <span class=\"_ _2\"></span>of new and established <span class=\"_ _2\"></span>scripted and unscripted<span class=\"_ _2\"></span> titles for global st<span class=\"_ _2\"></span>reaming </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls18a ws1bc gsea\">platfor<span class=\"_ _0\"></span>ms and FTA br<span class=\"_ _0\"></span>oadcaste<span class=\"_ _0\"></span>rs.  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gseb\">ITV Studios US pro<span class=\"_ _0\"></span>vides script<span class=\"_ _0\"></span>ed and unscri<span class=\"_ _0\"></span>pted conten<span class=\"_ _0\"></span>t to all the majo<span class=\"_ _0\"></span>r networks an<span class=\"_ _0\"></span>d cable channels in<span class=\"_ _0\"></span> the US, </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1c1 gsec\">along with every major str<span class=\"_ _2\"></span>eaming platform.  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls188 ws1c9 gsed\">ITV Studios In<span class=\"_ _0\"></span>ternational<span class=\"_ _0\"></span> produces o<span class=\"_ _0\"></span>riginal sc<span class=\"_ _0\"></span>ripted and un<span class=\"_ _0\"></span>scripted conten<span class=\"_ _0\"></span>t across <span class=\"_ _0\"></span>our non-UK an<span class=\"_ _0\"></span>d non-US </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls187 ws1c5 gsee\">production bases.  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls185 ws0 gsef\">Global Partne<span class=\"_ _2\"></span>rships moneti<span class=\"_ _2\"></span>ses our portfo<span class=\"_ _2\"></span>lio of some of the <span class=\"_ _c\"></span><span class=\"ls187 ws1c6\">w<span class=\"_ _0\"></span>orld\u2019s most successful unsc<span class=\"_ _0\"></span>ripted formats, as well as </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls185 ws1c3 gsf0\">supporting t<span class=\"_ _2\"></span>he creation of new globa<span class=\"_ _2\"></span>l formats. It also maximise<span class=\"_ _2\"></span>s commercial opport<span class=\"_ _2\"></span>unities from its extensive </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls186 ws1c7 gsf1\">catalogue of 95,000 hours<span class=\"_ _2\"></span>, including through Zoo 55, it<span class=\"_ _2\"></span>s <span class=\"ls187 ws1c5\">digital content business, and invests in the funding of </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1bb gsf2\">scripted con<span class=\"_ _0\"></span>tent pro<span class=\"_ _0\"></span>duced by I<span class=\"_ _0\"></span>TV Studi<span class=\"_ _0\"></span>os and sele<span class=\"_ _0\"></span>ctive thi<span class=\"_ _0\"></span>rd partie<span class=\"_ _0\"></span>s. </div><div class=\"t m7 h78 ff106 fs34 fc1 sc0 ls1a2 ws1df gsf3\">Media &amp; Entertainment  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls198 ws1bb gsf4\">ITV is the largest <span class=\"_ _2\"></span>commercial broadcaste<span class=\"ls194 ws0\">r and streamer in the UK<span class=\"_ _2\"></span>, delivering unrivalled audience<span class=\"ls1aa ws1b9\"> scale and<span class=\"_ _0\"></span> reach.<span class=\"_ _0\"></span> </span></span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls194 ws0 gsf5\">Through M&amp;E, we make content available to viewer<span class=\"_ _2\"></span>s through ITVX, our free advertiser-funded streaming service, our </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls194 ws0 gsf6\">free-to-air linear TV channels and our third-party partners, e<span class=\"_ _2\"></span>nabling them to watch however and wherever they choose<span class=\"_ _2\"></span>. </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls188 ws1ca gsf7\">ITV offers advertis<span class=\"_ _0\"></span>ers a unique comb<span class=\"_ _0\"></span>ination of mass reac<span class=\"ls184 ws1c1\">h, targeted advertising, and commercial and cre<span class=\"_ _2\"></span>ative </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gsf8\">partnersh<span class=\"_ _0\"></span>ips, in a brand-s<span class=\"_ _0\"></span>afe enviro<span class=\"_ _0\"></span>nment acr<span class=\"_ _0\"></span>oss ITVX and our line<span class=\"_ _0\"></span>ar TV channels<span class=\"_ _0\"></span>. ITV also offers a<span class=\"_ _0\"></span>dvertisin<span class=\"_ _0\"></span>g around </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls188 ws1ca gsf9\">ITV\u2019s content on<span class=\"_ _0\"></span> YouTube, prov<span class=\"_ _0\"></span>iding increased sca<span class=\"_ _0\"></span>le and reach for a<span class=\"_ _0\"></span>dvertisers. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-552": {
   "value": "<div class=\"t m7 h78 ff106 fs34 fc1 sc0 ls1a3 ws212 gsfb\">Accounting policies </div><div class=\"t m5 h6b ff106 fs2e fc1 sc0 ls185 ws1c1 gsfc\">Revenue mea<span class=\"_ _2\"></span>surement and recognition </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gsfd\">The Group d<span class=\"_ _0\"></span>erives reven<span class=\"_ _0\"></span>ue from the tr<span class=\"_ _0\"></span>ansfer of goods<span class=\"_ _0\"></span> and servic<span class=\"_ _0\"></span>es. Revenue r<span class=\"_ _0\"></span>ecognition is<span class=\"_ _0\"></span> based on the deli<span class=\"_ _0\"></span>very of </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gsfe\">performance ob<span class=\"_ _2\"></span>ligations and an assessm<span class=\"_ _2\"></span>ent of when control i<span class=\"_ _2\"></span>s transferred to the<span class=\"_ _2\"></span> customer. Revenue <span class=\"_ _2\"></span>is recognised </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gsff\">either when<span class=\"_ _2\"></span> the performance obligatio<span class=\"_ _2\"></span>n in the contract ha<span class=\"_ _2\"></span>s been performed (<span class=\"_ _2\"></span>\u2018point in time\u2019 recogniti<span class=\"_ _2\"></span>on) or \u2018over time\u2019 </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gs100\">as contro<span class=\"_ _2\"></span>l of the performance ob<span class=\"_ _2\"></span>ligation is transferred <span class=\"_ _2\"></span>to the customer. </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls185 ws1c3 gs101\">Customer co<span class=\"_ _2\"></span>ntracts can have a wide vari<span class=\"_ _2\"></span>ety of performa<span class=\"ls184 ws1ba\">nce obli<span class=\"_ _2\"></span>gations, from producti<span class=\"_ _2\"></span>on contracts to form<span class=\"_ _2\"></span>at </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gs102\">licences and d<span class=\"_ _0\"></span>istributio<span class=\"_ _0\"></span>n activities<span class=\"_ _0\"></span>. For these con<span class=\"_ _0\"></span>tracts, eac<span class=\"_ _0\"></span>h performanc<span class=\"_ _0\"></span>e obligati<span class=\"_ _0\"></span>on is identif<span class=\"_ _0\"></span>ied and evalua<span class=\"_ _0\"></span>ted. </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gs103\">Under IFRS 15<span class=\"_ _0\"></span> the Group ne<span class=\"_ _0\"></span>eds to evaluate i<span class=\"_ _0\"></span>f a format or licenc<span class=\"_ _0\"></span>e represen<span class=\"_ _0\"></span>ts a right to access<span class=\"_ _0\"></span> the conten<span class=\"_ _0\"></span>t (revenue </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gs104\">recognised<span class=\"_ _2\"></span> over time) or repre<span class=\"_ _2\"></span>sents a right to use the <span class=\"_ _2\"></span>content (revenue re<span class=\"_ _2\"></span>cognised at a poi<span class=\"_ _2\"></span>nt in time). The Gro<span class=\"_ _2\"></span>up has </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gs105\">determined that mo<span class=\"_ _2\"></span>st format and li<span class=\"_ _2\"></span>cence revenues are<span class=\"_ _2\"></span> satisfied at a poi<span class=\"_ _2\"></span>nt in time due to t<span class=\"_ _2\"></span>here being limited ongoi<span class=\"_ _2\"></span>ng </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gs106\">involvem<span class=\"_ _0\"></span>ent in the us<span class=\"_ _0\"></span>e of the lice<span class=\"_ _0\"></span>nce following its transf<span class=\"_ _0\"></span>er to the cus<span class=\"_ _0\"></span>tomer. </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls185 ws0 gs107\">The transa<span class=\"_ _2\"></span>ction price, being t<span class=\"_ _2\"></span>he amount to whi<span class=\"_ _2\"></span>ch the Grou<span class=\"ls184 ws1ba\">p<span class=\"_ _2\"></span> expects to be enti<span class=\"_ _2\"></span>tled and has rights to<span class=\"_ _2\"></span> under the </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gs108\">contract,<span class=\"_ _0\"></span> is allocated<span class=\"_ _0\"></span> to the identifie<span class=\"_ _0\"></span>d performanc<span class=\"_ _0\"></span>e obligat<span class=\"_ _0\"></span>ions. The transac<span class=\"_ _0\"></span>tion pric<span class=\"_ _0\"></span>e will also include an es<span class=\"_ _0\"></span>timate of </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1c1 gs109\">any variable<span class=\"_ _2\"></span> consideration where the Group\u2019s performa<span class=\"_ _2\"></span>nce ma<span class=\"ls188 ws1c9\">y re<span class=\"_ _0\"></span>sult in add<span class=\"_ _0\"></span>itional rev<span class=\"_ _0\"></span>enues. Variab<span class=\"_ _0\"></span>le considerat<span class=\"_ _0\"></span>ion </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls183 ws1b9 gs10a\">is estimat<span class=\"_ _0\"></span>ed based on<span class=\"_ _0\"></span> the achievem<span class=\"_ _0\"></span>ent of agree<span class=\"_ _0\"></span>d targets, such as au<span class=\"_ _0\"></span>dience targe<span class=\"_ _0\"></span>ts. Variable<span class=\"_ _0\"></span> consideratio<span class=\"_ _0\"></span>n is </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls185 ws0 gs10b\">recogni<span class=\"_ _2\"></span>sed only to the<span class=\"_ _2\"></span> extent that it is <span class=\"_ _2\"></span>highly probable t<span class=\"_ _2\"></span>h<span class=\"ls18a\">at a sign<span class=\"_ _0\"></span>ificant <span class=\"_ _0\"></span>reversal<span class=\"_ _0\"></span> of reven<span class=\"_ _0\"></span>ue reco<span class=\"_ _0\"></span>gnised w<span class=\"_ _0\"></span>ill not <span class=\"_ _0\"></span>occur </span></div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gs10c\">when the unce<span class=\"_ _2\"></span>rtainty associated wit<span class=\"_ _2\"></span>h the variable co<span class=\"_ _2\"></span>nsideration is subsequent<span class=\"_ _2\"></span>ly resolved.  </div><div class=\"t m5 h69 ff108 fs2e fc1 sc0 ls184 ws1ba gs10d\">Revenue is <span class=\"_ _2\"></span>stated exclusive <span class=\"_ _2\"></span>of VAT and equiva<span class=\"_ _2\"></span>lent sales taxes. </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls1a8 ws0 gs10f\">Complexity in advert<span class=\"_ _0\"></span>ising revenue measurement an<span class=\"_ _0\"></span>d recognition is driven <span class=\"_ _0\"></span>by a combination of automa<span class=\"_ _0\"></span>ted and manual </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls1a8 ws1b9 gs110\">processes involved in measuring the value delivered to the cust<span class=\"ls1ab ws1d3\">omer and therefo<span class=\"_ _2\"></span>re the value o<span class=\"_ _2\"></span>f variable consi<span class=\"_ _2\"></span>deration du<span class=\"_ _2\"></span>e.  </span></div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls186 ws1d3 gs111\">In assessing the transaction price, an<span class=\"ls18d ws1d8\">y non-cash consideration received from <span class=\"_ _0\"></span>a customer <span class=\"_ _0\"></span>is included. Non-cash </span></div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls18b ws1cc gs112\">conside<span class=\"_ _0\"></span>ration<span class=\"_ _0\"></span> is measur<span class=\"_ _0\"></span>ed at fair<span class=\"_ _0\"></span> value. It t<span class=\"_ _0\"></span>akes int<span class=\"_ _0\"></span>o account<span class=\"_ _0\"></span> the value<span class=\"_ _0\"></span> of what the G<span class=\"_ _0\"></span>roup is<span class=\"_ _0\"></span> receivin<span class=\"_ _0\"></span>g rathe<span class=\"_ _0\"></span>r than the </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls184 ws1ba gs113\">value of <span class=\"_ _2\"></span>what the Group is giv<span class=\"_ _2\"></span>ing up. </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls198 ws1bb gs114\">Complex one-off contra<span class=\"_ _2\"></span>cts in all classes of reve<span class=\"_ _2\"></span>nue are asse<span class=\"ls192 ws1ba\">ssed individually and judgement is exercised in identifying </span></div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls194 ws0 gs115\">performance obligations and allo<span class=\"_ _2\"></span>cating price to them. Timing of revenue recognitio<span class=\"_ _2\"></span>n is another area of judgement </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls198 ws1bb gs116\">particularly in resp<span class=\"_ _2\"></span>ect of contracts in the ITV <span class=\"_ _2\"></span>Studios division to a<span class=\"_ _2\"></span>ssess whether revenue should<span class=\"_ _2\"></span> be recognised at a point </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls192 ws1ba gs117\">in time or over time.  </div><div class=\"t m0 h69 ff10b fs2e fc1 sc0 ls184 ws1c1 gs118\">Revenue recogniti<span class=\"_ _2\"></span>on criteria for the key classes of revenu<span class=\"_ _2\"></span>e are as follows: </div><div class=\"gs119\"><table class=\"s w204 ha1\" id=\"_b4f7b737-c55a-48c5-80aa-cebf17abd8e9\"><tr><td class=\"c n x1c6 y375d w205 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Segment<span class=\"_ _374\"> </span></div></td><td class=\"c n x464 y375d w206 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Major classes of revenue and revenue re<span class=\"_ _0\"></span>cognition policy<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x465 y375d w207 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Payment terms<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x461 h6b y375e ff10a fs2e fc1 sc0 ls188 ws1bb\">ITV Studios<span class=\"_ _0\"></span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y375f ff10b fs2e fc1 sc0 ls183 ws1c0\">Programme </td><td class=\"c n x466 y3760 w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3760 w209 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls18a ws1bc\">Revenue g<span class=\"_ _0\"></span>enerate<span class=\"_ _0\"></span>d from the pr<span class=\"_ _0\"></span>ogrammes<span class=\"_ _0\"></span> produced fo<span class=\"_ _0\"></span>r broadcas<span class=\"_ _0\"></span>ters<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3761 w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3761 w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3762 ff10b fs2e fc1 sc0 ls186 ws1bf\">production </td><td class=\"t m0 x46a h69 y3763 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">and streami<span class=\"_ _2\"></span>ng platforms in t<span class=\"_ _2\"></span>he UK, US and inter<span class=\"_ _2\"></span>nationally is </td><td class=\"t m0 x46b h69 y3764 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3765 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">recognised<span class=\"_ _2\"></span> at the point of de<span class=\"_ _2\"></span>livery of an episode<span class=\"_ _2\"></span> and acceptance by </td><td class=\"t m0 x46b h69 y3766 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3767 ff10b fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">the customer<span class=\"_ _2\"></span>. Revenue from producer for hire contra<span class=\"_ _2\"></span>cts, where in an </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3768 ff10b fs2e fc1 sc0 ls196 ws1d9\" colspan=\"2\">event<span class=\"_ _2\"></span> of cancellat<span class=\"_ _2\"></span>ion, cost i<span class=\"_ _2\"></span>s recovered p<span class=\"_ _2\"></span>lus a margin, i<span class=\"_ _2\"></span>s recognised<span class=\"_ _2\"></span> </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3769 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">over time, <span class=\"_ _2\"></span>over the term of the contr<span class=\"_ _2\"></span>act </td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y376a ff10b fs2e fc1 sc0 ls188 ws1c9\">Format licences<span class=\"_ _0\"></span> </td><td class=\"c n x466 y376b w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y376b w20c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls184 ws1c1\">A licence is granted for<span class=\"_ _2\"></span> the exploitation of a format in a stated<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y376b w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y376b w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y376c ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">territory, media and p<span class=\"_ _2\"></span>eriod. Licence revenue is<span class=\"_ _2\"></span> recognised when the </td><td class=\"t m0 x46b h69 y376c ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y376d ff10b fs2e fc1 sc0 ls18e ws1bb\" colspan=\"2\">licen<span class=\"_ _2\"></span>ce period has<span class=\"_ _2\"></span> commenced (<span class=\"_ _2\"></span>point in ti<span class=\"_ _2\"></span>me) </td><td class=\"t m0 x46b h69 y376e ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td class=\"t m0 x461 h69 y376f ff10b fs2e fc1 sc0 ls183 ws1c0\">Programme </td><td class=\"c n x466 y3770 w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3770 w20d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls184 ws1ba\">A licence i<span class=\"_ _2\"></span>s granted for the tra<span class=\"_ _2\"></span>nsmission of a pr<span class=\"_ _2\"></span>ogramme in a stated<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3771 w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3771 w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3772 ff10b fs2e fc1 sc0 ls186 ws1bf\">distribution </td><td class=\"t m0 x46a h69 y3773 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">territory, media and p<span class=\"_ _2\"></span>eriod and revenue is re<span class=\"_ _2\"></span>cognised at the point </td><td class=\"t m0 x46b h69 y3774 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td class=\"t m0 x461 h69 y3775 ff10b fs2e fc1 sc0 ls184 ws1cc\">rights </td><td class=\"t m0 x46a h69 y3776 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">when the con<span class=\"_ _0\"></span>tract is sign<span class=\"_ _0\"></span>ed, the cont<span class=\"_ _0\"></span>ent is avail<span class=\"_ _0\"></span>able for dow<span class=\"_ _0\"></span>nload </td><td class=\"t m0 x46b h69 y3777 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3778 ff10b fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">and the licence pe<span class=\"_ _2\"></span>riod has started (point in time) </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3779 w205 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Segment<span class=\"_ _374\"> </span></div></td><td class=\"c n x46c y3779 w20e h9d\" colspan=\"2\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Major clas<span class=\"_ _0\"></span>ses of revenue and revenue re<span class=\"_ _0\"></span>cognition policy<span class=\"_ _374\"> </span></div></td><td class=\"c n x46d y3779 w207 h9d\" colspan=\"2\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Payment terms<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h6b y377a ff10a fs2e fc1 sc0 ls189 ws1c6\">Media &amp; Entertainment </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y377b ff10b fs2e fc1 sc0 ls18b ws1ba\">Total a<span class=\"_ _0\"></span>dvertis<span class=\"_ _0\"></span>ing </td><td class=\"c n x466 y377c w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y377c w20f h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Net adve<span class=\"_ _0\"></span>rtisin<span class=\"_ _0\"></span>g reven<span class=\"_ _0\"></span>ue is gener<span class=\"_ _0\"></span>ated fr<span class=\"_ _0\"></span>om sellin<span class=\"_ _0\"></span>g spot air<span class=\"_ _0\"></span>time on<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y377d w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y377d w210 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Receiv<span class=\"_ _0\"></span>ed in the<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y377e ff10b fs2e fc1 sc0 ls183 ws1c0\">revenue </td><td class=\"t m0 x46a h69 y377f ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">linear TV a<span class=\"_ _2\"></span>nd is recognised at the <span class=\"_ _2\"></span>point of transmissio<span class=\"_ _2\"></span>n </td><td class=\"t m0 x46b h69 y3780 ff10b fs2e fc1 sc0 ls18d ws1cb\" colspan=\"2\">month after </td></tr><tr><td></td><td class=\"c n x466 y3781 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3781 w211 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls185 ws0\">Online ad<span class=\"_ _2\"></span>vertising revenu<span class=\"_ _2\"></span>e from video <span class=\"_ _2\"></span>on demand is gener<span class=\"_ _2\"></span>ated from</div></td><td class=\"t m0 x46b h69 y3782 ff10b fs2e fc1 sc0 ls186 ws1bf\" colspan=\"2\">transmission </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3783 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">sellin<span class=\"_ _0\"></span>g advertis<span class=\"_ _0\"></span>ing on I<span class=\"_ _0\"></span>TVX and is r<span class=\"_ _0\"></span>ecognis<span class=\"_ _0\"></span>ed at the<span class=\"_ _0\"></span> point of del<span class=\"_ _0\"></span>ivery </td><td class=\"c n x468 y3784 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3784 w210 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Receiv<span class=\"_ _0\"></span>ed in the<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x466 y3785 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3785 w212 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls185 ws1c3\">Revenue from the spo<span class=\"_ _2\"></span>nsorship of programme<span class=\"_ _2\"></span>s across ITV linear<span class=\"_ _374\"> </span></div></td><td class=\"t m0 x46b h69 y3786 ff10b fs2e fc1 sc0 ls18d ws1cb\" colspan=\"2\">month after </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3787 ff10b fs2e fc1 sc0 ls185 ws0\" colspan=\"2\">channels and<span class=\"_ _2\"></span> online i<span class=\"_ _2\"></span>s recognised ov<span class=\"_ _2\"></span>er the period of t<span class=\"_ _2\"></span>ransmission </td><td class=\"t m0 x46b h69 y3788 ff10b fs2e fc1 sc0 ls186 ws1d3\" colspan=\"2\">campaign is delivered </td></tr><tr><td></td><td></td><td></td><td class=\"c n x468 y3789 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3789 w213 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls199 ws1bf\">Receiv<span class=\"_ _0\"></span>ed pri<span class=\"_ _0\"></span>or to<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378a ff10b fs2e fc1 sc0 ls186 ws1bf\" colspan=\"2\">transmission </td></tr><tr><td class=\"t m0 x461 h69 y378b ff10b fs2e fc1 sc0 ls187 ws1be\">Subscriptions </td><td class=\"c n x466 y378c w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y378c w214 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Revenu<span class=\"_ _0\"></span>e from su<span class=\"_ _0\"></span>bscript<span class=\"_ _0\"></span>ion serv<span class=\"_ _0\"></span>ices is rec<span class=\"_ _0\"></span>ognised<span class=\"_ _0\"></span> over the<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y378c w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y378c w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y378d ff10b fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">subscription period </td><td class=\"t m0 x46b h69 y378d ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378e ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span>or </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378f ff10b fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">subscription period </td></tr><tr><td class=\"t m0 x461 h69 y3790 ff10b fs2e fc1 sc0 ls188 ws1c2\">SDN </td><td class=\"c n x466 y3791 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3791 w215 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1ba\">Revenue is gen<span class=\"_ _2\"></span>erated from the car<span class=\"_ _2\"></span>riage fee or capaci<span class=\"_ _2\"></span>ty of the digital<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3791 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3791 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3792 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">multiplex and is recog<span class=\"_ _2\"></span>nised over the term of the <span class=\"_ _2\"></span>contract </td><td class=\"t m0 x46b h69 y3792 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y3793 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td class=\"t m0 x461 h69 y3794 ff10b fs2e fc1 sc0 ls185 ws0\">Partnership<span class=\"_ _2\"></span>s and </td><td class=\"c n x466 y3795 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3795 w216 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18a ws1bc\">Revenue f<span class=\"_ _0\"></span>rom platf<span class=\"_ _0\"></span>orms such as Sky<span class=\"_ _0\"></span> and Virgi<span class=\"_ _0\"></span>n Media O2, an<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3796 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3796 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3797 ff10b fs2e fc1 sc0 ls184 ws1c1\">other revenue </td><td class=\"t m0 x46a h69 y3798 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">third-<span class=\"_ _0\"></span>party com<span class=\"_ _0\"></span>mission<span class=\"_ _0\"></span>s. Reven<span class=\"_ _0\"></span>ue rela<span class=\"_ _0\"></span>ted to per<span class=\"_ _0\"></span>formanc<span class=\"_ _0\"></span>e </td><td class=\"t m0 x46b h69 y3799 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y379a ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">obligations deli<span class=\"_ _2\"></span>vered over time (e.g<span class=\"_ _2\"></span>. provision of HD<span class=\"_ _2\"></span> and SD channels </td><td class=\"t m0 x46b h69 y379b ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y379c ff10b fs2e fc1 sc0 ls185 ws0\" colspan=\"2\">and updated<span class=\"_ _2\"></span> library conte<span class=\"_ _2\"></span>nt) are recog<span class=\"_ _2\"></span>nised over the ter<span class=\"_ _2\"></span>m of the </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y379d ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">contract w<span class=\"_ _2\"></span>hile revenues related<span class=\"_ _2\"></span> to one-time provisio<span class=\"_ _2\"></span>n of content </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y379e ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">are recogni<span class=\"_ _2\"></span>sed on deliver<span class=\"_ _2\"></span>y of the content (poi<span class=\"_ _2\"></span>nt in time) </td><td></td><td></td></tr><tr><td></td><td class=\"c n x466 y379f w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y379f w217 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1ba\">Interactive re<span class=\"_ _2\"></span>venue is earned fr<span class=\"_ _2\"></span>om entries to co<span class=\"_ _2\"></span>mpetitions and is<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y37a0 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y37a0 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a1 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">recognis<span class=\"_ _0\"></span>ed as the ev<span class=\"_ _0\"></span>ent occurs (p<span class=\"_ _0\"></span>oint in tim<span class=\"_ _0\"></span>e) </td><td class=\"t m0 x46b h69 y37a2 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">within tw<span class=\"_ _0\"></span>o months </td></tr><tr><td></td><td class=\"c n x466 y37a3 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y37a3 w218 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Minorities<span class=\"_ _0\"></span> revenues is th<span class=\"_ _0\"></span>e revenue r<span class=\"_ _0\"></span>eceived from Cha<span class=\"_ _0\"></span>nnel 3 licencees</div></td><td class=\"t m0 x46b h69 y37a4 ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">of the competi<span class=\"_ _2\"></span>tion </td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a5 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">that are not<span class=\"_ _2\"></span> part of the IT<span class=\"_ _2\"></span>V Group. The perfor<span class=\"_ _2\"></span>mance obligations ar<span class=\"_ _2\"></span>e </td><td class=\"t m0 x46b h69 y37a6 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">being aired </td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a7 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">delivered as programmi<span class=\"_ _2\"></span>ng is delivered to the <span class=\"_ _2\"></span>licensee and revenue is </td><td class=\"c n x468 y37a8 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y37a8 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a9 ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">recogni<span class=\"_ _2\"></span>sed over the term of the contr<span class=\"_ _2\"></span>act (over time) </td><td></td><td class=\"t m0 x46b h69 y37aa ff10b fs2e fc1 sc0 ls18b ws1cc\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"c n x466 y37ab w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y37ab w219 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1c1\">Other categories of reve<span class=\"_ _2\"></span>nues within \u2018Partnership<span class=\"_ _2\"></span>s and other revenue\u2019<span class=\"_ _374\"> </span></div></td><td></td><td class=\"t m0 x46b h69 y37ac ff10b fs2e fc1 sc0 ls18b ws1ba\">the con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td class=\"t m0 x46a h69 y37ad ff10b fs2e fc1 sc0 ls18a ws1bc\">are indiv<span class=\"_ _0\"></span>idually imm<span class=\"_ _0\"></span>aterial  </td><td></td><td></td></tr></table></div><div class=\"t m7 h78 ff11c fs34 fc1 sc0 ls1a3 ws212 gs17d\">Accounting policies </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls184 ws1ba gs17e\">Exceptional it<span class=\"_ _2\"></span>ems as described above ar<span class=\"_ _2\"></span>e highlighted on<span class=\"_ _2\"></span> th<span class=\"ls185 ws1c3\">e face of the Consolidated Incom<span class=\"_ _2\"></span>e Statement. See the<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls184 ws1ba gs17f\">Operating and<span class=\"_ _2\"></span> Financial Performance Revi<span class=\"_ _2\"></span>ew on pages 16 to 3<span class=\"_ _2\"></span>0 for the detailed <span class=\"_ _2\"></span>explanation of the Group\u2019<span class=\"_ _2\"></span>s use of </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls184 ws1c1 gs180\">adjusted perform<span class=\"_ _2\"></span>ance measures. Gains or losses on disposa<span class=\"_ _2\"></span>l<span class=\"ws1ba\"> of non-core assets are <span class=\"_ _2\"></span>also considered e<span class=\"_ _2\"></span>xceptional due </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls184 ws1ba gs181\">to their nat<span class=\"_ _2\"></span>ure and impact on the Gr<span class=\"_ _2\"></span>oup\u2019s underlying <span class=\"_ _2\"></span>quality of earnings. </div><div class=\"t m7 h78 ff126 fs34 fc1 sc0 ls1a3 ws212 gs1a9\">Accounting policies </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls185 ws0 gs1aa\">The tax cha<span class=\"_ _2\"></span>rge for the year<span class=\"_ _2\"></span> is recogni<span class=\"_ _2\"></span>sed in the Consol<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">idated Income State<span class=\"_ _2\"></span>ment, the Consolidated Stat<span class=\"_ _2\"></span>ement of </span></div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1ab\">Comprehensiv<span class=\"_ _2\"></span>e Income and directly i<span class=\"_ _2\"></span>n equity, accordi<span class=\"_ _2\"></span>ng to the accounting t<span class=\"_ _2\"></span>reatment of the relat<span class=\"_ _2\"></span>ed transactions. </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls188 ws1c9 gs1ac\">The tax ch<span class=\"_ _0\"></span>arge comprises <span class=\"_ _0\"></span>both curren<span class=\"_ _0\"></span>t and defer<span class=\"_ _0\"></span>red tax. The<span class=\"_ _0\"></span> calculation <span class=\"_ _0\"></span>of the Group<span class=\"_ _0\"></span>\u2019s tax charge<span class=\"_ _0\"></span> involves </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls183 ws1b9 gs1ad\">estimation<span class=\"_ _0\"></span> and judgem<span class=\"_ _0\"></span>ent in resp<span class=\"_ _0\"></span>ect of certain items<span class=\"_ _0\"></span> whose tax tr<span class=\"_ _0\"></span>eatment cann<span class=\"_ _0\"></span>ot be fully determ<span class=\"_ _0\"></span>ined until a </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1ae\">resolutio<span class=\"_ _2\"></span>n has been reached<span class=\"_ _2\"></span> by the relevant tax <span class=\"_ _2\"></span>authority.  </div><div class=\"t m5 h6b ff126 fs2e fc1 sc0 ls184 ws1d3 gs1af\">Current tax </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18a ws1bc gs1b0\">Current<span class=\"_ _0\"></span> tax is the ex<span class=\"_ _0\"></span>pected tax<span class=\"_ _0\"></span> payable or<span class=\"_ _0\"></span> receiva<span class=\"_ _0\"></span>ble on the ta<span class=\"_ _0\"></span>xable inco<span class=\"_ _0\"></span>me or loss for the<span class=\"_ _0\"></span> year and any<span class=\"_ _0\"></span> adjustmen<span class=\"_ _0\"></span>t </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1b1\">in respect o<span class=\"_ _2\"></span>f previous years.  </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18a ws1bc gs1b2\">The Group<span class=\"_ _0\"></span> recognis<span class=\"_ _0\"></span>es liabil<span class=\"_ _0\"></span>ities for an<span class=\"_ _0\"></span>ticipated<span class=\"_ _0\"></span> tax issues bas<span class=\"_ _0\"></span>ed on estima<span class=\"_ _0\"></span>tes and ju<span class=\"_ _0\"></span>dgemen<span class=\"_ _0\"></span>t of the addi<span class=\"_ _0\"></span>tional tax<span class=\"_ _0\"></span>es </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls185 ws0 gs1b3\">that are <span class=\"_ _2\"></span>likely to become d<span class=\"_ _2\"></span>ue. Amounts are a<span class=\"_ _2\"></span>ccrued based on <span class=\"_ _2\"></span>management\u2019s int<span class=\"_ _2\"></span>erpretation of spe<span class=\"_ _2\"></span>cific tax la<span class=\"_ _2\"></span>w and </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1b4\">the like<span class=\"_ _2\"></span>lihood of settlement. Where the<span class=\"_ _2\"></span> final tax outcome o<span class=\"_ _2\"></span>f these matters is diffe<span class=\"_ _2\"></span>rent from the amounts t<span class=\"_ _2\"></span>hat were </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1b5\">initially re<span class=\"_ _2\"></span>corded, such differences <span class=\"_ _2\"></span>will impact the current<span class=\"_ _2\"></span> ta<span class=\"ws1c1\">x and deferred tax provisio<span class=\"_ _2\"></span>ns in the period in which such </span></div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18b ws1cc gs1b6\">determ<span class=\"_ _0\"></span>ination<span class=\"_ _0\"></span> is made.<span class=\"_ _0\"></span>  </div><div class=\"t m5 h6b ff126 fs2e fc1 sc0 ls186 ws1d6 gs1b7\">Deferred tax  </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls185 ws0 gs1b8\">Deferred t<span class=\"_ _2\"></span>ax arises due to <span class=\"_ _2\"></span>certain temporary<span class=\"_ _2\"></span> differences bet<span class=\"_ _2\"></span>ween the carryi<span class=\"_ _2\"></span>ng amounts of a<span class=\"_ _2\"></span>ssets and liabilitie<span class=\"_ _2\"></span>s for </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls183 ws1b9 gs1b9\">financial rep<span class=\"_ _0\"></span>orting purpos<span class=\"_ _0\"></span>es and thos<span class=\"_ _0\"></span>e for taxation<span class=\"_ _0\"></span> purposes.  </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1ba\">The follo<span class=\"_ _2\"></span>wing temporary differe<span class=\"_ _2\"></span>nces are not provide<span class=\"_ _2\"></span>d for: </div><div class=\"t m5 h69 ff129 fs2e fc1 sc0 ls187 ws1be gs1bb\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls186 ws1c7\">The initial recognition of goodwill </span></div><div class=\"t m5 h69 ff129 fs2e fc1 sc0 ls187 ws1be gs1bc\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls183 ws1b9\">Th<span class=\"_ _0\"></span>e initial reco<span class=\"_ _0\"></span>gnition of ass<span class=\"_ _0\"></span>ets or liabilit<span class=\"_ _0\"></span>ies that affec<span class=\"_ _0\"></span>t neither accou<span class=\"_ _0\"></span>nting nor tax<span class=\"_ _0\"></span>able profit<span class=\"_ _0\"></span> other than in a </span></div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18a ws0 gs1bd\">business<span class=\"_ _0\"></span> combin<span class=\"_ _0\"></span>ation  </div><div class=\"t m5 h69 ff129 fs2e fc1 sc0 ls187 ws1be gs1be\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls184 ws1ba\">Differences relating to inve<span class=\"_ _2\"></span>stments in sub<span class=\"_ _2\"></span>sidiaries to the ext<span class=\"_ _2\"></span>ent that they wi<span class=\"_ _2\"></span>ll probably not reverse in t<span class=\"_ _2\"></span>he </span></div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1c1 gs1bf\">foreseeable futur<span class=\"_ _2\"></span>e </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18a ws1bc gs1c0\">The amoun<span class=\"_ _0\"></span>t of deferr<span class=\"_ _0\"></span>ed tax prov<span class=\"_ _0\"></span>ided is bas<span class=\"_ _0\"></span>ed on the exp<span class=\"_ _0\"></span>ected manne<span class=\"_ _0\"></span>r of realis<span class=\"_ _0\"></span>ation or s<span class=\"_ _0\"></span>ettlemen<span class=\"_ _0\"></span>t of the carr<span class=\"_ _0\"></span>ying </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1c1 gs1c1\">amount of assets and liabi<span class=\"_ _2\"></span>lities. Deferred tax is calculated<span class=\"_ _2\"></span><span class=\"ws1ba\"> using tax rates that<span class=\"_ _2\"></span> are enacted or substa<span class=\"_ _2\"></span>ntively enacted </span></div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1c2\">at the bala<span class=\"_ _2\"></span>nce sheet date.  </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1c3\">A deferred tax<span class=\"_ _2\"></span> asset is recognis<span class=\"_ _2\"></span>ed only to the extent th<span class=\"_ _2\"></span>at it is probable t<span class=\"_ _2\"></span>hat sufficie<span class=\"_ _2\"></span>nt taxable profit <span class=\"_ _2\"></span>will be available </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1c4\">to utilise <span class=\"_ _2\"></span>the temporary difference<span class=\"_ _2\"></span>. Recognition of deferr<span class=\"_ _2\"></span>ed tax assets, therefo<span class=\"_ _2\"></span>re, involves judge<span class=\"_ _2\"></span>ment regarding the </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1c1 gs1c5\">timing and leve<span class=\"_ _2\"></span>l of future taxable income.  </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls184 ws1ba gs1c6\">Deferred tax<span class=\"_ _2\"></span> assets and liabi<span class=\"_ _2\"></span>lities are disclosed <span class=\"_ _2\"></span>net to the extent that<span class=\"_ _2\"></span> they relate to ta<span class=\"_ _2\"></span>xes levied by the sam<span class=\"_ _2\"></span>e </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls18a ws1bc gs1c7\">author<span class=\"_ _0\"></span>ity and the Gr<span class=\"_ _0\"></span>oup has the<span class=\"_ _0\"></span> right of set<span class=\"_ _0\"></span>-off. </div><div class=\"t m5 h6b ff13c fs2e fc1 sc0 ls186 ws1d6 gs24a\">Accounting polic<span class=\"_ _2\"></span>ies </div><div class=\"t m5 h69 ff13e fs2e fc1 sc0 ls184 ws1c1 gs24b\">Rights are recognised<span class=\"_ _2\"></span> when the Group co<span class=\"ls18a ws1bc\">ntrols<span class=\"_ _0\"></span> the respec<span class=\"_ _0\"></span>tive righ<span class=\"_ _0\"></span>ts and the r<span class=\"_ _0\"></span>i<span class=\"ls185 ws0\">sks and re<span class=\"_ _2\"></span>wards associated<span class=\"_ _2\"></span> with them.  </span></span></div><div class=\"t m5 h69 ff13e fs2e fc1 sc0 ls184 ws1ba gs24c\">Programme rights <span class=\"_ _2\"></span>not yet utilised a<span class=\"_ _2\"></span>re included in the Cons<span class=\"ls185 ws1c3\">o<span class=\"_ _2\"></span>lidated Statement of Fina<span class=\"_ _2\"></span>ncial Position at the lower of </span></div><div class=\"t m5 h69 ff13e fs2e fc1 sc0 ls183 ws1b9 gs24d\">cost and net re<span class=\"_ _0\"></span>alisable valu<span class=\"_ _0\"></span>e. In assessing<span class=\"_ _0\"></span> net realisa<span class=\"_ _0\"></span>ble value for prog<span class=\"_ _0\"></span>rammes in pr<span class=\"_ _0\"></span>oduction, ju<span class=\"_ _0\"></span>dgement is re<span class=\"_ _0\"></span>quired </div><div class=\"t m5 h69 ff13e fs2e fc1 sc0 ls184 ws1ba gs24e\">when consideri<span class=\"_ _2\"></span>ng the contracted sales pri<span class=\"_ _2\"></span>ce and estimated co<span class=\"_ _2\"></span>sts to complete<span class=\"_ _2\"></span>.  </div><div class=\"t m0 h6b ff140 fs2e fc1 sc0 ls186 ws1d6 gs266\">Accounting polic<span class=\"_ _2\"></span>ies </div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls184 ws1c1 gs267\">Distributio<span class=\"_ _2\"></span>n rights are programme rights<span class=\"ls186 ws1c7\"> <span class=\"_ _2\"></span>the Group buys from produce<span class=\"_ _2\"></span>rs to derive future revenu<span class=\"_ _2\"></span>e, principally through </span></div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls184 ws1ba gs268\">licensing to<span class=\"_ _2\"></span> other broadcaster<span class=\"_ _2\"></span>s. These are classified<span class=\"_ _2\"></span> as non-current a<span class=\"_ _2\"></span>ssets as these rights ar<span class=\"_ _2\"></span>e used to derive lo<span class=\"_ _2\"></span>ng-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls18b ws1cc gs269\">term econ<span class=\"_ _0\"></span>omic ben<span class=\"_ _0\"></span>efit for<span class=\"_ _0\"></span> the Group.<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls193 ws1c7 gs26a\">Distribution rights are recognised initiall<span class=\"_ _0\"></span>y at cost and charged through operating costs in the Consolidated Inc<span class=\"_ _0\"></span>ome </div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls192 ws1ba gs26b\">Statement over a period not exceeding five years, refle<span class=\"_ _2\"></span>cti<span class=\"_ _0\"></span><span class=\"ws0\">ng the value and pattern in which the right is consumed. </span></div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls1a7 ws1ba gs26c\">Advances paid<span class=\"_ _0\"></span> for the acquisi<span class=\"_ _0\"></span>tion of distributi<span class=\"_ _0\"></span>on rights are dis<span class=\"_ _0\"></span>c<span class=\"ls1a8 ws0\">losed as distribution<span class=\"_ _0\"></span> rights as soon as they a<span class=\"_ _0\"></span>re contracted. </span></div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls194 ws0 gs26d\">These advances are not expensed<span class=\"ls192 ws1ba\"> until the programme is avai<span class=\"_ _2\"></span>lable for distribu<span class=\"ls193 ws1c7\">tion. Up to that point, they are assess<span class=\"_ _0\"></span>ed </span></span></div><div class=\"t m0 h69 ff141 fs2e fc1 sc0 ls194 ws0 gs26e\">annually for impairment through <span class=\"_ _2\"></span>the reassessment of the <span class=\"ls192 ws1ba\">future sales expected to be earned from that title.</span><span class=\"ls192 ws1ba\"> <span class=\"_ _2\"></span> </span></div><div class=\"t m0 h6b ff144 fs2e fc1 sc0 ls186 ws1d6 gs270\">Accounting polic<span class=\"_ _2\"></span>ies </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1ba gs271\">Trade receivab<span class=\"_ _2\"></span>les are recognised i<span class=\"_ _2\"></span>nitially at the va<span class=\"_ _2\"></span>lue of the invoice <span class=\"_ _2\"></span>sent to the customer a<span class=\"_ _2\"></span>nd subsequently at<span class=\"_ _2\"></span> the </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18a ws1bc gs272\">amounts cons<span class=\"_ _0\"></span>idered r<span class=\"_ _0\"></span>ecoverabl<span class=\"_ _0\"></span>e (amort<span class=\"_ _0\"></span>ised cos<span class=\"_ _0\"></span>t). Where pa<span class=\"_ _0\"></span>yments ar<span class=\"_ _0\"></span>e not due for m<span class=\"_ _0\"></span>ore than on<span class=\"_ _0\"></span>e year, they ar<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18a ws1bc gs273\">shown in the fi<span class=\"_ _0\"></span>nancial state<span class=\"_ _0\"></span>ments at the<span class=\"_ _0\"></span>ir net pres<span class=\"_ _0\"></span>ent value t<span class=\"_ _0\"></span>o reflect th<span class=\"_ _0\"></span>e economic<span class=\"_ _0\"></span> cost of dela<span class=\"_ _0\"></span>yed paymen<span class=\"_ _0\"></span>t. </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18e ws1bb gs274\">The Grou<span class=\"_ _2\"></span>p provides go<span class=\"_ _2\"></span>ods and se<span class=\"_ _2\"></span>rvices to sub<span class=\"_ _2\"></span>stantiall<span class=\"_ _2\"></span>y all of it<span class=\"_ _2\"></span>s customer<span class=\"_ _2\"></span>s on credit t<span class=\"_ _2\"></span>erms. </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18a ws1bc gs275\">The credi<span class=\"_ _0\"></span>t risk manag<span class=\"_ _0\"></span>ement prac<span class=\"_ _0\"></span>tices of th<span class=\"_ _0\"></span>e Group includ<span class=\"_ _0\"></span>e internal<span class=\"_ _0\"></span> review and re<span class=\"_ _0\"></span>porting of<span class=\"_ _0\"></span> the ageing of<span class=\"_ _0\"></span> trade and<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1ba gs276\">other recei<span class=\"_ _2\"></span>vables by days past du<span class=\"_ _2\"></span>e. The Group app<span class=\"_ _2\"></span>lies the IFRS 9 simp<span class=\"_ _2\"></span>lified approach in mea<span class=\"_ _2\"></span>suring expected credit </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1c1 gs277\">losses, which use a lif<span class=\"_ _2\"></span>etime expected credit lo<span class=\"_ _2\"></span>ss allowance for all trade receivable<span class=\"_ _2\"></span>s. To measure expected credit </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1c1 gs278\">losses, trade recei<span class=\"_ _2\"></span>vables and contra<span class=\"_ _2\"></span>ct assets have been grouped by shared credit ri<span class=\"_ _2\"></span>sk characteristics and days past </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls186 ws1c7 gs279\">due. As part o<span class=\"_ _2\"></span>f the expected credit losses, <span class=\"_ _2\"></span>the Group may make addi<span class=\"_ _2\"></span>tional provisions for the <span class=\"_ _2\"></span>receivables of particular </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18e ws1bb gs27a\">customer<span class=\"_ _2\"></span>s if the de<span class=\"_ _2\"></span>terioration o<span class=\"_ _2\"></span>f financia<span class=\"_ _2\"></span>l position w<span class=\"_ _2\"></span>as observed<span class=\"_ _2\"></span>. </div>Accounting polic<span class=\"_ _2\"></span>ies Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year can be analysed as f<span class=\"_ _0\"></span>ollows: Accounting policies Property<span class=\"_ _2\"></span>, plant and eq<span class=\"_ _2\"></span>uipment Property, plant and equipment are stated<span class=\"ls192 ws1ba\"> at cost less accumulated depreciation and impairment losses. Certain items </span>of property, plant and equipment that were revalued to fair va<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">lue prior to 1 January 2004 (the date of transition to IFRS) </span>are measured on the basis of deemed cost, being t<span class=\"_ _2\"></span>he revalued<span class=\"ls192 ws1ba\"> amount less depreciation up to the date of transition. </span>Right of us<span class=\"_ _0\"></span>e assets A contract contai<span class=\"_ _2\"></span>ns a lease if the contract conveys the righ<span class=\"ls18a ws1bc\">t to control th<span class=\"_ _0\"></span>e use of an iden<span class=\"_ _0\"></span>tified ass<span class=\"_ _0\"></span>et for a per<span class=\"_ _0\"></span>iod </span>of time i<span class=\"_ _2\"></span>n exchange for considerat<span class=\"_ _2\"></span>ion. These assets ar<span class=\"_ _2\"></span>e called right of use a<span class=\"_ _2\"></span>ssets and have bee<span class=\"_ _2\"></span>n included on the Group\u2019s balance<span class=\"_ _2\"></span> sheet at a value eq<span class=\"_ _2\"></span>ual to the discounted<span class=\"_ _2\"></span> future lease payment<span class=\"_ _2\"></span>s. For leases re<span class=\"_ _2\"></span>cognised on transition to IFRS 16 \u2018Leas<span class=\"_ _0\"></span>es\u2019 the valu<span class=\"_ _0\"></span>e is also adjus<span class=\"_ _0\"></span>ted by any pre<span class=\"_ _0\"></span>payments or le<span class=\"_ _0\"></span>ase incentiv<span class=\"_ _0\"></span>es recogn<span class=\"_ _0\"></span>ised immedi<span class=\"_ _0\"></span>ately befor<span class=\"_ _0\"></span>e the date of initial application. Impairment of<span class=\"_ _0\"></span> assets Propert<span class=\"_ _0\"></span>y, plant and<span class=\"_ _0\"></span> equipmen<span class=\"_ _0\"></span>t that is sub<span class=\"_ _0\"></span>ject to depr<span class=\"_ _0\"></span>eciation<span class=\"_ _0\"></span> is reviewed<span class=\"_ _0\"></span> for impai<span class=\"_ _0\"></span>rment when<span class=\"_ _0\"></span>ever even<span class=\"_ _0\"></span>ts or changes in circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicate tha<span class=\"_ _0\"></span>t the carrying<span class=\"_ _0\"></span> amount may no<span class=\"_ _0\"></span>t be recovera<span class=\"_ _0\"></span>ble. Indicat<span class=\"_ _0\"></span>ors of impairm<span class=\"_ _0\"></span>ent may include <span class=\"_ _2\"></span>changes in technolog<span class=\"_ _2\"></span>y and business. <div class=\"t m0 h6b ff152 fs2e fc1 sc0 ls186 ws1bf gs2cf\">Depreciation </div><div class=\"t m0 h69 ff153 fs2e fc1 sc0 ls185 ws0 gs2d0\">Depreciation<span class=\"_ _2\"></span> is provided to <span class=\"_ _2\"></span>write off the<span class=\"_ _2\"></span> cost of prop<span class=\"_ _2\"></span>erty, plant a<span class=\"_ _2\"></span>nd equipment le<span class=\"_ _2\"></span>ss estimated re<span class=\"_ _2\"></span>sidual valu<span class=\"_ _2\"></span>e, on a </div><div class=\"t m0 h69 ff153 fs2e fc1 sc0 ls18a ws1bc gs2d1\">straight-l<span class=\"_ _0\"></span>ine basi<span class=\"_ _0\"></span>s over their es<span class=\"_ _0\"></span>timated use<span class=\"_ _0\"></span>ful lives. The<span class=\"_ _0\"></span> annual depr<span class=\"_ _0\"></span>eciation<span class=\"_ _0\"></span> charge is sensi<span class=\"_ _0\"></span>tive to th<span class=\"_ _0\"></span>e estimated<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff153 fs2e fc1 sc0 ls185 ws1c3 gs2d2\">useful li<span class=\"_ _2\"></span>fe of each asset and the expec<span class=\"_ _2\"></span>ted residual value<span class=\"_ _2\"></span> at<span class=\"ls184 ws1ba\"> the end of its li<span class=\"_ _2\"></span>fe. The major ca<span class=\"_ _2\"></span>tegories of property<span class=\"_ _2\"></span>, plant </span></div><div class=\"t m0 h69 ff153 fs2e fc1 sc0 ls184 ws1ba gs2d3\">and equipment ar<span class=\"_ _2\"></span>e depreciated as follo<span class=\"_ _2\"></span>ws: </div><div class=\"gs2d4\"><table class=\"s w41b hc8\" id=\"_2b21906e-50e0-40bf-8a63-6ea3a7521194\"><tr><td class=\"c n x1c6 y38a2 w41c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Asset class<span class=\"_ _374\"> </span></div></td><td class=\"c n x6df y38a2 w41d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Depreciation policy<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w41e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c6\">Freehold land<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e0 y38a3 w41f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1cc\">not depreci<span class=\"_ _0\"></span>ated<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a4 w420 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">Freehold buildings<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e1 y38a4 w421 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">up to 60 years<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w422 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Leasehold imp<span class=\"_ _2\"></span>rovements<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e2 y38a5 w423 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">shorter of resid<span class=\"_ _2\"></span>ual lease term<span class=\"_ _2\"></span> or estimated usefu<span class=\"_ _2\"></span>l life<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w424 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Vehicles, equipme<span class=\"_ _2\"></span>nt and fittings*<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e3 y38a6 w425 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">3 to 20 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w426 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">Right <span class=\"_ _0\"></span>of use ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e4 y3672 w427 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">over th<span class=\"_ _0\"></span>e term<span class=\"_ _0\"></span> of the l<span class=\"_ _0\"></span>ease<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h18 ff153 fs9 fc1 sc0 ls84 ws135 gs2d5\">* <span class=\"_ _16\"> </span>Equi<span class=\"_ _0\"></span>pment include<span class=\"_ _0\"></span>s studio <span class=\"_ _0\"></span>productio<span class=\"_ _0\"></span>n and te<span class=\"_ _0\"></span>chnology as<span class=\"_ _0\"></span>sets </div><div class=\"t m0 h69 ff153 fs2e fc1 sc0 ls18b ws1cc gs2d6\">Assets un<span class=\"_ _0\"></span>der co<span class=\"_ _0\"></span>nstructi<span class=\"_ _0\"></span>on are not de<span class=\"_ _0\"></span>precia<span class=\"_ _0\"></span>ted until th<span class=\"_ _0\"></span>e point<span class=\"_ _0\"></span> at which th<span class=\"_ _0\"></span>e asset c<span class=\"_ _0\"></span>omes int<span class=\"_ _0\"></span>o use by the G<span class=\"_ _0\"></span>roup.<span class=\"_ _0\"></span> </div><div class=\"t m7 h78 ff155 fs34 fc1 sc0 ls1a3 ws212 gs2de\">Accounting policies </div><div class=\"t m5 h6b ff155 fs2e fc1 sc0 ls186 ws1bf gs2df\">Goodwill </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2e0\">Goodwill repre<span class=\"_ _2\"></span>sents the future economi<span class=\"_ _2\"></span>c benefits that arise <span class=\"_ _2\"></span>from assets that are <span class=\"_ _2\"></span>not capable of bei<span class=\"_ _2\"></span>ng individually </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1c1 gs2e1\">identified and sepa<span class=\"_ _2\"></span>rately recognised. G<span class=\"ls185 ws1c3\">oodwi<span class=\"_ _2\"></span>ll is stated at its recovera<span class=\"_ _2\"></span>ble am<span class=\"ls196 ws1d9\">ount bein<span class=\"_ _2\"></span>g cost less any<span class=\"_ _2\"></span> accumulated<span class=\"_ _2\"></span> </span></span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2e2\">impairm<span class=\"_ _0\"></span>ent losses and is all<span class=\"_ _0\"></span>ocated to th<span class=\"_ _0\"></span>e business to wh<span class=\"_ _0\"></span>ich it relates.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls185 ws1c3 gs2e3\">All busine<span class=\"_ _2\"></span>ss combinations that hav<span class=\"_ _2\"></span>e occurred since 1 January<span class=\"_ _2\"></span> 2009 were accounted for usi<span class=\"_ _2\"></span>ng the acquisition </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2e4\">method. Un<span class=\"_ _0\"></span>der this meth<span class=\"_ _0\"></span>od, goodw<span class=\"_ _0\"></span>ill is measure<span class=\"_ _0\"></span>d as the fair valu<span class=\"_ _0\"></span>e of the consi<span class=\"_ _0\"></span>deration tran<span class=\"_ _0\"></span>sferred<span class=\"_ _0\"></span> (including the </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18a ws1bc gs2e5\">recogni<span class=\"_ _0\"></span>tion of any p<span class=\"_ _0\"></span>art of the bus<span class=\"_ _0\"></span>iness no<span class=\"_ _0\"></span>t yet owne<span class=\"_ _0\"></span>d (non-con<span class=\"_ _0\"></span>trolling<span class=\"_ _0\"></span> interests<span class=\"_ _0\"></span>)), less th<span class=\"_ _0\"></span>e fair valu<span class=\"_ _0\"></span>e of the </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1bb gs2e6\">identifiabl<span class=\"_ _0\"></span>e assets<span class=\"_ _0\"></span> acquire<span class=\"_ _0\"></span>d and liabil<span class=\"_ _0\"></span>ities assum<span class=\"_ _0\"></span>ed, all <span class=\"ls184 ws1ba\">measured at the acquisition da<span class=\"_ _2\"></span>te. The identification o<span class=\"_ _2\"></span>f </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2e7\">acquired asset<span class=\"_ _2\"></span>s and liabilities and<span class=\"_ _2\"></span> the allocation of t<span class=\"_ _2\"></span>he purchase pri<span class=\"_ _2\"></span>ce to them is considered<span class=\"_ _2\"></span> a key judgement and is </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2e8\">based on the <span class=\"_ _2\"></span>Group\u2019s understanding<span class=\"_ _2\"></span> and experience of the<span class=\"_ _2\"></span> media business. A<span class=\"_ _2\"></span>ny contingent considerati<span class=\"_ _2\"></span>on expected </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2e9\">to be transferred <span class=\"_ _2\"></span>in the future is re<span class=\"_ _2\"></span>cognised at fair valu<span class=\"_ _2\"></span>e <span class=\"ls186 ws1d3\">at the acquisition date and recognised within other payables. </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls185 ws1c3 gs2ea\">Contingent<span class=\"_ _2\"></span> consideration cla<span class=\"_ _2\"></span>ssified as an asset or liabilit<span class=\"_ _2\"></span>y th<span class=\"ws0\">at is a fi<span class=\"_ _2\"></span>nancial instrument<span class=\"_ _2\"></span> is measured at<span class=\"_ _2\"></span> fair value wit<span class=\"_ _2\"></span>h </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2eb\">changes in fai<span class=\"_ _0\"></span>r value recognis<span class=\"_ _0\"></span>ed in the Con<span class=\"_ _0\"></span>solidate<span class=\"_ _0\"></span>d Income State<span class=\"_ _0\"></span>ment. The de<span class=\"_ _0\"></span>terminati<span class=\"_ _0\"></span>on of fair value is<span class=\"_ _0\"></span> based on </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2ec\">an estimate o<span class=\"_ _2\"></span>f discounted cash flows. The k<span class=\"_ _2\"></span>ey assumptions take into<span class=\"_ _2\"></span> consideration the pro<span class=\"_ _2\"></span>bability of meeting<span class=\"_ _2\"></span> each </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2ed\">performance targ<span class=\"_ _2\"></span>et and the discount r<span class=\"_ _2\"></span>ate. </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2ee\">Where less th<span class=\"_ _0\"></span>an 100% of a subsidiar<span class=\"_ _0\"></span>y is acquire<span class=\"_ _0\"></span>d, and call and pu<span class=\"_ _0\"></span>t options ar<span class=\"_ _0\"></span>e granted ov<span class=\"_ _0\"></span>er the remain<span class=\"_ _0\"></span>ing interes<span class=\"_ _0\"></span>t, </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18b ws1cc gs2ef\">a non-co<span class=\"_ _0\"></span>ntroll<span class=\"_ _0\"></span>ing inte<span class=\"_ _0\"></span>rest is in<span class=\"_ _0\"></span>itiall<span class=\"_ _0\"></span>y recogn<span class=\"_ _0\"></span>ised in e<span class=\"_ _0\"></span>quity at<span class=\"_ _0\"></span> fair value,<span class=\"_ _0\"></span> which is<span class=\"_ _0\"></span> establ<span class=\"_ _0\"></span>ished b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>e value o<span class=\"_ _0\"></span>f </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18a ws1bc gs2f0\">the put o<span class=\"_ _0\"></span>ption. A call op<span class=\"_ _0\"></span>tion is recog<span class=\"_ _0\"></span>nised as a d<span class=\"_ _0\"></span>erivativ<span class=\"_ _0\"></span>e <span class=\"ls186 ws1c7\">financial instrument, carried<span class=\"_ _2\"></span> at fair value. The put option </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18a ws1bc gs2f1\">is recogn<span class=\"_ _0\"></span>ised as a li<span class=\"_ _0\"></span>ability wi<span class=\"_ _0\"></span>thin oth<span class=\"_ _0\"></span>er payables,<span class=\"_ _0\"></span> carried a<span class=\"_ _0\"></span>t<span class=\"ls185 ws0\"> the pres<span class=\"_ _2\"></span>ent value of t<span class=\"_ _2\"></span>he put option exerc<span class=\"_ _2\"></span>ise price, and<span class=\"_ _2\"></span> a </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1c1 gs2f2\">corresponding<span class=\"_ _2\"></span> charge is included in merger and other re<span class=\"ls183 ws1bb\">serves. Any su<span class=\"_ _0\"></span>bsequent re<span class=\"_ _0\"></span>measuremen<span class=\"_ _0\"></span>t of the<span class=\"_ _0\"></span> put opt<span class=\"_ _0\"></span>ion </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18b ws1ba gs2f3\">liabil<span class=\"_ _0\"></span>ity is r<span class=\"_ _0\"></span>ecogn<span class=\"_ _0\"></span>ised w<span class=\"_ _0\"></span>ithin f<span class=\"_ _0\"></span>inance <span class=\"_ _0\"></span>income<span class=\"_ _0\"></span> or cos<span class=\"_ _0\"></span>t. </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls185 ws0 gs2f4\">Subsequent<span class=\"_ _2\"></span> adjustments to t<span class=\"_ _2\"></span>he fair value <span class=\"_ _2\"></span>of net assets acquire<span class=\"_ _2\"></span>d can only be<span class=\"_ _2\"></span> made within 12 mont<span class=\"_ _2\"></span>hs of </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2f5\">the acquisitio<span class=\"_ _2\"></span>n date, and only<span class=\"_ _2\"></span> if fair values <span class=\"_ _2\"></span>were determined provi<span class=\"_ _2\"></span>sionally at an earlier r<span class=\"_ _2\"></span>eporting date. </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18a ws1bc gs2f6\">These adjus<span class=\"_ _0\"></span>tments<span class=\"_ _0\"></span> are accounte<span class=\"_ _0\"></span>d for from<span class=\"_ _0\"></span> the date of<span class=\"_ _0\"></span> acquisi<span class=\"_ _0\"></span>tion. </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2f7\">Acquisi<span class=\"_ _0\"></span>tions of non-c<span class=\"_ _0\"></span>ontrolling<span class=\"_ _0\"></span> interests ar<span class=\"_ _0\"></span>e accounte<span class=\"_ _0\"></span>d for as transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> owners and the<span class=\"_ _0\"></span>refore no go<span class=\"_ _0\"></span>odwill </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2f8\">is recognis<span class=\"_ _0\"></span>ed as a result of such<span class=\"_ _0\"></span> transacti<span class=\"_ _0\"></span>ons. Transac<span class=\"_ _0\"></span>tion costs in<span class=\"_ _0\"></span>curred in conn<span class=\"_ _0\"></span>ection with<span class=\"_ _0\"></span> those busine<span class=\"_ _0\"></span>ss </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls188 ws1ca gs2f9\">combinatio<span class=\"_ _0\"></span>ns, such as legal fees, du<span class=\"_ _0\"></span>e diligence fees an<span class=\"_ _0\"></span>d <span class=\"ls183 ws1b9\">other profess<span class=\"_ _0\"></span>ional fees,<span class=\"_ _0\"></span> are expense<span class=\"_ _0\"></span>d as incurred. Th<span class=\"_ _0\"></span>e </span></div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2fa\">Director<span class=\"_ _2\"></span>s consider these co<span class=\"_ _2\"></span>sts to reflect the <span class=\"_ _2\"></span>cost of acquisition and<span class=\"_ _2\"></span> to form a part of t<span class=\"_ _2\"></span>he capital transaction, a<span class=\"_ _2\"></span>nd </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2fb\">highlight th<span class=\"_ _0\"></span>em separat<span class=\"_ _0\"></span>ely as excepti<span class=\"_ _0\"></span>onal items.<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h6b ff159 fs2e fc1 sc0 ls189 ws1c5 gs2fd\">Other intangible assets </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls1a8 ws0 gs2fe\">In<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span> assets other than g<span class=\"_ _0\"></span>oodwill are those that<span class=\"_ _0\"></span> are distinct<span class=\"ls1b3 ws1c6\"> and can be sold separately or which ari<span class=\"_ _2\"></span>se from legal rights. </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls185 ws0 gs2ff\">The main i<span class=\"_ _2\"></span>ntangible assets t<span class=\"_ _2\"></span>he Group has va<span class=\"_ _2\"></span>lued are format<span class=\"_ _2\"></span>s, brands, li<span class=\"_ _2\"></span>cences, contr<span class=\"_ _2\"></span>actual arrangem<span class=\"_ _2\"></span>ents, customer<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls18a ws0 gs300\">contrac<span class=\"_ _0\"></span>ts and rel<span class=\"_ _0\"></span>ationsh<span class=\"_ _0\"></span>ips and l<span class=\"_ _0\"></span>ibrarie<span class=\"_ _0\"></span>s. </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls18a ws1bc gs301\">Within ITV,<span class=\"_ _0\"></span> there are tw<span class=\"_ _0\"></span>o types of<span class=\"_ _0\"></span> other inta<span class=\"_ _0\"></span>ngible ass<span class=\"_ _0\"></span>ets: those as<span class=\"_ _0\"></span>sets direc<span class=\"_ _0\"></span>tly purchas<span class=\"_ _0\"></span>ed by the Gr<span class=\"_ _0\"></span>oup for day-<span class=\"_ _0\"></span>to-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls186 ws1c7 gs302\">day operationa<span class=\"_ _2\"></span>l purposes (such as software <span class=\"_ _2\"></span>licences and development) and intangi<span class=\"_ _2\"></span>ble assets identified a<span class=\"_ _2\"></span>s part of an </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls18b ws1cc gs303\">acquis<span class=\"_ _0\"></span>ition of a b<span class=\"_ _0\"></span>usiness<span class=\"_ _0\"></span>.  </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls186 ws1c7 gs304\">Intangible assets <span class=\"_ _2\"></span>acquired directly by the Group ar<span class=\"_ _2\"></span>e stated at cost less a<span class=\"_ _2\"></span>ccumulated amortisation. Those separately </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1ba gs305\">identified int<span class=\"_ _2\"></span>angible assets acquired<span class=\"_ _2\"></span> as part of an acq<span class=\"_ _2\"></span>uis<span class=\"ls189 ws1bd\">ition or business combination ar</span>e shown at fair v<span class=\"_ _2\"></span>alue at the </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1c1 gs306\">date of acquisition<span class=\"_ _2\"></span> less accumulated amortis<span class=\"_ _2\"></span>ation. </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls189 ws1d6 gs307\">Each class of intangible assets\u2019 va<span class=\"_ _2\"></span>luation method on initial recognition, amortisation met<span class=\"_ _2\"></span>hod and estimated useful </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls186 ws1c7 gs308\">life is set o<span class=\"_ _2\"></span>ut in the table below: </div><div class=\"gs309\"><table class=\"s w47d hca\" id=\"_772fbbf0-56d7-4a89-8dbb-88fb6d02a33c\"><tr><td class=\"c n x1c6 y38cf w47e ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Class of intangible ass<span class=\"_ _0\"></span>et<span class=\"_ _374\"> </span></div></td><td class=\"c n x782 y38cf w47f ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Amortisation method<span class=\"_ _374\"> </span></div></td><td class=\"c n x783 y38cf w480 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Estimate<span class=\"_ _0\"></span>d useful life<span class=\"_ _374\"> </span></div></td><td class=\"c n x784 y38cf w481 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Valuation method<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38d0 w482 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Brands<span class=\"_ _374\"> </span></div></td><td class=\"c n x785 y38d0 w483 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x786 y38d0 w484 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">8 to 14 y<span class=\"_ _2\"></span>ears<span class=\"_ _374\"> </span></div></td><td class=\"c n x787 y38d0 w485 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Applying a royalty<span class=\"_ _2\"></span> rate to the expected <span class=\"_ _2\"></span>future revenue<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38d1 ff15a fs2e fc1 sc0 ls18a ws1bc\">over the li<span class=\"_ _0\"></span>fe of the bra<span class=\"_ _0\"></span>nd </td></tr><tr><td class=\"c n x1c6 y38d2 w486 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Formats<span class=\"_ _374\"> </span></div></td><td class=\"c n x789 y38d2 w487 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78a y38d2 w488 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">up to 8 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x78b y38d2 w489 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Expect<span class=\"_ _2\"></span>ed future cash flow<span class=\"_ _2\"></span>s from those asset<span class=\"_ _2\"></span>s existing<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38d3 ff15a fs2e fc1 sc0 ls183 ws1b9\">Customer  </td><td class=\"t m0 x78c h69 y38d3 ff15a fs2e fc1 sc0 ls189 ws1bd\">Straight-line or </td><td class=\"t m0 x78d h69 y38d3 ff15a fs2e fc1 sc0 ls185 ws0\">up to 6 y<span class=\"_ _2\"></span>ears  </td><td class=\"t m0 x788 h69 y38d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">at the dat<span class=\"_ _2\"></span>e of acquisition are e<span class=\"_ _2\"></span>stimated. If appli<span class=\"_ _2\"></span>cable, </td></tr><tr><td class=\"t m0 x461 h69 y38d5 ff15a fs2e fc1 sc0 ls18b ws1cc\">contrac<span class=\"_ _0\"></span>ts  </td><td class=\"t m0 x78c h69 y38d6 ff15a fs2e fc1 sc0 ls186 ws1c7\">reducing balance </td><td></td><td class=\"t m0 x788 h69 y38d7 ff15a fs2e fc1 sc0 ls186 ws1c7\">a contributory<span class=\"_ _2\"></span> charge is deducted for the <span class=\"_ _2\"></span>use of other </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38d8 ff15a fs2e fc1 sc0 ls184 ws1ba\">as appropriate </td><td></td><td class=\"t m0 x788 h69 y38d9 ff15a fs2e fc1 sc0 ls18a ws0\">assets ne<span class=\"_ _0\"></span>eded to <span class=\"_ _0\"></span>exploit <span class=\"_ _0\"></span>the cas<span class=\"_ _0\"></span>h flow. Th<span class=\"_ _0\"></span>e net c<span class=\"_ _0\"></span>ash </td></tr><tr><td class=\"c n x1c6 y38da w48a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Customer <span class=\"_ _2\"></span>relationships<span class=\"_ _374\"> </span></div></td><td class=\"c n x78e y38da w48b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Straight<span class=\"_ _2\"></span>-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78f y38da w48c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">5 to 10 years</div></td><td class=\"t m0 x788 h69 y38db ff15a fs2e fc1 sc0 ls184 ws1ba\">flow is the<span class=\"_ _2\"></span>n discounted back to pr<span class=\"_ _2\"></span>esent value </td></tr><tr><td class=\"t m0 x461 h69 y38dc ff15a fs2e fc1 sc0 ls18d ws1d5\">Contractual </td><td class=\"c n x790 y38dd w48d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x791 y38dd w48e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">up to 13 years</div></td><td class=\"t m0 x788 h69 y38dc ff15a fs2e fc1 sc0 ls18e ws1d7\">Expected fut<span class=\"_ _2\"></span>ure cash flows fro<span class=\"_ _2\"></span>m those contra<span class=\"_ _2\"></span>cts </td></tr><tr><td class=\"t m0 x461 h69 y38de ff15a fs2e fc1 sc0 ls185 ws1bc\">arrangeme<span class=\"_ _2\"></span>nts </td><td></td><td class=\"t m0 x78d h69 y38df ff15a fs2e fc1 sc0 ls184 ws1c1\">depending on the </td><td class=\"t m0 x788 h69 y38df ff15a fs2e fc1 sc0 ls184 ws1ba\">existing at<span class=\"_ _2\"></span> the date of acqui<span class=\"_ _2\"></span>sition are estimated. </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e0 ff15a fs2e fc1 sc0 ls18b ws1ba\">contrac<span class=\"_ _0\"></span>t term<span class=\"_ _0\"></span>s </td><td class=\"t m0 x788 h69 y38e1 ff15a fs2e fc1 sc0 ls184 ws1ba\">If applicab<span class=\"_ _2\"></span>le, a contributory <span class=\"_ _2\"></span>charge is deducted<span class=\"_ _2\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e2 ff15a fs2e fc1 sc0 ls184 ws1ba\">for the use <span class=\"_ _2\"></span>of other assets needed to<span class=\"_ _2\"></span> exploit the </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e3 ff15a fs2e fc1 sc0 ls187 ws1c6\">cash flow. The net c<span class=\"_ _0\"></span>ash flow is then discoun<span class=\"_ _0\"></span>ted back </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e4 ff15a fs2e fc1 sc0 ls183 ws1bb\">to presen<span class=\"_ _0\"></span>t value </td></tr><tr><td class=\"c n x1c6 y38e5 w48f h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Licences<span class=\"_ _374\"> </span></div></td><td class=\"c n x792 y38e5 w490 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x793 y38e5 w491 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">11 to 29 years</div></td><td class=\"t m0 x788 h69 y38e6 ff15a fs2e fc1 sc0 ls185 ws1c3\">Start-up basi<span class=\"_ _2\"></span>s of expected future<span class=\"_ _2\"></span> cash flows existing </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e7 ff15a fs2e fc1 sc0 ls186 ws1d3\">depending on </td><td class=\"t m0 x788 h69 y38e7 ff15a fs2e fc1 sc0 ls184 ws1c1\">at the date of acqui<span class=\"_ _2\"></span>sition. If applicable, a contributo<span class=\"_ _2\"></span>ry </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e8 ff15a fs2e fc1 sc0 ls186 ws1d3\">term of licence </td><td class=\"t m0 x788 h69 y38e9 ff15a fs2e fc1 sc0 ls184 ws1c1\">charge is deducted for the use of othe<span class=\"_ _2\"></span>r assets needed </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ea ff15a fs2e fc1 sc0 ls18a ws1bc\">to explo<span class=\"_ _0\"></span>it the cash flow.<span class=\"_ _0\"></span> The net cash flow is<span class=\"_ _0\"></span> then </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38eb ff15a fs2e fc1 sc0 ls184 ws1c1\">discounted back to pre<span class=\"_ _2\"></span>sent value. Public service </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ec ff15a fs2e fc1 sc0 ls184 ws1ba\">broadcasting (PSB) <span class=\"_ _2\"></span>licences are valued <span class=\"_ _2\"></span>as a start-up </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ed ff15a fs2e fc1 sc0 ls18b ws1cc\">busines<span class=\"_ _0\"></span>s with on<span class=\"_ _0\"></span>ly the lice<span class=\"_ _0\"></span>nce in pl<span class=\"_ _0\"></span>ace </td></tr><tr><td class=\"c n x1c6 y38ee w492 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Libraries <span class=\"_ _2\"></span>and other<span class=\"_ _374\"> </span></div></td><td class=\"c n x794 y38ee w493 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Sum of digit<span class=\"_ _2\"></span>s or<span class=\"_ _374\"> </span></div></td><td class=\"c n x795 y38ee w494 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">up to 20 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x796 y38ee w495 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x78c h69 y38ef ff15a fs2e fc1 sc0 ls18d ws1d8\">straight-line as </td><td></td><td class=\"t m0 x788 h69 y38f0 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38f1 ff15a fs2e fc1 sc0 ls184 ws1cc\">appropriate </td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y38f2 ff15a fs2e fc1 sc0 ls187 ws1c6\">Software licences </td><td class=\"c n x790 y38f3 w496 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x797 y38f3 w497 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">1 to 10 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x798 y38f3 w498 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38f4 ff15a fs2e fc1 sc0 ls18b ws1cc\">and devel<span class=\"_ _0\"></span>opmen<span class=\"_ _0\"></span>t </td><td></td><td></td><td class=\"t m0 x788 h69 y38f4 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr></table></div><div class=\"t m0 h6b ff159 fs2e fc1 sc0 ls18a ws1cc gs30a\">Cloud com<span class=\"_ _0\"></span>puting arra<span class=\"_ _0\"></span>ngements<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1ba gs30b\">Cloud co<span class=\"_ _2\"></span>mputing arrangement<span class=\"_ _2\"></span>s are reviewed to det<span class=\"_ _2\"></span>ermine if they are wi<span class=\"_ _2\"></span>thin the scope of<span class=\"_ _2\"></span> IAS 38 \u2018Intangible A<span class=\"_ _2\"></span>ssets\u2019, </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls18b ws1cc gs30c\">IFRS 16 \u2018L<span class=\"_ _0\"></span>eases\u2019, or<span class=\"_ _0\"></span> a servic<span class=\"_ _0\"></span>e contrac<span class=\"_ _0\"></span>t. This is<span class=\"_ _0\"></span> to deter<span class=\"_ _0\"></span>mine if th<span class=\"_ _0\"></span>e Group has<span class=\"_ _0\"></span> control<span class=\"_ _0\"></span> of the softw<span class=\"_ _0\"></span>are in<span class=\"_ _0\"></span>tangibl<span class=\"_ _0\"></span>e asset.<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1ba gs30d\">Control is <span class=\"_ _2\"></span>assumed if the Group ha<span class=\"_ _2\"></span>s the right to take <span class=\"_ _2\"></span>possession of the so<span class=\"_ _2\"></span>ftware and run it <span class=\"_ _2\"></span>on its own or a t<span class=\"_ _2\"></span>hird-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1c1 gs30e\">party\u2019s computer<span class=\"_ _2\"></span> infrastructure or if the Group<span class=\"_ _2\"></span> has exclusive rights to use the softwa<span class=\"_ _2\"></span>re whereby the supplier cannot<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls183 ws1b9 gs30f\">make the sof<span class=\"_ _0\"></span>tware availabl<span class=\"_ _0\"></span>e to other custom<span class=\"_ _0\"></span>ers.  </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls183 ws1bb gs310\">Configura<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e software <span class=\"_ _0\"></span>involves t<span class=\"_ _0\"></span>he setting<span class=\"_ _0\"></span> of various<span class=\"_ _0\"></span> flags or sw<span class=\"_ _0\"></span>itches w<span class=\"_ _0\"></span>ithin the <span class=\"_ _0\"></span>applica<span class=\"_ _0\"></span>tion softw<span class=\"_ _0\"></span>are or </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls185 ws0 gs311\">defining<span class=\"_ _2\"></span> values to set<span class=\"_ _2\"></span> up the softwar<span class=\"_ _2\"></span>e\u2019s existing cod<span class=\"_ _2\"></span>e <span class=\"ls189 ws1bd\">to function in a specified way. Customisation involves </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls186 ws1c7 gs312\">modifying the <span class=\"_ _2\"></span>software code in the app<span class=\"_ _2\"></span>lication or writing additio<span class=\"_ _2\"></span>nal code. Customisation genera<span class=\"_ _2\"></span>lly changes or </div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls185 ws0 gs313\">creates add<span class=\"_ _2\"></span>itional functio<span class=\"_ _2\"></span>nalities withi<span class=\"_ _2\"></span>n the softwa<span class=\"_ _2\"></span>re. In both<span class=\"ls187 ws1c5\"> <span class=\"_ _2\"></span>situations, the Group also needs to assess<span class=\"_ _0\"></span> if there is a </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls18b ws1ba gs314\">separa<span class=\"_ _0\"></span>te inta<span class=\"_ _0\"></span>ngible <span class=\"_ _0\"></span>asset. I<span class=\"_ _0\"></span>f no s<span class=\"_ _0\"></span>eparate<span class=\"_ _0\"></span> intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>et <span class=\"ls184\">is identified, then t<span class=\"_ _2\"></span>hese costs are e<span class=\"_ _2\"></span>xpensed when incurred<span class=\"_ _2\"></span>. </span></div><div class=\"t m0 h69 ff15a fs2e fc1 sc0 ls184 ws1ba gs315\">If an asset<span class=\"_ _2\"></span> is identified, it i<span class=\"_ _2\"></span>s capitalised and a<span class=\"_ _2\"></span>mortised over the <span class=\"_ _2\"></span>life of the asse<span class=\"_ _2\"></span>t.<span class=\"_ _374\"> </span>  </div><div class=\"t m0 h6b ff15d fs2e fc1 sc0 ls185 ws1ba gs317\">Fair val<span class=\"_ _2\"></span>ue on acquisitio<span class=\"_ _2\"></span>n </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls189 ws1d6 gs318\">Determining the fair value of the p<span class=\"_ _2\"></span>urchase consideration allocated to intangible as<span class=\"_ _2\"></span>sets arising on acquisition requires </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls186 ws1c7 gs319\">judgement. The Dire<span class=\"_ _2\"></span>ctors make estimates regard<span class=\"_ _2\"></span>ing the ti<span class=\"ls185 ws0\">ming and<span class=\"_ _2\"></span> amount of futur<span class=\"_ _2\"></span>e cash flows <span class=\"_ _2\"></span>derived from </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs31a\">exploiting t<span class=\"_ _2\"></span>he assets being acq<span class=\"_ _2\"></span>uired. The Directors <span class=\"_ _2\"></span>then estimate an appro<span class=\"_ _2\"></span>priate discount rate to<span class=\"_ _2\"></span> apply to the </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls187 ws1c6 gs31b\">forecast cash flows. Such es<span class=\"_ _0\"></span>timates <span class=\"ls184 ws1ba\">are based on curre<span class=\"_ _2\"></span>nt budgets and fore<span class=\"_ _2\"></span>casts, extrapolated<span class=\"_ _2\"></span> for an appropriate </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls186 ws1c7 gs31c\">period taking into <span class=\"_ _2\"></span>account growth rates, operating <span class=\"_ _2\"></span>cost<span class=\"ls185 ws1c3\">s and the expected u<span class=\"_ _2\"></span>seful lives of assets<span class=\"_ _2\"></span>. Judgements </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18a ws1bc gs31d\">are also ma<span class=\"_ _0\"></span>de regard<span class=\"_ _0\"></span>ing whether,<span class=\"_ _0\"></span> and for how lon<span class=\"_ _0\"></span>g, licences<span class=\"_ _0\"></span> will be renew<span class=\"_ _0\"></span>ed; this d<span class=\"_ _0\"></span>rives our am<span class=\"_ _0\"></span>ortisatio<span class=\"_ _0\"></span>n policy </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1bb gs31e\">for those as<span class=\"_ _0\"></span>sets. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1b9 gs31f\">The Direct<span class=\"_ _0\"></span>ors estimate<span class=\"_ _0\"></span> the approp<span class=\"_ _0\"></span>riate discount<span class=\"_ _0\"></span> rate that reflec<span class=\"_ _0\"></span>ts curren<span class=\"_ _0\"></span>t market assess<span class=\"_ _0\"></span>ments of the time<span class=\"_ _0\"></span> value </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18e ws1d7 gs320\">of money and<span class=\"_ _2\"></span> the risks spe<span class=\"_ _2\"></span>cific to the asset<span class=\"_ _2\"></span>s or businesse<span class=\"_ _2\"></span>s being acquired<span class=\"_ _2\"></span>. </div><div class=\"t m0 h6b ff15d fs2e fc1 sc0 ls184 ws1cc gs321\">Amortisation </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls186 ws1d3 gs322\">Amortisation is charged to the Conso<span class=\"_ _2\"></span>lidated Income Statement over the estimated useful lives of intangible assets </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls186 ws1c7 gs323\">unless such lives are<span class=\"_ _2\"></span> judged to be indefi<span class=\"_ _2\"></span>nite. Indefinite life a<span class=\"_ _2\"></span>ssets, such as goodwill, are no<span class=\"_ _2\"></span>t amortised but are te<span class=\"_ _2\"></span>sted </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs324\">for impairme<span class=\"_ _2\"></span>nt at each year e<span class=\"_ _2\"></span>nd. </div><div class=\"t m0 h6b ff15d fs2e fc1 sc0 ls183 ws1c0 gs325\">Impairme<span class=\"_ _0\"></span>nt </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18a ws1bc gs326\">Goodwill is<span class=\"_ _0\"></span> not subjec<span class=\"_ _0\"></span>t to amorti<span class=\"_ _0\"></span>sation and is<span class=\"_ _0\"></span> tested ann<span class=\"_ _0\"></span>ually for i<span class=\"_ _0\"></span>mpairmen<span class=\"_ _0\"></span>t and when circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicat<span class=\"_ _0\"></span>e that </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18a ws1bc gs327\">the carry<span class=\"_ _0\"></span>ing value ma<span class=\"_ _0\"></span>y be impair<span class=\"_ _0\"></span>ed. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs328\">Other intang<span class=\"_ _2\"></span>ible assets are subject<span class=\"_ _2\"></span> to amortisation and<span class=\"_ _2\"></span> ar<span class=\"ls18a ws1bc\">e reviewed fo<span class=\"_ _0\"></span>r impairme<span class=\"_ _0\"></span>nt wheneve<span class=\"_ _0\"></span>r events or<span class=\"_ _0\"></span> changes in </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs329\">circumstance<span class=\"_ _2\"></span>s indicate that the amount<span class=\"_ _2\"></span> carried in the Conso<span class=\"_ _2\"></span>lidated State<span class=\"_ _2\"></span>ment of Financia<span class=\"_ _2\"></span>l Position is less tha<span class=\"_ _2\"></span>n its </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18e ws1d7 gs32a\">recovera<span class=\"_ _2\"></span>ble amount. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18b ws1cc gs32b\">Determ<span class=\"_ _0\"></span>ining wh<span class=\"_ _0\"></span>ether th<span class=\"_ _0\"></span>e carryin<span class=\"_ _0\"></span>g amoun<span class=\"_ _0\"></span>t of intan<span class=\"_ _0\"></span>gible as<span class=\"_ _0\"></span>sets has an<span class=\"_ _0\"></span>y indica<span class=\"_ _0\"></span>tion of im<span class=\"_ _0\"></span>pairme<span class=\"_ _0\"></span>nt requi<span class=\"_ _0\"></span>res judg<span class=\"_ _0\"></span>ement. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls186 ws1c7 gs32c\">Any impairment is re<span class=\"_ _2\"></span>cognised in th<span class=\"ls183 ws1b9\">e Consolidated<span class=\"_ _0\"></span> Income Stateme<span class=\"_ _0\"></span>nt. </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls185 ws0 gs32d\">An impairm<span class=\"_ _2\"></span>ent test is p<span class=\"_ _2\"></span>erformed by a<span class=\"_ _2\"></span>ssessing the re<span class=\"_ _2\"></span>coverable amount o<span class=\"_ _2\"></span>f each asset, <span class=\"_ _2\"></span>or for goodwill t<span class=\"_ _2\"></span>he cash-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18b ws1cc gs32e\">genera<span class=\"_ _0\"></span>ting unit (\u2018<span class=\"_ _0\"></span>CGU\u2019), or g<span class=\"_ _0\"></span>roup of CG<span class=\"_ _0\"></span>Us, rela<span class=\"_ _0\"></span>ted to the<span class=\"_ _0\"></span> goodwill<span class=\"_ _0\"></span>. Total as<span class=\"_ _0\"></span>sets (wh<span class=\"_ _0\"></span>ich inclu<span class=\"_ _0\"></span>de goodw<span class=\"_ _0\"></span>ill) are<span class=\"_ _0\"></span> groupe<span class=\"_ _0\"></span>d </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls185 ws0 gs32f\">at the <span class=\"_ _2\"></span>lowest levels f<span class=\"_ _2\"></span>or which there a<span class=\"_ _2\"></span>re separately identi<span class=\"_ _2\"></span>fi<span class=\"ws1c3\">able cash f<span class=\"_ _2\"></span>lows. The Directors ha<span class=\"_ _2\"></span>ve identified three CGU<span class=\"_ _2\"></span>s, </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls185 ws1c3 gs330\">Media &amp; Entertainme<span class=\"_ _2\"></span>nt, ITV Studios and SD<span class=\"_ _2\"></span>N. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1b9 gs331\">The recovera<span class=\"_ _0\"></span>ble amoun<span class=\"_ _0\"></span>t is the higher of<span class=\"_ _0\"></span> an asset\u2019s fair val<span class=\"_ _0\"></span>ue less costs to sell an<span class=\"_ _0\"></span>d value in use. Th<span class=\"_ _0\"></span>e value in use is </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs332\">based on the prese<span class=\"_ _2\"></span>nt value of the fu<span class=\"_ _2\"></span>ture cash flows expected<span class=\"_ _2\"></span> to arise from t<span class=\"_ _2\"></span>he asset.  </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs333\">In testing for<span class=\"_ _2\"></span> impairment, esti<span class=\"_ _2\"></span>mates are used in derivi<span class=\"_ _2\"></span>ng <span class=\"ls18d ws1d8\">cash flows and <span class=\"_ _0\"></span>the discount rates. Such estimates <span class=\"_ _0\"></span>reflect </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1b9 gs334\">current mark<span class=\"_ _0\"></span>et assessments of<span class=\"_ _0\"></span> the risks specif<span class=\"_ _0\"></span>ic to the ass<span class=\"_ _0\"></span>et and the ti<span class=\"_ _0\"></span>me value of money.<span class=\"_ _0\"></span> The estima<span class=\"_ _0\"></span>tion process </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs335\">is complex due to<span class=\"_ _2\"></span> the inherent ri<span class=\"_ _2\"></span>sks and uncertainti<span class=\"_ _2\"></span>es asso<span class=\"ls185 ws1c3\">ciated<span class=\"_ _2\"></span> with long-term forecasting<span class=\"_ _2\"></span>. If different estimate<span class=\"_ _2\"></span>s </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1c1 gs336\">of the projected future<span class=\"_ _2\"></span> cash flows or a different selection of<span class=\"_ _2\"></span> an appropriate discount rate or long-ter<span class=\"_ _2\"></span>m growth rate </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1b9 gs337\">were made, th<span class=\"_ _0\"></span>ese changes co<span class=\"_ _0\"></span>uld materially<span class=\"_ _0\"></span> alter the projec<span class=\"_ _0\"></span>ted value of the<span class=\"_ _0\"></span> cash flows of the<span class=\"_ _0\"></span> asset, and as a </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18a ws1bc gs338\">consequenc<span class=\"_ _0\"></span>e materiall<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t amounts<span class=\"_ _0\"></span> would be re<span class=\"_ _0\"></span>ported in t<span class=\"_ _0\"></span>he financial<span class=\"_ _0\"></span> statem<span class=\"_ _0\"></span>ents. </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs339\">Impairment <span class=\"_ _2\"></span>losses in respe<span class=\"_ _2\"></span>ct of goodwill cannot<span class=\"_ _2\"></span> be reversed. In <span class=\"_ _2\"></span>respect of assets other<span class=\"_ _2\"></span> than goodwill, <span class=\"_ _2\"></span>an impairment </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls183 ws1b9 gs33a\">loss is revers<span class=\"_ _0\"></span>ed if there has bee<span class=\"_ _0\"></span>n a change in the e<span class=\"_ _0\"></span>stimates used<span class=\"_ _0\"></span> to determin<span class=\"_ _0\"></span>e the recovera<span class=\"_ _0\"></span>ble amount. An </div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls18b ws1cc gs33b\">impair<span class=\"_ _0\"></span>ment loss<span class=\"_ _0\"></span> is reve<span class=\"_ _0\"></span>rsed only<span class=\"_ _0\"></span> to the ext<span class=\"_ _0\"></span>ent that th<span class=\"_ _0\"></span>e <span class=\"ls185 ws1c3\">asset\u2019s carr<span class=\"_ _2\"></span>ying amount does not ex<span class=\"_ _2\"></span>ceed the carrying amo<span class=\"_ _2\"></span>unt </span></div><div class=\"t m0 h69 ff15e fs2e fc1 sc0 ls184 ws1ba gs33c\">that would <span class=\"_ _2\"></span>have been determi<span class=\"_ _2\"></span>ned, net of depreciat<span class=\"_ _2\"></span>ion or amortisation<span class=\"_ _2\"></span>, if no impairment <span class=\"_ _2\"></span>loss had been recognised.<span class=\"_ _374\"> </span></div><div class=\"t m7 h78 ff169 fs34 fc1 sc0 ls1a3 ws212 gs37f\">Accounting policies </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs380\">The Group me<span class=\"_ _0\"></span>asures the c<span class=\"_ _0\"></span>ost of the acqu<span class=\"_ _0\"></span>isition at<span class=\"_ _0\"></span> the fair value o<span class=\"_ _0\"></span>f the conside<span class=\"_ _0\"></span>ration paid; all<span class=\"_ _0\"></span>ocates that cos<span class=\"_ _0\"></span>t to the </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1bb gs381\">acquired<span class=\"_ _0\"></span> identifia<span class=\"_ _0\"></span>ble assets<span class=\"_ _0\"></span> and liabil<span class=\"_ _0\"></span>ities b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>eir fair v<span class=\"_ _0\"></span>alues; and<span class=\"_ _0\"></span> allocates <span class=\"_ _0\"></span>the rest o<span class=\"_ _0\"></span>f the co<span class=\"_ _0\"></span>st to goodw<span class=\"_ _0\"></span>ill. </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1ba gs382\">The Group also<span class=\"_ _2\"></span> recognises any excess of<span class=\"_ _2\"></span> acquired assets and <span class=\"_ _2\"></span>liabilities over the<span class=\"_ _2\"></span> consideration paid in t<span class=\"_ _2\"></span>he </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1bb gs383\">Consolid<span class=\"_ _0\"></span>ated Income <span class=\"_ _0\"></span>Statemen<span class=\"_ _0\"></span>t immedia<span class=\"_ _0\"></span>tely. </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls194 ws0 gs384\">IFRS accounting standards require that wh<span class=\"ls193 ws1c7\">en consideration is based on future performance, some of this consideration<span class=\"_ _0\"></span> </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls194 ws0 gs385\">is to be included in the purchase price <span class=\"ls193 ws1c7\">used in determining goodwill (\u2018contingent consideration\u2019). Exampl<span class=\"_ _0\"></span>es of contingent </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls193 ws1c7 gs386\">consideration include top-<span class=\"_ _0\"></span>up payments and recoupable performanc<span class=\"_ _0\"></span>e adjustments. Any remaining consideration is </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls192 ws1ba gs387\">recognised as a liability or expense outside of acquisition accoun<span class=\"_ _0\"></span>ting (put option liabilities and employment-linked </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls198 ws1bb gs388\">contingent payments known a<span class=\"_ _2\"></span>s \u2018earnout\u2019 payments). </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls194 ws0 gs389\">Where a payment is employment-linked, it is treated as a cash-settl<span class=\"_ _2\"></span>ed shar<span class=\"ws1c3\">e-based payment. The li<span class=\"ls192 ws1ba\">ability is measured </span></span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls192 ws1ba gs38a\">at fair value taking into account the terms and conditions <span class=\"ls194 ws0\">of the arrangement and the exte<span class=\"ls198 ws1d7\">nt to which employees have </span></span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls194 ws0 gs38b\">rendered service to date. The liability is remeas<span class=\"_ _2\"></span>ured at each reporting date with changes in the carrying <span class=\"_ _2\"></span>value recognised </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls194 ws0 gs38c\">in the Income Statement for the period. </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18a ws1bc gs38d\">The Group<span class=\"_ _0\"></span> recognis<span class=\"_ _0\"></span>es non-con<span class=\"_ _0\"></span>trollin<span class=\"_ _0\"></span>g interes<span class=\"_ _0\"></span>ts in an acqu<span class=\"_ _0\"></span>ired<span class=\"ls185 ws0\"> entity either at<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r at the non-co<span class=\"_ _2\"></span>ntrolling </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs38e\">interest<span class=\"_ _0\"></span>\u2019s proportion<span class=\"_ _0\"></span>ate share of th<span class=\"_ _0\"></span>e acquired<span class=\"_ _0\"></span> entity\u2019s<span class=\"_ _0\"></span> net identifiabl<span class=\"_ _0\"></span>e assets. The<span class=\"_ _0\"></span> valuation choic<span class=\"_ _0\"></span>e is made on an </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18a ws1bc gs38f\">acquis<span class=\"_ _0\"></span>ition by ac<span class=\"_ _0\"></span>quisiti<span class=\"_ _0\"></span>on basis.</div><div class=\"t m7 h78 ff172 fs34 fc1 sc0 ls1a3 ws212 gs3cf\">Accounting policies </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1b9 gs3d0\">The Group rec<span class=\"_ _0\"></span>ognises<span class=\"_ _0\"></span> a profit or loss<span class=\"_ _0\"></span> on a disposal of non<span class=\"_ _0\"></span>-current ass<span class=\"_ _0\"></span>ets such as inves<span class=\"_ _0\"></span>tments in as<span class=\"_ _0\"></span>sociates,<span class=\"_ _0\"></span> joint </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1c1 gs3d1\">ventures and sub<span class=\"_ _2\"></span>sidiary undertakings<span class=\"_ _2\"></span> at the date the asset was disposed of or control of the asset is lost. The Group </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1b9 gs3d2\">derecogni<span class=\"_ _0\"></span>ses assets an<span class=\"_ _0\"></span>d liabilitie<span class=\"_ _0\"></span>s in relation to th<span class=\"_ _0\"></span>e assets disp<span class=\"_ _0\"></span>osed of as well as<span class=\"_ _0\"></span> any non-contr<span class=\"_ _0\"></span>olling int<span class=\"_ _0\"></span>erests wher<span class=\"_ _0\"></span>e </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls185 ws1c3 gs3d3\">applicable and<span class=\"_ _2\"></span> cumulative translat<span class=\"_ _2\"></span>ion differences reco<span class=\"_ _2\"></span>gnis<span class=\"ls184 ws1ba\">ed in equity<span class=\"_ _2\"></span>. The resultant p<span class=\"_ _2\"></span>rofit or loss on disposal </span></div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1ba gs3d4\">recognised<span class=\"_ _2\"></span> in the Consolidated Income <span class=\"_ _2\"></span>Statement is exclud<span class=\"_ _2\"></span>ed from Adjusted resu<span class=\"_ _2\"></span>lts.<span class=\"_ _374\"> </span></div><div class=\"t m7 h78 ff177 fs34 fc1 sc0 ls1a3 ws212 gs3d6\">Accounting policies </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs3d7\">For joint vent<span class=\"_ _2\"></span>ures and associates, t<span class=\"_ _2\"></span>he Group applies equity<span class=\"_ _2\"></span> accounting. Under thi<span class=\"_ _2\"></span>s method, it recognise<span class=\"_ _2\"></span>s the </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls183 ws1bb gs3d8\">investme<span class=\"_ _0\"></span>nt in th<span class=\"_ _0\"></span>e entity<span class=\"_ _0\"></span> at cost a<span class=\"_ _0\"></span>nd subsequ<span class=\"_ _0\"></span>ently ad<span class=\"_ _0\"></span>justs this<span class=\"_ _0\"></span> for its sh<span class=\"_ _0\"></span>are of p<span class=\"_ _0\"></span>rofits or<span class=\"_ _0\"></span> losses, wh<span class=\"_ _0\"></span>ich are r<span class=\"_ _0\"></span>ecognised </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws1c3 gs3d9\">in the Conso<span class=\"_ _2\"></span>lidated Income Statement wit<span class=\"_ _2\"></span>hin non-op<span class=\"ls184 ws1ba\">erating<span class=\"_ _2\"></span> items and included in ad<span class=\"_ _2\"></span>justed profit.  </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws0 gs3da\">Where the Gr<span class=\"_ _2\"></span>oup has invested<span class=\"_ _2\"></span> in associate<span class=\"_ _2\"></span>s by acquiring <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">preference shares or co<span class=\"_ _2\"></span>nvertible debt instruments, the </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs3db\">share of profit <span class=\"_ _2\"></span>recognised is usua<span class=\"_ _2\"></span>lly \u00a3nil as no eq<span class=\"_ _2\"></span>uity interest exi<span class=\"_ _2\"></span>sts.  </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs24d\">Equity investment<span class=\"_ _2\"></span>s are held at fair v<span class=\"_ _2\"></span>alue unless the investme<span class=\"_ _2\"></span>nt is a start<span class=\"_ _2\"></span>-up business, in which <span class=\"_ _2\"></span>case it is valued<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws1c3 gs24e\">initially<span class=\"_ _2\"></span> at cost as a proxy for fair valu<span class=\"_ _2\"></span>e.</div><div class=\"t m7 h78 ff177 fs34 fc1 sc0 ls1a3 ws212 gs3e9\">Accounting policies </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs3ea\">A provision i<span class=\"_ _2\"></span>s recognised in the <span class=\"_ _2\"></span>Consolidated Stateme<span class=\"_ _2\"></span>nt of Financial Position whe<span class=\"_ _2\"></span>n the Group has a pr<span class=\"_ _2\"></span>esent legal </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws1c3 gs3eb\">or constru<span class=\"_ _2\"></span>ctive obligation arisi<span class=\"_ _2\"></span>ng from past events, it is <span class=\"ws0\">pro<span class=\"_ _2\"></span>bable cash will be <span class=\"_ _2\"></span>paid to settle it a<span class=\"_ _2\"></span>nd the amount <span class=\"_ _2\"></span>can </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs3ec\">be estimated <span class=\"_ _2\"></span>reliably. Provisio<span class=\"_ _2\"></span>ns are determined by di<span class=\"_ _2\"></span>sc<span class=\"ls18a ws1bc\">oun<span class=\"_ _0\"></span>ting the exp<span class=\"_ _0\"></span>ected fu<span class=\"_ _0\"></span>ture cash flows<span class=\"_ _0\"></span> by a rate that<span class=\"_ _0\"></span> </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws0 gs3ed\">reflect<span class=\"_ _2\"></span>s current market <span class=\"_ _2\"></span>assessments of t<span class=\"_ _2\"></span>he time value of <span class=\"_ _2\"></span>money and the ri<span class=\"_ _2\"></span>sks specific to t<span class=\"_ _2\"></span>he liability.<span class=\"_ _374\"> </span>  </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18b ws1cc gs3ef\">The unwin<span class=\"_ _0\"></span>ding of th<span class=\"_ _0\"></span>e discou<span class=\"_ _0\"></span>nt is rec<span class=\"_ _0\"></span>ognise<span class=\"_ _0\"></span>d as a financ<span class=\"_ _0\"></span>ing cost<span class=\"_ _0\"></span> in the Cons<span class=\"_ _0\"></span>olidat<span class=\"_ _0\"></span>ed Inco<span class=\"ls185 ws1c3\">me Statement. The value of </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls186 ws1c7 gs3f0\">the provision i<span class=\"_ _2\"></span>s determined based on assumptions and e<span class=\"_ _2\"></span>stimates in relation to t<span class=\"_ _2\"></span>he amount and timing o<span class=\"_ _2\"></span>f actual cash </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18a ws1bc gs3f1\">flows, which a<span class=\"_ _0\"></span>re depend<span class=\"_ _0\"></span>ent on futu<span class=\"_ _0\"></span>re events.<span class=\"_ _0\"></span> </div><div class=\"t m7 h78 ff17e fs34 fc1 sc0 ls1a3 ws212 gs42f\">Accounting policies </div><div class=\"t m5 h6b ff17e fs2e fc1 sc0 ls189 ws1c6 gs430\">Defined contribution scheme </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1c1 gs431\">Obligations under the Group<span class=\"_ _2\"></span>\u2019s defined contribution sche<span class=\"_ _2\"></span>mes ar<span class=\"ls18a ws1bc\">e recog<span class=\"_ _0\"></span>nised as an<span class=\"_ _0\"></span> operatin<span class=\"_ _0\"></span>g cost in the C<span class=\"_ _0\"></span>onsolida<span class=\"_ _0\"></span>ted </span></div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1c1 gs432\">Income Statement as incurred<span class=\"_ _2\"></span>. For 2024, total contributions expensed<span class=\"_ _2\"></span> were \u00a323 million (2023: \u00a325 millio<span class=\"_ _2\"></span>n).<span class=\"_ _374\"> </span> </div><div class=\"t m0 h6b ff182 fs2e fc1 sc0 ls18b ws1bf gs434\">Define<span class=\"_ _0\"></span>d benefit<span class=\"_ _0\"></span> scheme<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1c1 gs435\">The Group\u2019s oblig<span class=\"_ _2\"></span>ation in respect of the Defined Bene<span class=\"_ _2\"></span>fit Sc<span class=\"ws1ba\">heme is calculated<span class=\"_ _2\"></span> by estimating the<span class=\"_ _2\"></span> amount of future </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls185 ws0 gs436\">retirement<span class=\"_ _2\"></span> benefit that<span class=\"_ _2\"></span> eligible emp<span class=\"_ _2\"></span>loyees (\u2018benefi<span class=\"_ _2\"></span>ciaries\u2019<span class=\"ws1c3\">) have e<span class=\"_ _2\"></span>arned during their ser<span class=\"_ _2\"></span>vices. That benefit<span class=\"_ _2\"></span> payable </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs437\">in the fut<span class=\"_ _2\"></span>ure is discounted to t<span class=\"_ _2\"></span>oday\u2019s value and then<span class=\"_ _2\"></span> the fair value of <span class=\"_ _2\"></span>scheme assets is dedu<span class=\"_ _2\"></span>cted to measure the </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls186 ws1c7 gs438\">defined bene<span class=\"_ _2\"></span>fit pension position. </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls185 ws0 gs439\">Unless ot<span class=\"_ _2\"></span>herwise stated<span class=\"_ _2\"></span>, references to<span class=\"_ _2\"></span> Defined Bene<span class=\"_ _2\"></span>fit Schemes (\u2018<span class=\"_ _2\"></span>the Schemes\u2019)<span class=\"_ _2\"></span> within this<span class=\"_ _2\"></span> note refer to t<span class=\"_ _2\"></span>he ITV </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18e ws1bb gs43a\">Pensio<span class=\"_ _2\"></span>n Scheme, th<span class=\"_ _2\"></span>e Unfunded Sc<span class=\"_ _2\"></span>heme, the <span class=\"_ _2\"></span>Granada supple<span class=\"_ _2\"></span>mentary sch<span class=\"_ _2\"></span>eme and the<span class=\"_ _2\"></span> UTV Pension <span class=\"_ _2\"></span>Scheme </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs43b\">combined. Det<span class=\"_ _2\"></span>ails on each scheme<span class=\"_ _2\"></span> are provided below. </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls183 ws1b9 gs43c\">The liabili<span class=\"_ _0\"></span>ties of the Schem<span class=\"_ _0\"></span>es are measured b<span class=\"_ _0\"></span>y discounting<span class=\"_ _0\"></span> the best est<span class=\"_ _0\"></span>imate of futur<span class=\"_ _0\"></span>e cash flows to<span class=\"_ _0\"></span> be paid using </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls185 ws1c3 gs43d\">the \u2018project<span class=\"_ _2\"></span>ed unit\u2019 method. The<span class=\"_ _2\"></span>se calculations are comp<span class=\"_ _2\"></span>lex and are performed b<span class=\"_ _2\"></span>y a qualified actuary.<span class=\"_ _2\"></span> There are </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs43e\">many judgem<span class=\"_ _2\"></span>ents and estimates nece<span class=\"_ _2\"></span>ssary to calculate<span class=\"_ _2\"></span> the <span class=\"ls187 ws1c5\">Group\u2019s estimated liabilities, the main assumptions are </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs43f\">set out later<span class=\"_ _2\"></span> in this note. Mo<span class=\"_ _2\"></span>vements in assumptions d<span class=\"_ _2\"></span>uring <span class=\"ws1c1\">the year are ca<span class=\"_ _2\"></span>lled \u2018actuarial gains and losses\u2019<span class=\"_ _2\"></span> and these </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs440\">are recogni<span class=\"_ _2\"></span>sed in the period i<span class=\"_ _2\"></span>n which they arise t<span class=\"_ _2\"></span>hroug<span class=\"ls183 ws1b9\">h the Consol<span class=\"_ _0\"></span>idated Stat<span class=\"_ _0\"></span>ement of Com<span class=\"_ _0\"></span>prehensive Incom<span class=\"_ _0\"></span>e.  </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18b ws1cc gs441\">The accoun<span class=\"_ _0\"></span>ting d<span class=\"_ _0\"></span>efined b<span class=\"_ _0\"></span>enefit p<span class=\"_ _0\"></span>ension sur<span class=\"_ _0\"></span>plus or de<span class=\"_ _0\"></span>ficit (I<span class=\"_ _0\"></span>AS 19) is d<span class=\"_ _0\"></span>ifferen<span class=\"_ _0\"></span>t from the ac<span class=\"_ _0\"></span>tuarial<span class=\"_ _0\"></span> valua<span class=\"_ _0\"></span>tion surpl<span class=\"_ _0\"></span>us or </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs442\">deficit as t<span class=\"_ _0\"></span>hey are calcul<span class=\"_ _0\"></span>ated on the b<span class=\"_ _0\"></span>asis of diff<span class=\"_ _0\"></span>erent as<span class=\"ls184 ws1ba\">s<span class=\"_ _0\"></span>umptions, su<span class=\"_ _2\"></span>ch as discount rate<span class=\"_ _2\"></span>. The accounting de<span class=\"_ _2\"></span>fined </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls186 ws1c7 gs443\">benefit pension su<span class=\"_ _2\"></span>rplus or deficit (<span class=\"_ _2\"></span>IAS 19) figure is calculated <span class=\"_ _2\"></span>as at the balance sheet date<span class=\"_ _2\"></span>, and the actuaria<span class=\"_ _2\"></span>l </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs444\">valuation surp<span class=\"_ _2\"></span>lus or deficit (or <span class=\"_ _2\"></span>funding surplus or de<span class=\"_ _2\"></span>ficit) is calculate<span class=\"_ _2\"></span>d per the last <span class=\"_ _2\"></span>triennial valuation. </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls196 ws1d9 gs445\">The tri<span class=\"_ _2\"></span>ennial valu<span class=\"_ _2\"></span>ation of the<span class=\"_ _2\"></span> ITV Pension S<span class=\"_ _2\"></span>cheme (the <span class=\"ls185 ws1c3\">Sche<span class=\"_ _2\"></span>me) as at 31 December 2022 was co<span class=\"_ _2\"></span>mpleted in the </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs446\">period. At<span class=\"_ _0\"></span> the valuat<span class=\"_ _0\"></span>ion date, th<span class=\"_ _0\"></span>e Scheme had a s<span class=\"_ _0\"></span>urplus of \u00a3<span class=\"_ _0\"></span>8<span class=\"ls189 ws1d6\">3 million. This is compared to a d<span class=\"_ _2\"></span>eficit of \u00a3252 million </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls185 ws0 gs447\">at the pre<span class=\"_ _2\"></span>vious valuation d<span class=\"_ _2\"></span>ate of 31 De<span class=\"_ _2\"></span>cember 2019.  </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls1a7 ws1ba gs448\">As the Scheme is <span class=\"_ _0\"></span>in surplus, ther<span class=\"_ _0\"></span>e are no deficit cont<span class=\"_ _0\"></span>ributi<span class=\"ls1a8 ws1bb\">ons pa<span class=\"_ _0\"></span>yable. The Group will c<span class=\"_ _0\"></span>ont<span class=\"ls1b1 ws1c9\">inue contributing the annual </span></span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls1a8 ws0 gs449\">payment under the Lon<span class=\"_ _0\"></span>don Television Cent<span class=\"ls1b1 ws1c9\">re Pension Funding Partnership. For 2024</span><span class=\"ls1a7\">, contri<span class=\"_ _0\"></span>butions under this<span class=\"_ _0\"></span> partnership </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls1a8 ws0 gs44a\">were \u00a33 million. T<span class=\"_ _0\"></span>he Group\u2019s pension def<span class=\"_ _0\"></span>icit contributions for th<span class=\"_ _0\"></span>e year to 31 Decem<span class=\"_ _0\"></span>ber 2023 were \u00a340 m<span class=\"_ _0\"></span>illion. </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs44b\">The IAS <span class=\"_ _2\"></span>19 surplus or defi<span class=\"_ _2\"></span>cit does not drive<span class=\"_ _2\"></span> the deficit fu<span class=\"_ _2\"></span>nding contribution.  </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls185 ws0 gs44c\">An unfund<span class=\"_ _2\"></span>ed scheme in r<span class=\"_ _2\"></span>elation to fo<span class=\"_ _2\"></span>rmer beneficia<span class=\"_ _2\"></span>ries who accr<span class=\"_ _2\"></span>ued benefits i<span class=\"_ _2\"></span>n exce<span class=\"ls187 ws1c5\">ss of the maximum allowed for </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls186 ws1c7 gs44d\">tax purposes is accounted<span class=\"_ _2\"></span> for under IAS 19 a<span class=\"_ _2\"></span>nd the Group is responsible for <span class=\"_ _2\"></span>meeting the pension o<span class=\"_ _2\"></span>bligations as they </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1c1 gs44e\">fall due. For the four fo<span class=\"_ _2\"></span>rmer Granada executives withi<span class=\"_ _2\"></span>n the unfunded scheme, there i<span class=\"_ _2\"></span>s additional security in the form </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs44f\">of a charge<span class=\"_ _2\"></span> over \u00a345 million (<span class=\"_ _2\"></span>2023: \u00a348 million)<span class=\"_ _2\"></span> of securiti<span class=\"ls187 ws1c5\">sed gilts held by the Group, which are classified as other </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs450\">pension ass<span class=\"_ _0\"></span>ets to refl<span class=\"_ _0\"></span>ect the Gro<span class=\"_ _0\"></span>up\u2019<span class=\"ls187 ws1c5\">s net pension surplus or deficit. </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls183 ws1b9 gs451\">Due to the size o<span class=\"_ _0\"></span>f the UTV Pensio<span class=\"_ _0\"></span>n Scheme, the Di<span class=\"_ _0\"></span>rectors prese<span class=\"_ _0\"></span>nt the results<span class=\"_ _0\"></span> and position<span class=\"_ _0\"></span> of the UTV Pension<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18b ws1ba gs452\">Scheme w<span class=\"_ _0\"></span>ithin<span class=\"_ _0\"></span> this n<span class=\"_ _0\"></span>ote c<span class=\"_ _0\"></span>ombine<span class=\"_ _0\"></span>d with <span class=\"_ _0\"></span>the exis<span class=\"_ _0\"></span>ting ITV<span class=\"_ _0\"></span> Sche<span class=\"_ _0\"></span>mes. In<span class=\"_ _0\"></span> January<span class=\"_ _0\"></span> 2024, <span class=\"_ _0\"></span>the tr<span class=\"_ _0\"></span>iennial<span class=\"_ _0\"></span> valua<span class=\"_ _0\"></span>tion of<span class=\"_ _0\"></span> the </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls184 ws1ba gs453\">UTV Scheme <span class=\"_ _2\"></span>as at 30 June 2023 wa<span class=\"_ _2\"></span>s completed. At the <span class=\"_ _2\"></span>valuation date the Scheme <span class=\"_ _2\"></span>had a surplus of \u00a33 <span class=\"_ _2\"></span>million.  </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs454\">The princ<span class=\"_ _0\"></span>ipal empl<span class=\"_ _0\"></span>oyer of the I<span class=\"_ _0\"></span>TV Pension Sche<span class=\"_ _0\"></span>me and the <span class=\"ls185 ws0\">Unfunded Scheme i<span class=\"_ _2\"></span>s ITV Service<span class=\"_ _2\"></span>s Limited, the Gr<span class=\"_ _2\"></span>anada </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs455\">supplem<span class=\"_ _0\"></span>entary s<span class=\"_ _0\"></span>cheme is Gran<span class=\"_ _0\"></span>ada Group L<span class=\"_ _0\"></span>imited an<span class=\"_ _0\"></span>d the UTV Pen<span class=\"_ _0\"></span>sion Schem<span class=\"_ _0\"></span>e is UTV Limit<span class=\"_ _0\"></span>ed. </div>Accounting policies Borrowings Borrowin<span class=\"_ _0\"></span>gs are recogn<span class=\"_ _0\"></span>ised initiall<span class=\"_ _0\"></span>y at fair valu<span class=\"_ _0\"></span>e less directly<span class=\"_ _0\"></span> attributabl<span class=\"_ _0\"></span>e transac<span class=\"_ _0\"></span>tion costs, with s<span class=\"_ _0\"></span>ubsequen<span class=\"_ _0\"></span>t measurem<span class=\"_ _0\"></span>ent at amor<span class=\"_ _0\"></span>tised cos<span class=\"_ _0\"></span>t using the ef<span class=\"_ _0\"></span>fective in<span class=\"_ _0\"></span>terest r<span class=\"_ _0\"></span>ate metho<span class=\"_ _0\"></span>d. Under the a<span class=\"_ _0\"></span>mortis<span class=\"_ _0\"></span>ed cost meth<span class=\"_ _0\"></span>od, the differe<span class=\"_ _2\"></span>nce between the a<span class=\"_ _2\"></span>mount initially recogni<span class=\"_ _2\"></span>sed and the redemptio<span class=\"_ _2\"></span>n value is recorded i<span class=\"_ _2\"></span>n the Consolidated Income Statement <span class=\"_ _2\"></span>over the period of t<span class=\"_ _2\"></span>he borrowing on an eff<span class=\"_ _2\"></span>ective interest rat<span class=\"_ _2\"></span>e basis. <div class=\"t m7 h78 ff1b0 fs34 fc1 sc0 ls1a3 ws212 gs5b0\">Accounting policies </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls185 ws0 gsb6\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments are initi<span class=\"_ _2\"></span>ally recognised at<span class=\"_ _2\"></span> fair value a<span class=\"_ _2\"></span>nd are subsequent<span class=\"_ _2\"></span>ly remeasured at<span class=\"_ _2\"></span> fair value </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls184 ws1ba gs5b1\">with the moveme<span class=\"_ _2\"></span>nt recorded in the Conso<span class=\"_ _2\"></span>lidated Income St<span class=\"_ _2\"></span>atement, except where deriv<span class=\"_ _2\"></span>atives qualify for <span class=\"_ _2\"></span>cash flow </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls183 ws1bb gsb8\">hedge acco<span class=\"_ _0\"></span>unting. In <span class=\"_ _0\"></span>this case,<span class=\"_ _0\"></span> the ef<span class=\"_ _0\"></span>fective po<span class=\"_ _0\"></span>rtion of <span class=\"_ _0\"></span>a cash flow<span class=\"_ _0\"></span> hedge is<span class=\"_ _0\"></span> recogn<span class=\"_ _0\"></span>ised in <span class=\"_ _0\"></span>other comp<span class=\"_ _0\"></span>rehensive </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls18b ws1ba gs5b2\">income<span class=\"_ _0\"></span> and pr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> in the<span class=\"_ _0\"></span> hedg<span class=\"_ _0\"></span>ing res<span class=\"_ _0\"></span>erve w<span class=\"_ _0\"></span>ithin e<span class=\"_ _0\"></span>quity.<span class=\"_ _0\"></span> Th<span class=\"ls184 ws1c1\">e cumulative gain or loss is lat<span class=\"_ _2\"></span>er reclassified to the </span></div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls183 ws1b9 gsba\">Consolid<span class=\"_ _0\"></span>ated Income Stat<span class=\"_ _0\"></span>ement in the sam<span class=\"_ _0\"></span>e period as the<span class=\"_ _0\"></span> relevant hedg<span class=\"_ _0\"></span>ed transacti<span class=\"_ _0\"></span>on is realised<span class=\"_ _0\"></span>. Derivatives<span class=\"_ _0\"></span> with </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls18a ws0 gs5b3\">positive<span class=\"_ _0\"></span> fair val<span class=\"_ _0\"></span>ues are <span class=\"_ _0\"></span>recorde<span class=\"_ _0\"></span>d as asse<span class=\"_ _0\"></span>ts and n<span class=\"_ _0\"></span>egative f<span class=\"_ _0\"></span>air val<span class=\"_ _0\"></span>ues as l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies. </div>Accounting policies Net financing costs compri<span class=\"_ _2\"></span>se interest income on funds inve<span class=\"_ _2\"></span>sted, gains/losses on t<span class=\"_ _2\"></span>he disposal of financial in<span class=\"_ _2\"></span>struments, changes in the fair value of<span class=\"_ _2\"></span> financial instruments, interest expense on borrowings, unwinding of the discount o<span class=\"_ _2\"></span>n provisions, unwinding of the disc<span class=\"_ _0\"></span>ount on liabilities to non-controll<span class=\"_ _0\"></span>ing interest, foreign exchange gain/losses,<span class=\"_ _0\"></span> and imputed interest on pension asse<span class=\"_ _0\"></span>ts and liabilities. Interest <span class=\"ls194 ws0\">income and expense is recognised as it accrues in profit </span>or loss, using the effective interest method.Accounting policies Lease li<span class=\"_ _0\"></span>abiliti<span class=\"_ _0\"></span>es repres<span class=\"_ _0\"></span>ent the<span class=\"_ _0\"></span> discou<span class=\"_ _0\"></span>nted futu<span class=\"_ _0\"></span>re lease<span class=\"_ _0\"></span> pa<span class=\"ls185\">yments. Discount <span class=\"_ _2\"></span>rates are calcu<span class=\"_ _2\"></span>lated for similar a<span class=\"_ _2\"></span>ssets, </span>in similar<span class=\"_ _0\"></span> economic<span class=\"_ _0\"></span> environmen<span class=\"_ _0\"></span>ts, takin<span class=\"_ _0\"></span>g into accou<span class=\"_ _0\"></span>nt the <span class=\"ls185 ws0\">length of the <span class=\"_ _2\"></span>lease. The unwi<span class=\"_ _2\"></span>nding of the di<span class=\"_ _2\"></span>scounting is </span>recogn<span class=\"_ _0\"></span>ised in<span class=\"_ _0\"></span> net f<span class=\"_ _0\"></span>inancin<span class=\"_ _0\"></span>g costs<span class=\"_ _0\"></span> in <span class=\"_ _0\"></span>the Cons<span class=\"_ _0\"></span>olidat<span class=\"_ _0\"></span>ed Inco<span class=\"ls184\">me Statement. The follo<span class=\"_ _2\"></span>wing table outlines th<span class=\"_ _2\"></span>e maturity </span>analysis o<span class=\"_ _0\"></span>f the lease<span class=\"_ _0\"></span> liabilit<span class=\"_ _0\"></span>ies: <div class=\"t m7 h78 ff1ea fs34 fc1 sc0 ls1a3 ws212 gs65f\">Accounting policies </div><div class=\"t m5 h6b ff1ea fs2e fc1 sc0 ls187 ws1d8 gs660\">Fair value reserve </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls185 ws0 gs661\">Financial a<span class=\"_ _2\"></span>ssets are stated<span class=\"_ _2\"></span> at fair val<span class=\"_ _2\"></span>ue, with any gai<span class=\"_ _2\"></span>n or loss r<span class=\"_ _2\"></span>ecognised dire<span class=\"_ _2\"></span>ctly in the fair <span class=\"_ _2\"></span>value reserve i<span class=\"_ _2\"></span>n equity, </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs662\">unless the loss is <span class=\"_ _2\"></span>a permanent impairment<span class=\"_ _2\"></span>, when it is <span class=\"_ _2\"></span><span class=\"ws1c1\">then recorded in the Consolidated Income Statem<span class=\"_ _2\"></span>ent. </span></div><div class=\"t m5 h6b ff1ea fs2e fc1 sc0 ls18e ws1b9 gs663\">Dividend<span class=\"_ _2\"></span>s </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs664\">Dividends are <span class=\"_ _2\"></span>recognised through equit<span class=\"_ _2\"></span>y on the earlier of t<span class=\"_ _2\"></span>heir approval by t<span class=\"_ _2\"></span>he Company\u2019s shareholders or t<span class=\"_ _2\"></span>heir </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs665\">payment. Divid<span class=\"_ _2\"></span>ends are distributed<span class=\"_ _2\"></span> based on the realised di<span class=\"_ _2\"></span>stributable reser<span class=\"_ _2\"></span>ves (within retai<span class=\"_ _2\"></span>ned earnings) of ITV <span class=\"_ _2\"></span>plc </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs666\">(the Company)<span class=\"_ _2\"></span> and not based on t<span class=\"_ _2\"></span>he Group\u2019s retained ea<span class=\"_ _2\"></span>rnings.<span class=\"_ _374\"> </span></div><div class=\"t m7 h78 ff1f5 fs34 fc1 sc0 ls1a3 ws212 gs6a9\">Accounting policies </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls186 ws1c7 gs6aa\">For each of the Gro<span class=\"_ _2\"></span>up\u2019s share-based co<span class=\"ls184 ws1ba\">mpensatio<span class=\"_ _2\"></span>n schemes, the fair value <span class=\"_ _2\"></span>of the equity instr<span class=\"_ _2\"></span>ument granted is </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls184 ws1ba gs6ab\">measured at<span class=\"_ _2\"></span> grant date and spread<span class=\"_ _2\"></span> over the vesting <span class=\"_ _2\"></span>period<span class=\"ls18a ws0\"> via a c<span class=\"_ _0\"></span>harge t<span class=\"_ _0\"></span>o the Con<span class=\"_ _0\"></span>solid<span class=\"ls185 ws1c3\">ated Income Statement with </span></span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls18a ws1bc gs6ac\">a corresp<span class=\"_ _0\"></span>onding inc<span class=\"_ _0\"></span>rease in e<span class=\"_ _0\"></span>quity. </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls1a8 ws1b9 gs6ad\">The fair value of the share options and awar<span class=\"ws0\">ds is measure<span class=\"_ _0\"></span>d using either market pr<span class=\"_ _0\"></span>ice at grant d<span class=\"_ _0\"></span>ate or, for the SAYE scheme, </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls1ae ws1bb gs6ae\">a Black-Scholes model, taking into accoun<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">t the terms and condi<span class=\"_ _0\"></span>tions of the individ<span class=\"_ _0\"></span>ual scheme. Expected volatility<span class=\"_ _0\"></span> is based </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls1ae ws1bb gs6af\">on the historical volatility <span class=\"_ _0\"></span>of ITV plc <span class=\"ls1a8 ws0\">shares over a three or fiv<span class=\"_ _0\"></span>e year period, based<span class=\"_ _0\"></span> on the life of the o<span class=\"_ _0\"></span>ptions. </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls18e ws1d7 gs6b0\">Vesting<span class=\"_ _2\"></span> conditions are<span class=\"_ _2\"></span> limited to servi<span class=\"_ _2\"></span>ce conditions<span class=\"_ _2\"></span> and performance co<span class=\"_ _2\"></span>nditions. For per<span class=\"_ _2\"></span>formance-based s<span class=\"_ _2\"></span>chemes, </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls18a ws1bc gs6b1\">the releva<span class=\"_ _0\"></span>nt Group pe<span class=\"_ _0\"></span>rformance<span class=\"_ _0\"></span> measures ar<span class=\"_ _0\"></span>e project<span class=\"_ _0\"></span>ed to the en<span class=\"_ _0\"></span>d of the perf<span class=\"_ _0\"></span>ormance p<span class=\"_ _0\"></span>eriod in ord<span class=\"_ _0\"></span>er to dete<span class=\"_ _0\"></span>rmine </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls18a ws1bc gs6b2\">the numbe<span class=\"_ _0\"></span>r of options ex<span class=\"_ _0\"></span>pected<span class=\"_ _0\"></span> to vest. Th<span class=\"_ _0\"></span>is estimat<span class=\"_ _0\"></span>e of the perf<span class=\"_ _0\"></span>ormance me<span class=\"_ _0\"></span>asures is us<span class=\"_ _0\"></span>ed to deter<span class=\"_ _0\"></span>mine the<span class=\"_ _0\"></span> option </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls184 ws1ba gs6b3\">fair value<span class=\"_ _2\"></span>, discounted to present v<span class=\"_ _2\"></span>alue. The Group re<span class=\"_ _2\"></span>vises the numbe<span class=\"_ _2\"></span>r of options that are <span class=\"_ _2\"></span>expected to vest, i<span class=\"_ _2\"></span>ncluding </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls183 ws1b9 gs6b4\">an estimate of<span class=\"_ _0\"></span> forfeiture<span class=\"_ _0\"></span>s at each reporti<span class=\"_ _0\"></span>ng date based on f<span class=\"_ _0\"></span>orecast perf<span class=\"_ _0\"></span>ormance meas<span class=\"_ _0\"></span>ures. The im<span class=\"_ _0\"></span>pact of th<span class=\"_ _0\"></span>e </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls184 ws1ba gs6b5\">revision to<span class=\"_ _2\"></span> original estimates, if<span class=\"_ _2\"></span> any, is recognised<span class=\"_ _2\"></span> in<span class=\"ls185 ws1c3\"> the Consolidated<span class=\"_ _2\"></span> Income Statement, with a co<span class=\"_ _2\"></span>rresponding </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls185 ws0 gs6b6\">adjustme<span class=\"_ _2\"></span>nt to equity. </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls184 ws1ba gs6b7\">Exercises of <span class=\"_ _2\"></span>share options granted to <span class=\"_ _2\"></span>employees can be sati<span class=\"_ _2\"></span>sfied by market pur<span class=\"_ _2\"></span>chase or issue of <span class=\"_ _2\"></span>new shares. No new </div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls185 ws0 gs6b8\">shares may be i<span class=\"_ _2\"></span>ssued to satisf<span class=\"_ _2\"></span>y exercises und<span class=\"_ _2\"></span>er the terms <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">of the DSA. During the year, exercises we<span class=\"_ _2\"></span>re satisfied by </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls185 ws0 gs6b9\">using shar<span class=\"_ _2\"></span>es purchased in the<span class=\"_ _2\"></span> market and he<span class=\"_ _2\"></span>ld in the ITV <span class=\"_ _2\"></span><span class=\"ls183 ws1b9\">Employ<span class=\"_ _0\"></span>ees\u2019 Benefi<span class=\"_ _0\"></span>t Trust as well as th<span class=\"_ _0\"></span>e issue of new<span class=\"_ _0\"></span> shares. </span></div><div class=\"t m5 h69 ff1f7 fs2e fc1 sc0 ls184 ws1c1 gs6ba\">Share-based<span class=\"_ _2\"></span> compensation charges totalled<span class=\"_ _2\"></span> <span class=\"_ _0\"></span><span class=\"ls18d ws1cb\">\u00a318 million in 2024 (2023: \u00a316 milli<span class=\"_ _0\"></span>on). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-555": {
   "value": "Revenue mea<span class=\"_ _2\"></span>surement and recognition The Group d<span class=\"_ _0\"></span>erives reven<span class=\"_ _0\"></span>ue from the tr<span class=\"_ _0\"></span>ansfer of goods<span class=\"_ _0\"></span> and servic<span class=\"_ _0\"></span>es. Revenue r<span class=\"_ _0\"></span>ecognition is<span class=\"_ _0\"></span> based on the deli<span class=\"_ _0\"></span>very of performance ob<span class=\"_ _2\"></span>ligations and an assessm<span class=\"_ _2\"></span>ent of when control i<span class=\"_ _2\"></span>s transferred to the<span class=\"_ _2\"></span> customer. Revenue <span class=\"_ _2\"></span>is recognised either when<span class=\"_ _2\"></span> the performance obligatio<span class=\"_ _2\"></span>n in the contract ha<span class=\"_ _2\"></span>s been performed (<span class=\"_ _2\"></span>\u2018point in time\u2019 recogniti<span class=\"_ _2\"></span>on) or \u2018over time\u2019 as contro<span class=\"_ _2\"></span>l of the performance ob<span class=\"_ _2\"></span>ligation is transferred <span class=\"_ _2\"></span>to the customer. Customer co<span class=\"_ _2\"></span>ntracts can have a wide vari<span class=\"_ _2\"></span>ety of performa<span class=\"ls184 ws1ba\">nce obli<span class=\"_ _2\"></span>gations, from producti<span class=\"_ _2\"></span>on contracts to form<span class=\"_ _2\"></span>at </span>licences and d<span class=\"_ _0\"></span>istributio<span class=\"_ _0\"></span>n activities<span class=\"_ _0\"></span>. For these con<span class=\"_ _0\"></span>tracts, eac<span class=\"_ _0\"></span>h performanc<span class=\"_ _0\"></span>e obligati<span class=\"_ _0\"></span>on is identif<span class=\"_ _0\"></span>ied and evalua<span class=\"_ _0\"></span>ted. Under IFRS 15<span class=\"_ _0\"></span> the Group ne<span class=\"_ _0\"></span>eds to evaluate i<span class=\"_ _0\"></span>f a format or licenc<span class=\"_ _0\"></span>e represen<span class=\"_ _0\"></span>ts a right to access<span class=\"_ _0\"></span> the conten<span class=\"_ _0\"></span>t (revenue recognised<span class=\"_ _2\"></span> over time) or repre<span class=\"_ _2\"></span>sents a right to use the <span class=\"_ _2\"></span>content (revenue re<span class=\"_ _2\"></span>cognised at a poi<span class=\"_ _2\"></span>nt in time). The Gro<span class=\"_ _2\"></span>up has determined that mo<span class=\"_ _2\"></span>st format and li<span class=\"_ _2\"></span>cence revenues are<span class=\"_ _2\"></span> satisfied at a poi<span class=\"_ _2\"></span>nt in time due to t<span class=\"_ _2\"></span>here being limited ongoi<span class=\"_ _2\"></span>ng involvem<span class=\"_ _0\"></span>ent in the us<span class=\"_ _0\"></span>e of the lice<span class=\"_ _0\"></span>nce following its transf<span class=\"_ _0\"></span>er to the cus<span class=\"_ _0\"></span>tomer. The transa<span class=\"_ _2\"></span>ction price, being t<span class=\"_ _2\"></span>he amount to whi<span class=\"_ _2\"></span>ch the Grou<span class=\"ls184 ws1ba\">p<span class=\"_ _2\"></span> expects to be enti<span class=\"_ _2\"></span>tled and has rights to<span class=\"_ _2\"></span> under the </span>contract,<span class=\"_ _0\"></span> is allocated<span class=\"_ _0\"></span> to the identifie<span class=\"_ _0\"></span>d performanc<span class=\"_ _0\"></span>e obligat<span class=\"_ _0\"></span>ions. The transac<span class=\"_ _0\"></span>tion pric<span class=\"_ _0\"></span>e will also include an es<span class=\"_ _0\"></span>timate of any variable<span class=\"_ _2\"></span> consideration where the Group\u2019s performa<span class=\"_ _2\"></span>nce ma<span class=\"ls188 ws1c9\">y re<span class=\"_ _0\"></span>sult in add<span class=\"_ _0\"></span>itional rev<span class=\"_ _0\"></span>enues. Variab<span class=\"_ _0\"></span>le considerat<span class=\"_ _0\"></span>ion </span>is estimat<span class=\"_ _0\"></span>ed based on<span class=\"_ _0\"></span> the achievem<span class=\"_ _0\"></span>ent of agree<span class=\"_ _0\"></span>d targets, such as au<span class=\"_ _0\"></span>dience targe<span class=\"_ _0\"></span>ts. Variable<span class=\"_ _0\"></span> consideratio<span class=\"_ _0\"></span>n is recogni<span class=\"_ _2\"></span>sed only to the<span class=\"_ _2\"></span> extent that it is <span class=\"_ _2\"></span>highly probable t<span class=\"_ _2\"></span>h<span class=\"ls18a\">at a sign<span class=\"_ _0\"></span>ificant <span class=\"_ _0\"></span>reversal<span class=\"_ _0\"></span> of reven<span class=\"_ _0\"></span>ue reco<span class=\"_ _0\"></span>gnised w<span class=\"_ _0\"></span>ill not <span class=\"_ _0\"></span>occur </span>when the unce<span class=\"_ _2\"></span>rtainty associated wit<span class=\"_ _2\"></span>h the variable co<span class=\"_ _2\"></span>nsideration is subsequent<span class=\"_ _2\"></span>ly resolved.  Revenue is <span class=\"_ _2\"></span>stated exclusive <span class=\"_ _2\"></span>of VAT and equiva<span class=\"_ _2\"></span>lent sales taxes. Complexity in advert<span class=\"_ _0\"></span>ising revenue measurement an<span class=\"_ _0\"></span>d recognition is driven <span class=\"_ _0\"></span>by a combination of automa<span class=\"_ _0\"></span>ted and manual processes involved in measuring the value delivered to the cust<span class=\"ls1ab ws1d3\">omer and therefo<span class=\"_ _2\"></span>re the value o<span class=\"_ _2\"></span>f variable consi<span class=\"_ _2\"></span>deration du<span class=\"_ _2\"></span>e.  </span>In assessing the transaction price, an<span class=\"ls18d ws1d8\">y non-cash consideration received from <span class=\"_ _0\"></span>a customer <span class=\"_ _0\"></span>is included. Non-cash </span>conside<span class=\"_ _0\"></span>ration<span class=\"_ _0\"></span> is measur<span class=\"_ _0\"></span>ed at fair<span class=\"_ _0\"></span> value. It t<span class=\"_ _0\"></span>akes int<span class=\"_ _0\"></span>o account<span class=\"_ _0\"></span> the value<span class=\"_ _0\"></span> of what the G<span class=\"_ _0\"></span>roup is<span class=\"_ _0\"></span> receivin<span class=\"_ _0\"></span>g rathe<span class=\"_ _0\"></span>r than the value of <span class=\"_ _2\"></span>what the Group is giv<span class=\"_ _2\"></span>ing up. Complex one-off contra<span class=\"_ _2\"></span>cts in all classes of reve<span class=\"_ _2\"></span>nue are asse<span class=\"ls192 ws1ba\">ssed individually and judgement is exercised in identifying </span>performance obligations and allo<span class=\"_ _2\"></span>cating price to them. Timing of revenue recognitio<span class=\"_ _2\"></span>n is another area of judgement particularly in resp<span class=\"_ _2\"></span>ect of contracts in the ITV <span class=\"_ _2\"></span>Studios division to a<span class=\"_ _2\"></span>ssess whether revenue should<span class=\"_ _2\"></span> be recognised at a point in time or over time.  Revenue recogniti<span class=\"_ _2\"></span>on criteria for the key classes of revenu<span class=\"_ _2\"></span>e are as follows: <table class=\"s w204 ha1\" id=\"_b4f7b737-c55a-48c5-80aa-cebf17abd8e9\"><tr><td class=\"c n x1c6 y375d w205 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Segment<span class=\"_ _374\"> </span></div></td><td class=\"c n x464 y375d w206 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Major classes of revenue and revenue re<span class=\"_ _0\"></span>cognition policy<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x465 y375d w207 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff10b fs9 fc1 sc0 ls14e ws135\">Payment terms<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x461 h6b y375e ff10a fs2e fc1 sc0 ls188 ws1bb\">ITV Studios<span class=\"_ _0\"></span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y375f ff10b fs2e fc1 sc0 ls183 ws1c0\">Programme </td><td class=\"c n x466 y3760 w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3760 w209 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls18a ws1bc\">Revenue g<span class=\"_ _0\"></span>enerate<span class=\"_ _0\"></span>d from the pr<span class=\"_ _0\"></span>ogrammes<span class=\"_ _0\"></span> produced fo<span class=\"_ _0\"></span>r broadcas<span class=\"_ _0\"></span>ters<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3761 w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3761 w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3762 ff10b fs2e fc1 sc0 ls186 ws1bf\">production </td><td class=\"t m0 x46a h69 y3763 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">and streami<span class=\"_ _2\"></span>ng platforms in t<span class=\"_ _2\"></span>he UK, US and inter<span class=\"_ _2\"></span>nationally is </td><td class=\"t m0 x46b h69 y3764 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3765 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">recognised<span class=\"_ _2\"></span> at the point of de<span class=\"_ _2\"></span>livery of an episode<span class=\"_ _2\"></span> and acceptance by </td><td class=\"t m0 x46b h69 y3766 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3767 ff10b fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">the customer<span class=\"_ _2\"></span>. Revenue from producer for hire contra<span class=\"_ _2\"></span>cts, where in an </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3768 ff10b fs2e fc1 sc0 ls196 ws1d9\" colspan=\"2\">event<span class=\"_ _2\"></span> of cancellat<span class=\"_ _2\"></span>ion, cost i<span class=\"_ _2\"></span>s recovered p<span class=\"_ _2\"></span>lus a margin, i<span class=\"_ _2\"></span>s recognised<span class=\"_ _2\"></span> </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3769 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">over time, <span class=\"_ _2\"></span>over the term of the contr<span class=\"_ _2\"></span>act </td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y376a ff10b fs2e fc1 sc0 ls188 ws1c9\">Format licences<span class=\"_ _0\"></span> </td><td class=\"c n x466 y376b w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y376b w20c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls184 ws1c1\">A licence is granted for<span class=\"_ _2\"></span> the exploitation of a format in a stated<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y376b w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y376b w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y376c ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">territory, media and p<span class=\"_ _2\"></span>eriod. Licence revenue is<span class=\"_ _2\"></span> recognised when the </td><td class=\"t m0 x46b h69 y376c ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y376d ff10b fs2e fc1 sc0 ls18e ws1bb\" colspan=\"2\">licen<span class=\"_ _2\"></span>ce period has<span class=\"_ _2\"></span> commenced (<span class=\"_ _2\"></span>point in ti<span class=\"_ _2\"></span>me) </td><td class=\"t m0 x46b h69 y376e ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td class=\"t m0 x461 h69 y376f ff10b fs2e fc1 sc0 ls183 ws1c0\">Programme </td><td class=\"c n x466 y3770 w208 ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3770 w20d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls184 ws1ba\">A licence i<span class=\"_ _2\"></span>s granted for the tra<span class=\"_ _2\"></span>nsmission of a pr<span class=\"_ _2\"></span>ogramme in a stated<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3771 w20a ha2\"><div class=\"t m0 x1c5 h69 y36d4 ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3771 w20b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3772 ff10b fs2e fc1 sc0 ls186 ws1bf\">distribution </td><td class=\"t m0 x46a h69 y3773 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">territory, media and p<span class=\"_ _2\"></span>eriod and revenue is re<span class=\"_ _2\"></span>cognised at the point </td><td class=\"t m0 x46b h69 y3774 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td class=\"t m0 x461 h69 y3775 ff10b fs2e fc1 sc0 ls184 ws1cc\">rights </td><td class=\"t m0 x46a h69 y3776 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">when the con<span class=\"_ _0\"></span>tract is sign<span class=\"_ _0\"></span>ed, the cont<span class=\"_ _0\"></span>ent is avail<span class=\"_ _0\"></span>able for dow<span class=\"_ _0\"></span>nload </td><td class=\"t m0 x46b h69 y3777 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3778 ff10b fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">and the licence pe<span class=\"_ _2\"></span>riod has started (point in time) </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3779 w205 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Segment<span class=\"_ _374\"> </span></div></td><td class=\"c n x46c y3779 w20e h9d\" colspan=\"2\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Major clas<span class=\"_ _0\"></span>ses of revenue and revenue re<span class=\"_ _0\"></span>cognition policy<span class=\"_ _374\"> </span></div></td><td class=\"c n x46d y3779 w207 h9d\" colspan=\"2\"><div class=\"t m0 x1c5 h18 y3734 ff10b fs9 fc1 sc0 ls14e ws135\">Payment terms<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h6b y377a ff10a fs2e fc1 sc0 ls189 ws1c6\">Media &amp; Entertainment </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y377b ff10b fs2e fc1 sc0 ls18b ws1ba\">Total a<span class=\"_ _0\"></span>dvertis<span class=\"_ _0\"></span>ing </td><td class=\"c n x466 y377c w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y377c w20f h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Net adve<span class=\"_ _0\"></span>rtisin<span class=\"_ _0\"></span>g reven<span class=\"_ _0\"></span>ue is gener<span class=\"_ _0\"></span>ated fr<span class=\"_ _0\"></span>om sellin<span class=\"_ _0\"></span>g spot air<span class=\"_ _0\"></span>time on<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y377d w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y377d w210 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Receiv<span class=\"_ _0\"></span>ed in the<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y377e ff10b fs2e fc1 sc0 ls183 ws1c0\">revenue </td><td class=\"t m0 x46a h69 y377f ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">linear TV a<span class=\"_ _2\"></span>nd is recognised at the <span class=\"_ _2\"></span>point of transmissio<span class=\"_ _2\"></span>n </td><td class=\"t m0 x46b h69 y3780 ff10b fs2e fc1 sc0 ls18d ws1cb\" colspan=\"2\">month after </td></tr><tr><td></td><td class=\"c n x466 y3781 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3781 w211 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls185 ws0\">Online ad<span class=\"_ _2\"></span>vertising revenu<span class=\"_ _2\"></span>e from video <span class=\"_ _2\"></span>on demand is gener<span class=\"_ _2\"></span>ated from</div></td><td class=\"t m0 x46b h69 y3782 ff10b fs2e fc1 sc0 ls186 ws1bf\" colspan=\"2\">transmission </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3783 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">sellin<span class=\"_ _0\"></span>g advertis<span class=\"_ _0\"></span>ing on I<span class=\"_ _0\"></span>TVX and is r<span class=\"_ _0\"></span>ecognis<span class=\"_ _0\"></span>ed at the<span class=\"_ _0\"></span> point of del<span class=\"_ _0\"></span>ivery </td><td class=\"c n x468 y3784 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3784 w210 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Receiv<span class=\"_ _0\"></span>ed in the<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x466 y3785 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3785 w212 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls185 ws1c3\">Revenue from the spo<span class=\"_ _2\"></span>nsorship of programme<span class=\"_ _2\"></span>s across ITV linear<span class=\"_ _374\"> </span></div></td><td class=\"t m0 x46b h69 y3786 ff10b fs2e fc1 sc0 ls18d ws1cb\" colspan=\"2\">month after </td></tr><tr><td></td><td class=\"t m0 x46a h69 y3787 ff10b fs2e fc1 sc0 ls185 ws0\" colspan=\"2\">channels and<span class=\"_ _2\"></span> online i<span class=\"_ _2\"></span>s recognised ov<span class=\"_ _2\"></span>er the period of t<span class=\"_ _2\"></span>ransmission </td><td class=\"t m0 x46b h69 y3788 ff10b fs2e fc1 sc0 ls186 ws1d3\" colspan=\"2\">campaign is delivered </td></tr><tr><td></td><td></td><td></td><td class=\"c n x468 y3789 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3789 w213 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls199 ws1bf\">Receiv<span class=\"_ _0\"></span>ed pri<span class=\"_ _0\"></span>or to<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378a ff10b fs2e fc1 sc0 ls186 ws1bf\" colspan=\"2\">transmission </td></tr><tr><td class=\"t m0 x461 h69 y378b ff10b fs2e fc1 sc0 ls187 ws1be\">Subscriptions </td><td class=\"c n x466 y378c w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y378c w214 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18b ws1cc\">Revenu<span class=\"_ _0\"></span>e from su<span class=\"_ _0\"></span>bscript<span class=\"_ _0\"></span>ion serv<span class=\"_ _0\"></span>ices is rec<span class=\"_ _0\"></span>ognised<span class=\"_ _0\"></span> over the<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y378c w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y378c w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y378d ff10b fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">subscription period </td><td class=\"t m0 x46b h69 y378d ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378e ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span>or </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y378f ff10b fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">subscription period </td></tr><tr><td class=\"t m0 x461 h69 y3790 ff10b fs2e fc1 sc0 ls188 ws1c2\">SDN </td><td class=\"c n x466 y3791 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3791 w215 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1ba\">Revenue is gen<span class=\"_ _2\"></span>erated from the car<span class=\"_ _2\"></span>riage fee or capaci<span class=\"_ _2\"></span>ty of the digital<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3791 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3791 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y3792 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">multiplex and is recog<span class=\"_ _2\"></span>nised over the term of the <span class=\"_ _2\"></span>contract </td><td class=\"t m0 x46b h69 y3792 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x46b h69 y3793 ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td class=\"t m0 x461 h69 y3794 ff10b fs2e fc1 sc0 ls185 ws0\">Partnership<span class=\"_ _2\"></span>s and </td><td class=\"c n x466 y3795 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y3795 w216 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls18a ws1bc\">Revenue f<span class=\"_ _0\"></span>rom platf<span class=\"_ _0\"></span>orms such as Sky<span class=\"_ _0\"></span> and Virgi<span class=\"_ _0\"></span>n Media O2, an<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y3796 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y3796 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3797 ff10b fs2e fc1 sc0 ls184 ws1c1\">other revenue </td><td class=\"t m0 x46a h69 y3798 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">third-<span class=\"_ _0\"></span>party com<span class=\"_ _0\"></span>mission<span class=\"_ _0\"></span>s. Reven<span class=\"_ _0\"></span>ue rela<span class=\"_ _0\"></span>ted to per<span class=\"_ _0\"></span>formanc<span class=\"_ _0\"></span>e </td><td class=\"t m0 x46b h69 y3799 ff10b fs2e fc1 sc0 ls18b ws1cc\" colspan=\"2\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"t m0 x46a h69 y379a ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">obligations deli<span class=\"_ _2\"></span>vered over time (e.g<span class=\"_ _2\"></span>. provision of HD<span class=\"_ _2\"></span> and SD channels </td><td class=\"t m0 x46b h69 y379b ff10b fs2e fc1 sc0 ls18b ws1ba\" colspan=\"2\">the con<span class=\"_ _0\"></span>tract </td></tr><tr><td></td><td class=\"t m0 x46a h69 y379c ff10b fs2e fc1 sc0 ls185 ws0\" colspan=\"2\">and updated<span class=\"_ _2\"></span> library conte<span class=\"_ _2\"></span>nt) are recog<span class=\"_ _2\"></span>nised over the ter<span class=\"_ _2\"></span>m of the </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y379d ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">contract w<span class=\"_ _2\"></span>hile revenues related<span class=\"_ _2\"></span> to one-time provisio<span class=\"_ _2\"></span>n of content </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x46a h69 y379e ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">are recogni<span class=\"_ _2\"></span>sed on deliver<span class=\"_ _2\"></span>y of the content (poi<span class=\"_ _2\"></span>nt in time) </td><td></td><td></td></tr><tr><td></td><td class=\"c n x466 y379f w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y379f w217 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1ba\">Interactive re<span class=\"_ _2\"></span>venue is earned fr<span class=\"_ _2\"></span>om entries to co<span class=\"_ _2\"></span>mpetitions and is<span class=\"_ _374\"> </span></div></td><td class=\"c n x468 y37a0 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y37a0 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a1 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">recognis<span class=\"_ _0\"></span>ed as the ev<span class=\"_ _0\"></span>ent occurs (p<span class=\"_ _0\"></span>oint in tim<span class=\"_ _0\"></span>e) </td><td class=\"t m0 x46b h69 y37a2 ff10b fs2e fc1 sc0 ls18a ws1bc\" colspan=\"2\">within tw<span class=\"_ _0\"></span>o months </td></tr><tr><td></td><td class=\"c n x466 y37a3 w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y37a3 w218 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Minorities<span class=\"_ _0\"></span> revenues is th<span class=\"_ _0\"></span>e revenue r<span class=\"_ _0\"></span>eceived from Cha<span class=\"_ _0\"></span>nnel 3 licencees</div></td><td class=\"t m0 x46b h69 y37a4 ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">of the competi<span class=\"_ _2\"></span>tion </td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a5 ff10b fs2e fc1 sc0 ls184 ws1ba\" colspan=\"2\">that are not<span class=\"_ _2\"></span> part of the IT<span class=\"_ _2\"></span>V Group. The perfor<span class=\"_ _2\"></span>mance obligations ar<span class=\"_ _2\"></span>e </td><td class=\"t m0 x46b h69 y37a6 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">being aired </td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a7 ff10b fs2e fc1 sc0 ls186 ws1c7\" colspan=\"2\">delivered as programmi<span class=\"_ _2\"></span>ng is delivered to the <span class=\"_ _2\"></span>licensee and revenue is </td><td class=\"c n x468 y37a8 w20a ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x469 y37a8 w20b h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls183 ws1b9\">Payment te<span class=\"_ _0\"></span>rm is<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x46a h69 y37a9 ff10b fs2e fc1 sc0 ls185 ws1c3\" colspan=\"2\">recogni<span class=\"_ _2\"></span>sed over the term of the contr<span class=\"_ _2\"></span>act (over time) </td><td></td><td class=\"t m0 x46b h69 y37aa ff10b fs2e fc1 sc0 ls18b ws1cc\">over the t<span class=\"_ _0\"></span>erm of </td></tr><tr><td></td><td class=\"c n x466 y37ab w208 ha2\"><div class=\"t m0 x1c5 h69 y373b ff10c fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n x467 y37ab w219 h9e\"><div class=\"t m0 x1c5 h69 y373b ff10b fs2e fc1 sc0 ls184 ws1c1\">Other categories of reve<span class=\"_ _2\"></span>nues within \u2018Partnership<span class=\"_ _2\"></span>s and other revenue\u2019<span class=\"_ _374\"> </span></div></td><td></td><td class=\"t m0 x46b h69 y37ac ff10b fs2e fc1 sc0 ls18b ws1ba\">the con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td class=\"t m0 x46a h69 y37ad ff10b fs2e fc1 sc0 ls18a ws1bc\">are indiv<span class=\"_ _0\"></span>idually imm<span class=\"_ _0\"></span>aterial  </td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-611": {
   "value": "<div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls183 ws1b9 gs11b\">The results fo<span class=\"_ _0\"></span>r the year aggr<span class=\"_ _0\"></span>egate these cl<span class=\"_ _0\"></span>asses of reven<span class=\"_ _0\"></span>ue into the follo<span class=\"_ _0\"></span>wing categori<span class=\"_ _0\"></span>es: </div><div class=\"gs11c\"><table class=\"s w21a ha3\" id=\"_d1b69cce-13f4-46f3-bb40-23055193599d\"><tr><td></td><td class=\"t m0 x46e h48 y37ae ff110 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x46f h48 y37ae ff110 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x470 h18 y37ae ff111 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x471 h18 y37ae ff111 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x472 h48 y37af ff110 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x473 h48 y37af ff110 fs9 fc1 sc0 ls1 wsf2\">% of total </td><td class=\"t m0 x474 h18 y37af ff111 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x475 h18 y37af ff111 fs9 fc1 sc0 ls121 wsf1\">% of total </td></tr><tr><td class=\"c x477 y37b1 w21b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls187 ws1c5\">ITV Studios UK</div><div class=\"t m0 x476 h76 y37b0 ff111 fs33 fc1 sc0 ls1 ws0\">*</div></td><td class=\"t m0 x478 h6b y37b2 ff111 fs2e fc1 sc0 ls1 ws0\"> <span class=\"_ _266\"> </span><span class=\"ff110 ls18a ws1cd\">868 <span class=\"_ _165\"> </span></span><span class=\"ff110\"> </span></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y2869 ff111 fs2e fc1 sc0 ls185 ws213\">962  </div></td><td></td></tr><tr><td class=\"c n x477 y37b4 w21c h8c\"><div class=\"t m0 x1c5 h6b y3659 ff111 fs2e fc1 sc0 ls187 ws1c5\">ITV Studios US<span class=\"_ _374\"> </span></div></td><td class=\"c n x47a y37b4 w21d h8b\"><div class=\"t m0 x1c5 h6b y3659 ff110 fs2e fc1 sc0 ls18b ws1d1\">391<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 xbb h69 y286b ff111 fs2e fc1 sc0 ls184 ws214\">395  </div></td><td></td></tr><tr><td class=\"c n x477 y37b5 w21e h8c\"><div class=\"t m0 x1c5 h6b y3659 ff111 fs2e fc1 sc0 ls189 ws1bd\">ITV Studios International<span class=\"_ _374\"> </span></div></td><td class=\"c n x47b y37b5 w21f h8b\"><div class=\"t m0 x1c5 h6b y3659 ff110 fs2e fc1 sc0 ls188 ws1c2\">380<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y286d ff111 fs2e fc1 sc0 ls188 ws215\">445  </div></td><td></td></tr><tr><td class=\"c n x477 y37b6 w220 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls185 ws0\">Global Part<span class=\"_ _2\"></span>nerships<span class=\"_ _374\"> </span></div></td><td class=\"c n x47c y37b6 w2f h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls186 ws1bf\">399<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y286f ff111 fs2e fc1 sc0 ls185 ws213\">368  </div></td><td></td></tr><tr><td class=\"c x1c6 y3731 w221 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls187 ws1d8\">Total ITV Studios</div><div class=\"t m0 x47d h7a y37b7 ff110 fs33 fc1 sc0 ls1ac ws216\">**<span class=\"_ _374\"> </span></div></td><td class=\"c n x47e y3731 w222 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1d5\">2,038<span class=\"_ _374\"> </span></div></td><td class=\"c n x47f y3731 w223 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">49%<span class=\"_ _374\"> </span></div></td><td class=\"c x480 y37b8 w224 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls188 ws217\">2,170<span class=\"_ _374\"> </span></div></td><td class=\"c x481 y37b8 w225 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls188 ws217\">51%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y36e3 w226 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls184 ws1c1\">Total adverti<span class=\"_ _2\"></span>sing revenue (TAR)<span class=\"_ _374\"> </span></div></td><td class=\"c n x482 y36e3 w227 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1d5\">1,820<span class=\"_ _374\"> </span></div></td><td class=\"c n x483 y36e3 w228 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">44<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c x480 y37b9 w229 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws219\">1,778<span class=\"_ _374\"> </span></div></td><td class=\"c x484 y37b9 w22a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws219\">42%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y36e4 w22b h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls187 ws1be\">Subscriptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x485 y36e4 w22c h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">48<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x2c h69 y2877 ff111 fs2e fc1 sc0 ls183 ws21a\">59  </div></td><td></td></tr><tr><td class=\"c n x477 y37ba we7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls188 ws1c2\">SDN<span class=\"_ _374\"> </span></div></td><td class=\"c n x486 y37ba w59 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">43<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x2c h69 y2879 ff111 fs2e fc1 sc0 ls188 ws215\">48  </div></td><td></td></tr><tr><td class=\"c n x477 y37bb w22d h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls185 ws0\">Partnershi<span class=\"_ _2\"></span>ps and other<span class=\"_ _2\"></span> revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x487 y37bb w22e h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">191<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y287b ff111 fs2e fc1 sc0 ls187 ws21b\">205  </div></td><td></td></tr><tr><td class=\"c n x1c6 y3733 w22f h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls189 ws1c6\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x488 y3733 w230 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls188 ws1c2\">2,102<span class=\"_ _374\"> </span></div></td><td class=\"c n x489 y3733 w22a h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls186 ws1bf\">51%<span class=\"_ _374\"> </span></div></td><td class=\"c x48a y37bc w231 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws21c\">2,090<span class=\"_ _374\"> </span></div></td><td class=\"c x48b y37bc w232 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws21c\">49%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3672 w233 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1ca\">Total revenue</div><div class=\"t m0 x48c h7a y37b7 ff110 fs33 fc1 sc0 ls1ad ws21d\">***</div></td><td class=\"t m0 x48d h6b y37bd ff110 fs2e fc1 sc0 ls1 ws0\"> <span class=\"_ _174\"> </span><span class=\"ls188 ws1c2\">4,140 <span class=\"_ _165\"> </span></span> </td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x73 h69 y2880 ff111 fs2e fc1 sc0 ls18d ws21e\">4,260  </div></td><td></td></tr></table></div><div class=\"t m0 h18 ff111 fs9 fc1 sc0 ls11d wsf2 gs11d\">* <span class=\"_ _16\"> </span>ITV sports production transferred from Media &amp; Entertainment to ITV Studios UK with effect from 1 January 2024. Revenue of \u00a35<span class=\"wsc0\">5 million relating<span class=\"_ _2\"></span> to<span class=\"_ _374\"> </span></span><span class=\"wsc0\"> </span></div><div class=\"t m0 h18 ff111 fs9 fc1 sc0 ls11d wsf2 gs11e\">sports production has been recognised in ITV Studi<span class=\"_ _2\"></span>os total revenue for the year, of which \u00a353 million is eliminated in interseg<span class=\"ls0 ws14\">ment revenue below<span class=\"_ _374\"> </span></span><span class=\"ls0 ws14\"> </span></div><div class=\"t m0 h18 ff111 fs9 fc1 sc0 ls0 ws14 gs11f\">** <span class=\"_ _8e\"> </span>ITV Studios UK, ITV Studios US and Studios International rev<span class=\"_ _2\"></span>enu<span class=\"ls11d wsf2\">es are mainly programme producti<span class=\"ls12b wsf1\">on. Global Partne<span class=\"_ _0\"></span>rships revenue is from pro<span class=\"_ _0\"></span>gramme<span class=\"_ _374\"> </span></span></span><span class=\"ls11d wsf2\"><span class=\"ls12b wsf1\"> </span></span></div><div class=\"t m0 h18 ff111 fs9 fc1 sc0 ls84 ws135 gs120\">distribu<span class=\"_ _0\"></span>tion righ<span class=\"_ _0\"></span>ts, format<span class=\"_ _0\"></span> licences a<span class=\"_ _0\"></span>nd gaming, l<span class=\"_ _0\"></span>ive even<span class=\"_ _0\"></span>ts and merc<span class=\"_ _0\"></span>handising<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h18 ff111 fs9 fc1 sc0 ls5f ws130 gs121\">*** Includes internal supply as discussed in the APMs (page 38)<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls192 ws1ba gs122\">Digital revenues, which is reported within<span class=\"ls194 ws0\"> M&amp;E revenue, of \u00a3556 milli<span class=\"_ _2\"></span>on (2023: <span class=\"ls193 ws1c7\">restated \u00a3498 million) inc<span class=\"_ _0\"></span>lude digital<span class=\"_ _374\"> </span></span></span><span class=\"ls194 ws0\"><span class=\"ls193 ws1c7\"> </span></span></div><div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls193 ws1c7 gs123\">advertising revenue and subscription reven<span class=\"_ _0\"></span>ue, digital sponso<span class=\"ls194 ws0\">rship and partnership revenue, IT<span class=\"_ _2\"></span>V Win and other revenues<span class=\"_ _374\"> </span></span><span class=\"ls194 ws0\"> </span></div><div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls194 ws0 gs124\">from digital business ventures. Di<span class=\"_ _2\"></span>gital revenue now includes <span class=\"ls198 ws1bb\">previously exclud<span class=\"_ _2\"></span>ed revenue streams such as commi<span class=\"_ _2\"></span>ssion<span class=\"_ _374\"> </span></span><span class=\"ls198 ws1bb\"> </span></div><div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls193 ws1c7 gs125\">from STV for ITV selling their video-on-demand inven<span class=\"_ _0\"></span>tory, as well as social media advertising revenue. 2023 digital<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff111 fs2e fc1 sc0 ls192 ws1ba gs126\">revenue was previously reported at \u00a3490 million and has been restated to reflect the change in categorisation. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-556": {
   "value": "The results fo<span class=\"_ _0\"></span>r the year aggr<span class=\"_ _0\"></span>egate these cl<span class=\"_ _0\"></span>asses of reven<span class=\"_ _0\"></span>ue into the follo<span class=\"_ _0\"></span>wing categori<span class=\"_ _0\"></span>es:<table class=\"s w21a ha3\" id=\"_d1b69cce-13f4-46f3-bb40-23055193599d\"><tr><td></td><td class=\"t m0 x46e h48 y37ae ff110 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x46f h48 y37ae ff110 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x470 h18 y37ae ff111 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x471 h18 y37ae ff111 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x472 h48 y37af ff110 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x473 h48 y37af ff110 fs9 fc1 sc0 ls1 wsf2\">% of total </td><td class=\"t m0 x474 h18 y37af ff111 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x475 h18 y37af ff111 fs9 fc1 sc0 ls121 wsf1\">% of total </td></tr><tr><td class=\"c x477 y37b1 w21b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls187 ws1c5\">ITV Studios UK</div><div class=\"t m0 x476 h76 y37b0 ff111 fs33 fc1 sc0 ls1 ws0\">*</div></td><td class=\"t m0 x478 h6b y37b2 ff111 fs2e fc1 sc0 ls1 ws0\"> <span class=\"_ _266\"> </span><span class=\"ff110 ls18a ws1cd\">868 <span class=\"_ _165\"> </span></span><span class=\"ff110\"> </span></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y2869 ff111 fs2e fc1 sc0 ls185 ws213\">962  </div></td><td></td></tr><tr><td class=\"c n x477 y37b4 w21c h8c\"><div class=\"t m0 x1c5 h6b y3659 ff111 fs2e fc1 sc0 ls187 ws1c5\">ITV Studios US<span class=\"_ _374\"> </span></div></td><td class=\"c n x47a y37b4 w21d h8b\"><div class=\"t m0 x1c5 h6b y3659 ff110 fs2e fc1 sc0 ls18b ws1d1\">391<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 xbb h69 y286b ff111 fs2e fc1 sc0 ls184 ws214\">395  </div></td><td></td></tr><tr><td class=\"c n x477 y37b5 w21e h8c\"><div class=\"t m0 x1c5 h6b y3659 ff111 fs2e fc1 sc0 ls189 ws1bd\">ITV Studios International<span class=\"_ _374\"> </span></div></td><td class=\"c n x47b y37b5 w21f h8b\"><div class=\"t m0 x1c5 h6b y3659 ff110 fs2e fc1 sc0 ls188 ws1c2\">380<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y286d ff111 fs2e fc1 sc0 ls188 ws215\">445  </div></td><td></td></tr><tr><td class=\"c n x477 y37b6 w220 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls185 ws0\">Global Part<span class=\"_ _2\"></span>nerships<span class=\"_ _374\"> </span></div></td><td class=\"c n x47c y37b6 w2f h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls186 ws1bf\">399<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y286f ff111 fs2e fc1 sc0 ls185 ws213\">368  </div></td><td></td></tr><tr><td class=\"c x1c6 y3731 w221 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls187 ws1d8\">Total ITV Studios</div><div class=\"t m0 x47d h7a y37b7 ff110 fs33 fc1 sc0 ls1ac ws216\">**<span class=\"_ _374\"> </span></div></td><td class=\"c n x47e y3731 w222 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1d5\">2,038<span class=\"_ _374\"> </span></div></td><td class=\"c n x47f y3731 w223 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">49%<span class=\"_ _374\"> </span></div></td><td class=\"c x480 y37b8 w224 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls188 ws217\">2,170<span class=\"_ _374\"> </span></div></td><td class=\"c x481 y37b8 w225 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls188 ws217\">51%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y36e3 w226 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls184 ws1c1\">Total adverti<span class=\"_ _2\"></span>sing revenue (TAR)<span class=\"_ _374\"> </span></div></td><td class=\"c n x482 y36e3 w227 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1d5\">1,820<span class=\"_ _374\"> </span></div></td><td class=\"c n x483 y36e3 w228 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">44<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c x480 y37b9 w229 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws219\">1,778<span class=\"_ _374\"> </span></div></td><td class=\"c x484 y37b9 w22a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws219\">42%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y36e4 w22b h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls187 ws1be\">Subscriptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x485 y36e4 w22c h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">48<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x2c h69 y2877 ff111 fs2e fc1 sc0 ls183 ws21a\">59  </div></td><td></td></tr><tr><td class=\"c n x477 y37ba we7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls188 ws1c2\">SDN<span class=\"_ _374\"> </span></div></td><td class=\"c n x486 y37ba w59 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">43<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x2c h69 y2879 ff111 fs2e fc1 sc0 ls188 ws215\">48  </div></td><td></td></tr><tr><td class=\"c n x477 y37bb w22d h8d\"><div class=\"t m0 x1c5 h6b y365e ff111 fs2e fc1 sc0 ls185 ws0\">Partnershi<span class=\"_ _2\"></span>ps and other<span class=\"_ _2\"></span> revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x487 y37bb w22e h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls183 ws1c0\">191<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x83 h69 y287b ff111 fs2e fc1 sc0 ls187 ws21b\">205  </div></td><td></td></tr><tr><td class=\"c n x1c6 y3733 w22f h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls189 ws1c6\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x488 y3733 w230 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls188 ws1c2\">2,102<span class=\"_ _374\"> </span></div></td><td class=\"c n x489 y3733 w22a h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls186 ws1bf\">51%<span class=\"_ _374\"> </span></div></td><td class=\"c x48a y37bc w231 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws21c\">2,090<span class=\"_ _374\"> </span></div></td><td class=\"c x48b y37bc w232 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff111 fs2e fc1 sc0 ls18d ws21c\">49%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3672 w233 h8e\"><div class=\"t m0 x1c5 h6b y365e ff110 fs2e fc1 sc0 ls18d ws1ca\">Total revenue</div><div class=\"t m0 x48c h7a y37b7 ff110 fs33 fc1 sc0 ls1ad ws21d\">***</div></td><td class=\"t m0 x48d h6b y37bd ff110 fs2e fc1 sc0 ls1 ws0\"> <span class=\"_ _174\"> </span><span class=\"ls188 ws1c2\">4,140 <span class=\"_ _165\"> </span></span> </td><td></td><td class=\"c x479 y37b3 w1a h73\"><div class=\"t m0 x73 h69 y2880 ff111 fs2e fc1 sc0 ls18d ws21e\">4,260  </div></td><td></td></tr></table>* <span class=\"_ _16\"> </span>ITV sports production transferred from Media &amp; Entertainment to ITV Studios UK with effect from 1 January 2024. Revenue of \u00a35<span class=\"wsc0\">5 million relating<span class=\"_ _2\"></span> to<span class=\"_ _374\"> </span></span>sports production has been recognised in ITV Studi<span class=\"_ _2\"></span>os total revenue for the year, of which \u00a353 million is eliminated in interseg<span class=\"ls0 ws14\">ment revenue below<span class=\"_ _374\"> </span></span>** <span class=\"_ _8e\"> </span>ITV Studios UK, ITV Studios US and Studios International rev<span class=\"_ _2\"></span>enu<span class=\"ls11d wsf2\">es are mainly programme producti<span class=\"ls12b wsf1\">on. Global Partne<span class=\"_ _0\"></span>rships revenue is from pro<span class=\"_ _0\"></span>gramme<span class=\"_ _374\"> </span></span></span>distribu<span class=\"_ _0\"></span>tion righ<span class=\"_ _0\"></span>ts, format<span class=\"_ _0\"></span> licences a<span class=\"_ _0\"></span>nd gaming, l<span class=\"_ _0\"></span>ive even<span class=\"_ _0\"></span>ts and merc<span class=\"_ _0\"></span>handising<span class=\"_ _374\"> </span>*** Includes internal supply as discussed in the APMs (page 38)<span class=\"_ _374\"> </span>Digital revenues, which is reported within<span class=\"ls194 ws0\"> M&amp;E revenue, of \u00a3556 milli<span class=\"_ _2\"></span>on (2023: <span class=\"ls193 ws1c7\">restated \u00a3498 million) inc<span class=\"_ _0\"></span>lude digital<span class=\"_ _374\"> </span></span></span>advertising revenue and subscription reven<span class=\"_ _0\"></span>ue, digital sponso<span class=\"ls194 ws0\">rship and partnership revenue, IT<span class=\"_ _2\"></span>V Win and other revenues<span class=\"_ _374\"> </span></span>from digital business ventures. Di<span class=\"_ _2\"></span>gital revenue now includes <span class=\"ls198 ws1bb\">previously exclud<span class=\"_ _2\"></span>ed revenue streams such as commi<span class=\"_ _2\"></span>ssion<span class=\"_ _374\"> </span></span>from STV for ITV selling their video-on-demand inven<span class=\"_ _0\"></span>tory, as well as social media advertising revenue. 2023 digital<span class=\"_ _374\"> </span>revenue was previously reported at \u00a3490 million and has been restated to reflect the change in categorisation.<div class=\"t m0 h72 ff114 fs31 fc1 sc0 ls1a6 ws0 gs13c\">Timing of revenue recognition </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls183 ws1b9 gs13d\">The followin<span class=\"_ _0\"></span>g table incl<span class=\"_ _0\"></span>udes classes o<span class=\"_ _0\"></span>f revenue from<span class=\"_ _0\"></span> contracts disag<span class=\"_ _0\"></span>gregated by<span class=\"_ _0\"></span> the timing of<span class=\"_ _0\"></span> recognition: </div><div class=\"gs13e\"><table class=\"s w25e ha8\" id=\"_9f337330-a34a-4e7b-ad15-8fb88396ce77\"><tr><td></td><td class=\"t m0 x4c7 h48 y37d6 ff114 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4c8 h18 y37d6 ff115 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x4bb h48 y37d6 ff114 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y37d6 ff115 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x4c9 h48 y37d7 ff114 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4ca h48 y37d7 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m <span class=\"_ _66\"> </span><span class=\"ff114 ls1 ws0\"> </span></td><td class=\"t m0 x4bd h48 y37d7 ff114 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y37d7 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td></td><td class=\"t m0 x4cb h18 y37d8 ff115 fs9 fc1 sc0 ls14e ws135\" colspan=\"2\">Products and services </td><td></td><td class=\"t m0 x4cc h18 y37d8 ff115 fs9 fc1 sc0 ls14e ws135\">Products and services </td></tr><tr><td></td><td></td><td class=\"t m0 x4cd h18 y37d9 ff115 fs9 fc1 sc0 ls14e ws135\">transferred at a point in time<span class=\"_ _0\"></span> </td><td></td><td class=\"t m0 x4ce h18 y37d9 ff115 fs9 fc1 sc0 ls14e ws135\">transferred over time </td></tr><tr><td class=\"t m0 x461 h69 y37da ff115 fs2e fc1 sc0 ls186 ws1d3\">Total advertising revenu<span class=\"_ _2\"></span>e, subscriptions, SDN and other M&amp;E </td><td class=\"c n x4cf y37db w25f h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls186 ws1bf\">1,797</div></td><td class=\"c n x4d0 y37db w260 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls184 ws227\">1,755<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d1 y37db w261 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls184 ws1cc\">299<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d2 y37db w2b h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws1c0\">328<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y37dc ff115 fs2e fc1 sc0 ls183 ws1c0\">revenue </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37dd w262 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls184 ws1ba\">Programme produc<span class=\"_ _2\"></span>tion, programme distrib<span class=\"_ _2\"></span>ution rights<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d3 y37dd w168 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18b ws1d1\">970</div></td><td class=\"c n x4d4 y37dd w229 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws228\">1,18<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d5 y37dd wb4 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls189 ws1c4\">342<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d6 y37dd w263 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls186 ws1bf\">266<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w264 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls188 ws1c9\">Format licences<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d7 y37de wac h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18a ws1cd\">76<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d8 y37de w265 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls18d ws229\">82<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d9 y37de w95 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x4da y37de w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w266 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls185 ws1ba\">Total e<span class=\"_ _2\"></span>xternal revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x4db y3672 w267 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18a ws1cd\">2,843</div></td><td class=\"c n x4dc y3672 w268 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws1c0\">3,024<span class=\"_ _374\"> </span></div></td><td class=\"c n x4dd y3672 w269 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls183 ws1c0\">645<span class=\"_ _374\"> </span></div></td><td class=\"c n x4de y3672 w26a h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _0\"></span>0<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h72 ff114 fs31 fc1 sc0 ls190 ws1df gs13f\">Forward bookings  </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1a8 ws0 gs140\">The following table includes <span class=\"_ _0\"></span>revenue from <span class=\"ls1b2 ws1d6\">contracts signed befo<span class=\"_ _2\"></span>re the reporting d<span class=\"_ _2\"></span>ate<span class=\"ls1b0 ws1cc\"> that is to be recognis<span class=\"_ _0\"></span>ed in periods </span></span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1a7 ws1ba gs141\">after the report<span class=\"_ _0\"></span>ing date (i.<span class=\"_ _0\"></span>e. the performance<span class=\"_ _0\"></span> obligations rem<span class=\"_ _0\"></span>ain<span class=\"ls1b3 ws1d8\"> unsatisfied or partially unsatisfi<span class=\"_ _2\"></span>ed at the reporting date): </span></div><div class=\"gs142\"><table class=\"s w252 ha9\" id=\"_f0e5ead5-87bb-441b-8a40-9ac0b04839d0\"><tr><td></td><td class=\"t m0 x4df h18 y37df ff115 fs9 fc1 sc0 ls14e ws11e\">2025 </td><td class=\"t m0 x4e0 h18 y37df ff115 fs9 fc1 sc0 ls14e ws11e\">2026 </td><td class=\"t m0 x4e1 h18 y37df ff115 fs9 fc1 sc0 ls14e ws11e\">2027 </td><td class=\"t m0 x4e2 h18 y37df ff115 fs9 fc1 sc0 ls97 wsf1\">Beyond </td></tr><tr><td></td><td class=\"t m0 x4e3 h18 y37e0 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x463 h18 y37e0 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4e4 h18 y37e0 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4be h18 y37e0 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y37e1 w26b h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls186 ws1d3\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x4e5 y37e1 w26c h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls186 ws1d3\">83<span class=\"_ _374\"> </span></div></td><td class=\"c n x4e6 y37e1 w26d h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls186 ws1d3\">62<span class=\"_ _374\"> </span></div></td><td class=\"c n x4e7 y37e1 w26e h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls186 ws1d3\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x4e8 y37e1 w26f h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls186 ws1d3\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37e2 w270 h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls188 ws1ca\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x4e9 y37e2 w271 h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls188 ws1ca\">192<span class=\"_ _374\"> </span></div></td><td class=\"c n x4ea y37e2 w272 h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls188 ws1ca\">34<span class=\"_ _374\"> </span></div></td><td class=\"c n x4eb y37e2 w273 h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls188 ws1ca\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x4ec y37e2 w274 h9e\"><div class=\"t m0 x1c5 h69 y373b ff115 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w275 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18d ws1ca\">Total revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x4ed y3683 w276 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18a ws1cd\">275<span class=\"_ _374\"> </span></div></td><td class=\"c n x4ee y3683 w277 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x4ef y3683 w1a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f0 y3683 w278 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w279 h90\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls187 ws1c6\">Internal supply<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f1 y3684 w27a h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls188 ws1c2\">(52)<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f2 y3684 w27b h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18b ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f3 y3684 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f4 y3684 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w266 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls185 ws1ba\">Total e<span class=\"_ _2\"></span>xternal revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f5 y3672 w1df h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18b ws1d1\">223<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f6 y3672 w277 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f7 y3672 w1a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f8 y3672 w278 h8f\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls186 ws1c7 gs143\">The Group applies t<span class=\"_ _2\"></span>he practical expedients i<span class=\"_ _2\"></span>n IFRS 15 and, therefore, do<span class=\"_ _2\"></span>es not disclose information ab<span class=\"_ _2\"></span>out remaining </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls184 ws1c1 gs144\">performance oblig<span class=\"_ _2\"></span>ations that have original expe<span class=\"_ _2\"></span>cted durati<span class=\"ls186 ws1c7\">ons of less tha<span class=\"_ _2\"></span>n one year or where the <span class=\"_ _2\"></span>price is not yet </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls18e ws1bb gs145\">known (<span class=\"_ _2\"></span>e.g. net ad<span class=\"_ _2\"></span>vertising rev<span class=\"_ _2\"></span>enue (NAR)). </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-557": {
   "value": "Segmental information<span class=\"_ _374\"> </span>Operating seg<span class=\"_ _2\"></span>ments, which have no<span class=\"_ _2\"></span>t been aggregated, are<span class=\"_ _2\"></span> de<span class=\"ws0\">termined in a m<span class=\"_ _2\"></span>anner that is <span class=\"_ _2\"></span>consistent with ho<span class=\"_ _2\"></span>w the<span class=\"_ _374\"> </span></span>business<span class=\"_ _2\"></span> is managed a<span class=\"_ _2\"></span>nd reported to the<span class=\"_ _2\"></span> Executive Commi<span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">ttee and Board. The Executive Co<span class=\"_ _2\"></span>mmittee is regarded as<span class=\"_ _374\"> </span></span>the chief o<span class=\"_ _0\"></span>perating<span class=\"_ _0\"></span> decision-m<span class=\"_ _0\"></span>aker and cons<span class=\"_ _0\"></span>iders th<span class=\"_ _0\"></span>e business, pr<span class=\"_ _0\"></span>imarily fr<span class=\"_ _0\"></span>om an opera<span class=\"_ _0\"></span>ting act<span class=\"_ _0\"></span>ivity pers<span class=\"_ _0\"></span>pective. The Group\u2019s segments are Media &amp; Enter<span class=\"_ _0\"></span>tainment and ITV Studios,<span class=\"ls1a8 ws0\"> the results of which are <span class=\"_ _0\"></span>outlined in the following<span class=\"_ _0\"></span> tables:<span class=\"_ _374\"> </span></span>Media &amp;<span class=\"_ _374\"> </span>ITV Studios<span class=\"_ _374\"> </span>Entertainment<span class=\"_ _374\"> </span>Consolidated<span class=\"_ _374\"> </span>2024<span class=\"_ _374\"> </span>2024<span class=\"_ _374\"> </span>2024<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Total segment revenue<span class=\"_ _374\"> </span>2,038<span class=\"_ _374\"> </span>2,102<span class=\"_ _374\"> </span>4,140<span class=\"_ _374\"> </span>Interseg<span class=\"_ _0\"></span>ment revenu<span class=\"_ _0\"></span>e*<span class=\"_ _374\"> </span>(646)<span class=\"_ _374\"> </span>(6)<span class=\"_ _374\"> </span><span class=\"ff110 ls188 ws1c2\"><span class=\"ls187 ws1be\">(652<span class=\"_ _374\"> </span></span></span>Revenue fro<span class=\"_ _2\"></span>m external customer<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span>1,392<span class=\"_ _374\"> </span>2,096<span class=\"_ _374\"> </span>3,488<span class=\"_ _374\"> </span>Adjusted EBITA**<span class=\"_ _374\"> </span>299<span class=\"_ _374\"> </span>250<span class=\"_ _374\"> </span>549<span class=\"_ _374\"> </span>Unrealised profit in stock adjustment <span class=\"_ _1b7\"> </span> <span class=\"_ _30\"> </span><span class=\"ls183 ws1c0\">(7<span class=\"_ _374\"> </span></span>Group adj<span class=\"_ _0\"></span>usted EBITA*** <span class=\"_ _140\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _61\"> </span><span class=\"ls189 ws1c4\">542<span class=\"_ _374\"> </span></span>Media &amp;<span class=\"_ _374\"> </span>ITV Studios<span class=\"_ _374\"> </span>Entertainment<span class=\"_ _374\"> </span>Consolidated<span class=\"_ _374\"> </span>2023<span class=\"_ _374\"> </span>2023<span class=\"_ _374\"> </span>2023<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Total s<span class=\"_ _2\"></span>egment reve<span class=\"_ _2\"></span>nue<span class=\"_ _374\"> </span>2,170<span class=\"_ _374\"> </span>2,090<span class=\"_ _374\"> </span>4,260<span class=\"_ _374\"> </span>Interseg<span class=\"_ _0\"></span>ment revenu<span class=\"_ _0\"></span>e*<span class=\"_ _374\"> </span>(629)<span class=\"_ _374\"> </span>(7)<span class=\"_ _374\"> </span>(636<span class=\"_ _374\"> </span>Revenue fro<span class=\"_ _2\"></span>m external customer<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span>1,541<span class=\"_ _374\"> </span>2,083<span class=\"_ _374\"> </span>3,<span class=\"_ _0\"></span>624<span class=\"_ _374\"> </span>Adjusted EBITA**<span class=\"_ _374\"> </span>286<span class=\"_ _374\"> </span>205<span class=\"_ _374\"> </span>491<span class=\"_ _374\"> </span>Unrealised profit in stock adjustment <span class=\"_ _271\"> </span><span class=\"fc1 sc0 ls199 ws224\"> <span class=\"_ _168\"> </span> (2<span class=\"_ _374\"> </span></span>Group adj<span class=\"_ _0\"></span>usted EBITA*** <span class=\"_ _1c3\"> </span> 489<span class=\"_ _374\"> </span>* <span class=\"_ _16\"> </span>Intersegment revenue originates mai<span class=\"_ _2\"></span>nly in the UK<span class=\"_ _374\"> </span>** <span class=\"_ _8e\"> </span>Ad<span class=\"_ _0\"></span>justed EBITA is<span class=\"_ _0\"></span> EBITA adjuste<span class=\"_ _0\"></span>d to exclude<span class=\"_ _0\"></span> exceptional i<span class=\"_ _0\"></span>tems and inclu<span class=\"_ _0\"></span>des the benefi<span class=\"_ _0\"></span>t of production tax<span class=\"_ _0\"></span> credits unde<span class=\"_ _0\"></span>r the H<span class=\"ls12b wsf1\">ETV scheme. Expenditure<span class=\"_ _374\"> </span></span>credits under the new Audio-V<span class=\"_ _0\"></span>isual Expenditur<span class=\"ls5f ws130\">e Credit (\u2018AVEC\u2019) are now reported within </span>EBITA. Furthe<span class=\"_ _0\"></span>r details on AVEC are provi<span class=\"ls84 ws135\">de<span class=\"_ _0\"></span>d in the<span class=\"_ _0\"></span> APMs and in<span class=\"_ _374\"> </span></span>Section <span class=\"_ _0\"></span>1. Adjusted<span class=\"_ _0\"></span> EBITA is <span class=\"_ _0\"></span>also state<span class=\"_ _0\"></span>d after the<span class=\"_ _0\"></span> elimin<span class=\"_ _0\"></span>ation of in<span class=\"_ _0\"></span>tersegmen<span class=\"_ _0\"></span>t revenue an<span class=\"_ _0\"></span>d costs<span class=\"_ _374\"> </span>*** Group adjusted EBITA removes the profit recorded in the ITV Studios business related to conte<span class=\"_ _0\"></span>nt sold to the Media &amp; Enterta<span class=\"ls84 ws94\">inment bus<span class=\"_ _0\"></span>iness but<span class=\"_ _374\"> </span></span>unutilise<span class=\"_ _0\"></span>d and held<span class=\"_ _0\"></span> on the bal<span class=\"_ _0\"></span>ance sheet <span class=\"_ _0\"></span>at the yea<span class=\"_ _0\"></span>r end. A re<span class=\"_ _0\"></span>concilia<span class=\"_ _0\"></span>tion of Gro<span class=\"_ _0\"></span>up adjuste<span class=\"_ _0\"></span>d EBITA to s<span class=\"_ _0\"></span>tatutory p<span class=\"_ _0\"></span>rofit befo<span class=\"_ _0\"></span>re t<span class=\"ws94\">ax is prov<span class=\"_ _0\"></span>ided on page 37</span><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls192 ws1ba gs128\">The Group\u2019s principal operations are in the United Kingdom. Revenue from exte<span class=\"ls198 ws1bb\">rnal customers in the<span class=\"_ _2\"></span> United Kingdom </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls193 ws1c7 gs129\">is \u00a32,204 million (2023: \u00a32,27<span class=\"_ _0\"></span>2 million) and revenue from external customers in other countries is \u00a31,<span class=\"_ _0\"></span>284 million </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls198 ws1bb gs12a\">(2023: \u00a31,352 million), of<span class=\"_ _2\"></span> which revenue of \u00a3662 mill<span class=\"_ _2\"></span>ion <span class=\"ls192 ws1ba\">(2023: \u00a3641 million) was generated in the US. The Operating </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls192 ws1ba gs12b\">and Financial Performance Review provides further detail on ITV\u2019s international revenues.  </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1ae ws1bb gs12c\">Intersegment revenue, which is earned on<span class=\"ls1a8\"> arm\u2019s leng<span class=\"_ _0\"></span>th terms, is predominantly <span class=\"_ _0\"></span>generated from the su<span class=\"_ _0\"></span>pply of ITV Studios </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1a8 ws0 gs12d\">programmes to Medi<span class=\"_ _0\"></span>a &amp; Entertainment for <span class=\"_ _0\"></span>transmission primarily on th<span class=\"_ _0\"></span>e ITV network. This revenue stream<span class=\"_ _0\"></span> is a measure </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1a7 ws1ba gs12e\">that informs the Grou<span class=\"_ _0\"></span>p\u2019s strategic<span class=\"_ _0\"></span> priority of buil<span class=\"_ _0\"></span>ding a stro<span class=\"ls1ae ws1ca\">ng international content busine</span><span class=\"ls1b0\">ss<span class=\"_ _0\"></span>, as producin<span class=\"_ _0\"></span>g and retain<span class=\"_ _0\"></span>ing </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1a7 ws1ba gs12f\">rights to the s<span class=\"_ _0\"></span>hows broadcas<span class=\"_ _0\"></span>t on the ITV netw<span class=\"_ _0\"></span>ork benefits <span class=\"ls1a8 ws0\">the <span class=\"_ _0\"></span>Group further from su<span class=\"_ _0\"></span>bsequent intern<span class=\"_ _0\"></span>ational content and </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls1b1 ws1c9 gs130\">format sales.  </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls184 ws1c1 gs131\">In preparing the segment<span class=\"_ _2\"></span>al information, centrally mana<span class=\"_ _2\"></span>ged costs have been allo<span class=\"_ _2\"></span>cated between reportable segme<span class=\"_ _2\"></span>nts </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls18a ws1bc gs132\">on a metho<span class=\"_ _0\"></span>dology dri<span class=\"_ _0\"></span>ven princi<span class=\"_ _0\"></span>pally by reve<span class=\"_ _0\"></span>nue, headcoun<span class=\"_ _0\"></span>t or buil<span class=\"_ _0\"></span>ding occupa<span class=\"_ _0\"></span>ncy of each se<span class=\"_ _0\"></span>gment. This<span class=\"_ _0\"></span> is </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls186 ws1c7 gs133\">consistent with the<span class=\"_ _2\"></span> basis of reporting to the <span class=\"_ _2\"></span>Board of Directors. </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls194 ws0 gs134\">There are two media buying agencies (2023: o<span class=\"_ _2\"></span>ne) acting on behalf of a number of<span class=\"ls192 ws1ba\"> advertisers that represent the Group\u2019s </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls194 ws0 gs135\">major customers. These agencies are the <span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">only customers that individually repr<span class=\"ls194 ws0\">esent over 10% of the Group\u2019s revenue </span></span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls194 ws0 gs136\">from external customers. Revenue of appr<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">oximately \u00a3481 million (2023: \u00a3478 million) and \u00a3371 million respectively was </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls194 ws0 gs137\">derived from these customers in 2024. This revenue <span class=\"_ _2\"></span>is<span class=\"ls192 ws1ba\"> attributable to the Media &amp; Entertainment segment. </span></div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls185 ws0 gs138\">The fol<span class=\"_ _2\"></span>lowing table s<span class=\"_ _2\"></span>hows the total o<span class=\"_ _2\"></span>f non-current<span class=\"_ _2\"></span> assets other<span class=\"_ _2\"></span> than financi<span class=\"_ _2\"></span>al instrument<span class=\"_ _2\"></span>s, deferred ta<span class=\"_ _2\"></span>x assets, and </div><div class=\"t m0 h69 ff115 fs2e fc1 sc0 ls186 ws1c7 gs139\">pension assets broke<span class=\"_ _2\"></span>n down by location of the as<span class=\"_ _2\"></span>sets: </div><div class=\"gs13a\"><table class=\"s w252 ha7\" id=\"_21c2320a-dd2b-4217-8d6a-366428bfcc3e\"><tr><td></td><td class=\"t m0 x4bb h48 y37d3 ff114 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y37d3 ff115 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x4bd h48 y37d4 ff114 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y37d4 ff115 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y37d5 w253 h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls188 ws1c2\">UK<span class=\"_ _374\"> </span></div></td><td class=\"c n x4bf y37d5 w36 h8e\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls189 ws1c4\">1,352</div></td><td class=\"c n x4c0 y37d5 w254 h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws1c0\">1,372<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w255 h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls188 ws1c2\">US<span class=\"_ _374\"> </span></div></td><td class=\"c n x4c1 y3683 w256 h8e\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls186 ws1bf\">336<span class=\"_ _374\"> </span></div></td><td class=\"c n x4c2 y3683 w257 h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls184 ws1cc\">391<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w258 h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws1bb\">Rest of th<span class=\"_ _0\"></span>e world<span class=\"_ _374\"> </span></div></td><td class=\"c n x4c3 y3684 w259 h8e\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls189 ws1c4\">117<span class=\"_ _374\"> </span></div></td><td class=\"c n x4c4 y3684 w25a h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls183 ws1c0\">137<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w25b h8e\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls188 ws1bb\">Total non-curr<span class=\"_ _0\"></span>ent assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x4c5 y3672 w25c h8e\"><div class=\"t m0 x1c5 h6b y365e ff114 fs2e fc1 sc0 ls188 ws1c2\">1,805</div></td><td class=\"c n x4c6 y3672 w25d h8d\"><div class=\"t m0 x1c5 h6b y365e ff115 fs2e fc1 sc0 ls188 ws1c2\">1,900</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-558": {
   "value": "Group adjusted EBITA The Directors assess the performance of the reportable segments based on a measure of adjusted EBITA. The Directors use this non-IFRS measurement basis as it excludes the effect of transactions that could distort the understanding of the Group\u2019s performance for the year and comparability between periods. See the Operating and Financial Performance Review on pages 16 to 30 for the detailed explanation of the Group\u2019s use of adjusted performance measures.  A reconciliation of Group adjusted EBITA to statutory profit before tax is provided as follows: 2024 2023   Note \u00a3m \u00a3m Group adjusted EBITA 542 489 Production tax credits (16) (85) EBITA before exceptional items* 526 404 Operating exceptional items 2.2 (65) (77) Amortisation and impairment (143) (89) Operating profit   318 238 Net financing costs 4.4 \u2013 (45) Share of losses of joint ventures and associated undertakings (9) \u2013 Profit on disposal of associates, joint ventures and subsidiary undertakings 212 \u2013 Statutory profit before tax 521 193 *   The new Audio-Visual Expenditure Credit (\u2018AVEC\u2019) legislation was substantively enacted on 5 February 2024 and can be claimed on expenditure incurred from 1 January 2024. The new scheme is one of expenditure credits as opposed to corporate tax relief therefore requiring a change to the accounting treatment. These credits are now reported within EBITA before exceptional items rather than within the consolidated tax charge. The impact of adopting the new legislation for production expenditure incurred in 2024 has resulted in an increase of \u00a353 million to EBITA before exceptional items and an increase to Group adjusted EBITA of \u00a313 million. Further details on AVEC are provided in the APMs and Section 1. ",
   "dimensions": {
    "concept": "itvplc:DisclosureOfGroupAdjustedEBITDA",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-559": {
   "value": "<div class=\"t m0 h72 ff118 fs31 fc1 sc0 ls1a6 ws0 gs154\">Cash generated from operations </div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls18b ws1ba gs155\">A recon<span class=\"_ _0\"></span>ciliat<span class=\"_ _0\"></span>ion of<span class=\"_ _0\"></span> profit<span class=\"_ _0\"></span> before <span class=\"_ _0\"></span>tax to c<span class=\"_ _0\"></span>ash g<span class=\"_ _0\"></span>enerate<span class=\"_ _0\"></span>d from o<span class=\"_ _0\"></span>perati<span class=\"_ _0\"></span>ons bef<span class=\"_ _0\"></span>ore exc<span class=\"_ _0\"></span>eptional<span class=\"_ _0\"></span> items<span class=\"_ _0\"></span> is as<span class=\"_ _0\"></span> follows<span class=\"_ _0\"></span>: </div><div class=\"gs156\"><table class=\"s w28c hab\" id=\"_3a77d48f-deca-4aaa-9487-08c8f8e33942\"><tr><td></td><td></td><td class=\"t m0 x4f9 h48 y37f1 ff118 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y37f1 ff119 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x511 h18 y37f2 ff119 fs9 fc1 sc0 ls1 ws0\"> <span class=\"_ _245\"> </span><span class=\"ls121 ws130\">Note </span></td><td class=\"t m0 x4fb h48 y37f3 ff118 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x497 h18 y37f3 ff119 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y37f4 ff118 fs2e fc1 sc0 ls186 ws1bd\">Cash flows from operating<span class=\"_ _2\"></span> activities <span class=\"_ _27a\"> </span><span class=\"ff119 ls1 ws0\"> <span class=\"_ _47\"> </span><span class=\"ff118\"> <span class=\"_ _47\"> </span></span> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37f5 w28d h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1c7\">Statutory profit<span class=\"_ _2\"></span> before tax<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x512 y37f5 w4c h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18b ws1d1\">521<span class=\"_ _374\"> </span></div></td><td class=\"c n x513 y37f5 w4d h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">193<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y37f6 ff119 fs2e fc1 sc0 ls186 ws1c7\">Add back: <span class=\"_ _21d\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _169\"> </span><span class=\"ff118\"> <span class=\"_ _47\"> </span></span> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x459 h69 y37f7 ff119 fs2e fc1 sc0 ls186 ws1c7\">Profit on disposal <span class=\"_ _2\"></span>of associates, joint ventures and sub<span class=\"_ _2\"></span>sidiary undertakings <span class=\"_ _72\"> </span><span class=\"ls1 ws0\"> </span></td><td></td><td class=\"t m0 x514 h6b y37f8 ff118 fs2e fc1 sc0 ls183 ws1c0\">(212) </td><td class=\"t m0 x50d h69 y37f7 ff119 fs2e fc1 sc0 ls189 ws1c4\">\u2013 </td></tr><tr><td class=\"c n x1c6 y37f9 w44 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1c7\">Share of losses of jo<span class=\"_ _2\"></span>int ventures and associat<span class=\"_ _2\"></span>ed undertakings<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x515 y37f9 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x516 y37f9 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37fa w287 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18a ws0\">Net fin<span class=\"_ _0\"></span>ancing co<span class=\"_ _0\"></span>sts<span class=\"_ _374\"> </span></div></td><td class=\"c n x517 y37fa w3b h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1d5\">4.4<span class=\"_ _374\"> </span></div></td><td class=\"c n x518 y37fa w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x519 y37fa w28f h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls188 ws1c2\">45<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37e6 w30 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls184 ws1ba\">Operating ex<span class=\"_ _2\"></span>ceptional items<span class=\"_ _374\"> </span></div></td><td class=\"c n x51a y37e6 w31 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1d5\">2.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x51b y37e6 w290 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">65<span class=\"_ _374\"> </span></div></td><td class=\"c n x51c y37e6 w291 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls187 ws1be\">77<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37fb w292 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls184 ws1c1\">Depreciation of proper<span class=\"_ _2\"></span>ty, plant and equipment (net of ex<span class=\"_ _2\"></span>ceptional items)<span class=\"_ _374\"> </span></div></td><td class=\"c n x51d y37fb w293 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">3.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x51e y37fb w28f h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls183 ws1c0\">47<span class=\"_ _374\"> </span></div></td><td class=\"c n x51f y37fb w294 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls187 ws1be\">46<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37fc w34 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls184 ws1c1\">Amortisation and impair<span class=\"_ _2\"></span>ment<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x520 y37fc w295 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls188 ws1c2\">143<span class=\"_ _374\"> </span></div></td><td class=\"c n x521 y37fc w296 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">89<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37fd w297 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x522 y37fd w298 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1d5\">4.8<span class=\"_ _374\"> </span></div></td><td class=\"c n x523 y37fd wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x524 y37fd w299 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37fe w29a h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls184 ws1ba\">Decrease/(i<span class=\"_ _2\"></span>ncrease) in programme <span class=\"_ _2\"></span>rights and distribution<span class=\"_ _2\"></span> rights<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x525 y37fe wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x526 y37fe w29b h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">(33)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x527 h69 y37ff ff119 fs2e fc1 sc0 ls185 ws1c3\">(Increa<span class=\"_ _2\"></span>se)/decrease in recei<span class=\"_ _2\"></span>vables, cont<span class=\"ls186 ws1d3\">ract assets and productio<span class=\"_ _2\"></span>n inventories <span class=\"_ _45\"> </span><span class=\"ls1 ws0\"> </span></span></td><td></td><td class=\"t m0 x514 h6b y3800 ff118 fs2e fc1 sc0 ls18d ws1d5\">(177) </td><td class=\"t m0 x471 h69 y37ff ff119 fs2e fc1 sc0 ls18d ws1d5\">274 </td></tr><tr><td class=\"c n x477 y3801 w29c h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls187 ws1be\">Increase/(decrease) <span class=\"ls18b ws1ba\">in paya<span class=\"_ _0\"></span>bles an<span class=\"_ _0\"></span>d contr<span class=\"_ _0\"></span>act lia<span class=\"_ _0\"></span>bilities<span class=\"_ _374\"> </span></span></div></td><td></td><td class=\"c n x528 y3801 w3c h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n x529 y3801 w29d h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18b ws1d1\">(151)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3802 ff119 fs2e fc1 sc0 ls189 ws1bd\">Movement in working capital <span class=\"_ _25d\"> </span><span class=\"ls1 ws0\"> </span></td><td></td><td class=\"t m0 x474 h6b y3803 ff118 fs2e fc1 sc0 ls18d ws1d5\">(144) </td><td class=\"t m0 x52a h69 y3802 ff119 fs2e fc1 sc0 ls18b ws1d1\">90 </td></tr><tr><td class=\"c n x1c6 y3672 w29e h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls188 ws1b9\">Cash generate<span class=\"_ _0\"></span>d from operations before excepti<span class=\"_ _0\"></span>onal items<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x52b y3672 w1ad h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls185 ws1bc\">447<span class=\"_ _374\"> </span></div></td><td class=\"c n x52c y3672 w29f h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">556</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-612": {
   "value": "Cash generated from operations A reconciliation of profit before tax to cash generated from operations before exceptional items is as follows: 2024 2023   Note \u00a3m \u00a3m Cash flows from operating activities       Statutory profit before tax 521 193 Add back:       Profit on disposal of associates, joint ventures and subsidiary undertakings   (212) \u2013 Share of losses of joint ventures and associated undertakings 9 \u2013 Net financing costs 4.4 \u2013 45 Operating exceptional items 2.2 65 77 Depreciation of property, plant and equipment (net of exceptional items) 3.2 47 46 Amortisation and impairment 143 89 Share-based compensation 4.8 18 16 Decrease/(increase) in programme rights and distribution rights 18 (33) (Increase)/decrease in receivables, contract assets and production inventories   (177) 274 Increase/(decrease) in payables and contract liabilities 15 (151) Movement in working capital   (144) 90 Cash generated from operations before exceptional items 447 556",
   "dimensions": {
    "concept": "itvplc:DisclosureOfCashGeneratedFromOperations",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-560": {
   "value": "<div class=\"t m0 h72 ff118 fs31 fc1 sc0 ls190 ws1df gs158\">Operating costs </div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls194 ws0 gs159\">The major components of operating costs <span class=\"ls198 ws1bb\">of \u00a33<span class=\"_ _2\"></span>,170 million (2023: \u00a33,386 mil<span class=\"_ _2\"></span>lion) are content costs of \u00a31,268 mi<span class=\"_ _2\"></span>llion </span></div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls192 ws1ba gs15a\">(2023: \u00a31,293 million), other net costs of production of \u00a31,2<span class=\"ls194 ws0\">45 million (2023: \u00a31,496 <span class=\"_ _2\"></span>million), staff costs of \u00a3402 million </span></div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls192 ws1ba gs15b\">(2023: \u00a3385 million), depreciation, amortisation and impairment of \u00a3190 million (2023: \u00a3135 million) and operating </div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls192 ws1ba gs15c\">exceptional items of \u00a365 million (2023: \u00a377 million).  </div><div class=\"t m0 h6b ff118 fs2e fc1 sc0 ls189 ws1c5 gs15d\">Staff costs </div><div class=\"t m0 h69 ff119 fs2e fc1 sc0 ls183 ws1bb gs15e\">Staff cos<span class=\"_ _0\"></span>ts can be an<span class=\"_ _0\"></span>alysed as<span class=\"_ _0\"></span> follows: </div><div class=\"gs15f\"><table class=\"s w2a0 hac\" id=\"_e27929fe-f0c4-4f9f-b251-a2ab10ad9423\"><tr><td></td><td class=\"t m0 x493 h48 y3804 ff118 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3804 ff119 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3805 ff118 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3805 ff119 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3806 w2a1 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1cb\">Wages and salaries<span class=\"_ _374\"> </span></div></td><td class=\"c n x52d y3806 w2a2 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">548<span class=\"_ _374\"> </span></div></td><td class=\"c n x4fd y3806 w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">548<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3807 w2a4 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1d9\">Socia<span class=\"_ _2\"></span>l security an<span class=\"_ _2\"></span>d other cost<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x52e y3807 w2a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18a ws1cd\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x52f y3807 w2a6 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18b ws1d1\">98<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3808 w2a7 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation (see note 4<span class=\"_ _2\"></span>.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x530 y3808 wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x531 y3808 w50 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3809 w2a8 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18c ws1c8\">Pensi<span class=\"_ _2\"></span>on costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y3809 w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x533 y3809 w2a9 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls199 ws1e3\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y380a w2aa h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18e ws1c3\">Total sta<span class=\"_ _2\"></span>ff costs</div><div class=\"t m0 x534 h7a y37c7 ff118 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x535 y380a w2ab h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls183 ws1c0\">681<span class=\"_ _374\"> </span></div></td><td class=\"c n x536 y380a w2ac h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">693<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w2ad h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1c9\">Less:<span class=\"_ _2\"></span> staff co<span class=\"_ _2\"></span>sts allo<span class=\"_ _2\"></span>cated to pr<span class=\"_ _2\"></span>oductions<span class=\"_ _2\"></span>, exceptio<span class=\"_ _2\"></span>nal item<span class=\"_ _2\"></span>s or capita<span class=\"_ _2\"></span>lised<span class=\"_ _374\"> </span></div></td><td class=\"c n x537 y380b w2ae h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">(279)<span class=\"_ _374\"> </span></div></td><td class=\"c n x538 y380b w2af h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">(308)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2b0 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls189 ws1d6\">Net staff costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x539 y3672 w2b1 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls183 ws1c0\">402<span class=\"_ _374\"> </span></div></td><td class=\"c n x53a y3672 w2b2 hae\"><div class=\"t m0 x1c5 h6b y380c ff119 fs2e fc1 sc0 ls199 ws1e3\">385<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h18 ff119 fs9 fc1 sc0 ls11d wsf2 gs160\">* <span class=\"_ _16\"> </span>Staff costs includes the costs of the Executive Committee in<span class=\"ls0 ws14\">cluding two Executive Directors bu<span class=\"_ _2\"></span>t excludes the Non-executive Di<span class=\"ls1f ws193\">rectors and the Chairman </span></span></div><div class=\"c w1a h73 gs161\"><div class=\"t m0 x49 h18 y291a ff119 fs9 fc1 sc0 ls5f ws130\">of the Board<span class=\"_ _374\"> </span><span class=\"ff11a ls1 ws0\"> </span><span class=\"ff11a ls1 ws0\"><span class=\"_ _284\"> </span><span class=\"ff119\"> </span></span></div></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls183 ws1b9 gs163\">Full-time equi<span class=\"_ _0\"></span>valent empl<span class=\"_ _0\"></span>oyees (FTEE)<span class=\"_ _0\"></span> include those FTEEs<span class=\"_ _0\"></span> th<span class=\"ls185 ws0\">at are allocated to<span class=\"_ _2\"></span> the cost of<span class=\"_ _2\"></span> productions during t<span class=\"_ _2\"></span>he </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls184 ws1c1 gs164\">year; however<span class=\"_ _2\"></span>, they exclude short-term<span class=\"ls183 ws1bb\"> contractor<span class=\"_ _0\"></span>s and freel<span class=\"_ _0\"></span>ancers wh<span class=\"_ _0\"></span>o are en<span class=\"_ _0\"></span></span>gaged on productions. The wei<span class=\"_ _2\"></span>ghted </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls18e ws1bb gs165\">average <span class=\"_ _2\"></span>FTEE over the<span class=\"_ _2\"></span> year is: </div><div class=\"gs166\"><table class=\"s w2b3 haf\" id=\"_f739ea9f-5018-4c2a-86d6-00e5d9ed5f63\"><tr><td></td><td class=\"c n x53b y380d w2b4 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380d w2b5 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37ee w2b6 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y37ee w2b7 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls18d ws1d5\">4,01<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x53e y37ee w2b8 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">4,017<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w2b9 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x53f y3684 w2ba h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls1b4 ws1d6\">2,59<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td><td class=\"c n x540 y3684 w2bb h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">2,852<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x541 y3672 w2bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18d ws1d5\">6,613<span class=\"_ _374\"> </span></div></td><td class=\"c n x542 y3672 w2bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws1bc\">6,869<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls185 ws0 gs167\">The mont<span class=\"_ _2\"></span>hly average number of<span class=\"_ _2\"></span> people employed o<span class=\"_ _2\"></span>ver the year i<span class=\"_ _2\"></span>s: </div><div class=\"gs168\"><table class=\"s w2be hb0\" id=\"_ccd05d20-577b-4207-8774-20a5f9be2dfb\"><tr><td></td><td class=\"c n x53b y380e w2b4 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380e w2b5 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w2b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y3683 w2bf h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls183 ws1c0\">4,23<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n x543 y3683 w2c0 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4,248<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w2b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x544 y37de w2c1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2,726<span class=\"_ _374\"> </span></div></td><td class=\"c n x545 y37de w2c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1c4\">2,939<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x546 y3672 w2c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls1 ws0\"><span>6,965<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x547 y3672 w2c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">7,187<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls185 ws0 gs169\">The decrease<span class=\"_ _2\"></span> in headcount i<span class=\"_ _2\"></span>s due to the Gr<span class=\"_ _2\"></span>oup\u2019s cost saving p<span class=\"_ _2\"></span>rogramme, predomina<span class=\"_ _2\"></span>ntly in the Medi<span class=\"_ _2\"></span>a &amp; </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls185 ws0 gs16a\">Entertainment<span class=\"_ _2\"></span> division.<span class=\"_ _374\"> </span></div><div class=\"t m5 h6b ff11c fs2e fc1 sc0 ls186 ws1d6 gs16b\">Depreciation  </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls185 ws0 gs16c\">Depreciation<span class=\"_ _2\"></span> in the year was \u00a3<span class=\"_ _2\"></span>47 million (<span class=\"_ _2\"></span>2023: \u00a346 milli<span class=\"_ _2\"></span>on)<span class=\"ls18d ws1cb\">, of which \u00a332 million (2023: \u00a328<span class=\"_ _0\"></span> million) relates to ITV </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls189 ws1bd gs16d\">Studios and \u00a315 million (2023: \u00a318 million) to Media &amp; Entert<span class=\"ls185 ws1c3\">ainment. In 2023, a further \u00a36 mi<span class=\"_ _2\"></span>llion charge in respect<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls185 ws0 gs16e\">of acce<span class=\"_ _2\"></span>lerated depreciatio<span class=\"_ _2\"></span>n following a chang<span class=\"_ _2\"></span>e in useful li<span class=\"_ _2\"></span>fe of the re<span class=\"_ _2\"></span>lated assets in re<span class=\"_ _2\"></span>lation to the move t<span class=\"_ _2\"></span>o a new </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls183 ws1b9 gs16f\">London sit<span class=\"_ _0\"></span>e was included<span class=\"_ _0\"></span> in exceptional<span class=\"_ _0\"></span> items. See not<span class=\"_ _0\"></span>es 2.2 and 3.2 for fu<span class=\"_ _0\"></span>rther details.<span class=\"_ _0\"></span> </div><div class=\"t m5 h6b ff11c fs2e fc1 sc0 ls183 ws0 gs170\">Audit fees<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs171\">The Group\u2019s external auditor is PricewaterhouseCo<span class=\"_ _2\"></span>opers LLP. The Group may engage PricewaterhouseCoopers LLP </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs172\">on assignments additional to <span class=\"ls192 ws1ba\">its statutory audit duties where its expertise </span>and experience with the Gr<span class=\"_ _2\"></span>oup are important </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls192 ws1ba gs173\">and are in line with the Group\u2019s policy on auditor inde<span class=\"ls194 ws0\">pendence. Non-audit fees of \u00a30.1 million were paid to </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs174\">PricewaterhouseCoopers LLP for agreed upon procedures relati<span class=\"_ _2\"></span><span class=\"ls198 ws1bb\">ng to specific transactions <span class=\"_ _2\"></span>such as the bond issue. </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs175\">In 2023, the non-audit fees of \u00a31.3 milli<span class=\"ls192 ws1ba\">on related to a proposed acquisition. Fees for audit-related assurance services </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls192 ws1ba gs176\">of \u00a30.2 million (2023: \u00a30.2 million), bein<span class=\"ls194 ws0\">g the review of the interim results for the six mo<span class=\"_ _2\"></span>nths to 30 June 2024 were also </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs177\">incurred. Fees paid to PricewaterhouseCoopers LLP and its asso<span class=\"_ _2\"></span>ciates during the year are set out below: </div><div class=\"gs178\"><table class=\"s w2c5 hb1\" id=\"_1338dd50-51ad-480c-828e-56b16aae5f88\"><tr><td></td><td class=\"t m8 x548 h48 y380f ff11c fs9 fc1 sc0 ls1 wsf2\">PwC  </td><td class=\"t m8 x549 h18 y380f ff11d fs9 fc1 sc0 ls121 ws11f\">PwC  </td></tr><tr><td></td><td class=\"t m8 x54a h48 y3810 ff11c fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3810 ff11d fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3811 ff11c fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3811 ff11d fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3812 w2c6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws0\">For the aud<span class=\"_ _2\"></span>it of the Group\u2019<span class=\"_ _2\"></span>s annual financi<span class=\"_ _2\"></span>al statement<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x54c y3812 w2c7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x54d y3812 w2c8 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">2.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3813 w2c9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18a ws1bc\">For the au<span class=\"_ _0\"></span>dit of subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span> of the Group<span class=\"_ _374\"> </span></div></td><td class=\"c n x54e y3813 w2ca h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">1.5<span class=\"_ _374\"> </span></div></td><td class=\"c n x54f y3813 w2cb h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls188 ws1c2\">1.7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37c2 w2cc h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1b9\">Audit-rela<span class=\"_ _0\"></span>ted assuranc<span class=\"_ _0\"></span>e services<span class=\"_ _374\"> </span></div></td><td class=\"c n x550 y37c2 w2cd h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">0.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x551 y37c2 w2ce h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">0.2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3814 w2cf h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18a ws1cc\">Total audi<span class=\"_ _0\"></span>t and audi<span class=\"_ _0\"></span>t-relate<span class=\"_ _0\"></span>d assura<span class=\"_ _0\"></span>nce service<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x552 y3814 w2d0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.8<span class=\"_ _374\"> </span></div></td><td class=\"c n x553 y3814 w2d1 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4.0<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3815 w2d2 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">Other assurance services<span class=\"_ _374\"> </span></div></td><td class=\"c n x554 y3815 w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x555 y3815 w2d4 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y37bb w2d5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total non<span class=\"_ _2\"></span>-audit services</div><div class=\"t m6 x556 h7b y37c7 ff11c fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x557 y37bb w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x558 y37bb w2d6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2d7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total fe<span class=\"_ _2\"></span>es paid to auditor<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x559 y3672 w2d8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x55a y3672 w2d9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">5.3<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m8 h18 ff11d fs9 fc1 sc0 ls14b ws119 gs179\">* <span class=\"_ _16\"> </span>See deta<span class=\"_ _0\"></span>ils of non-a<span class=\"_ _0\"></span>udit servi<span class=\"_ _0\"></span>ces polic<span class=\"_ _0\"></span>y in the Audit an<span class=\"_ _0\"></span>d Risk Comm<span class=\"_ _0\"></span>ittee Repo<span class=\"_ _0\"></span>rt on page 10<span class=\"_ _0\"></span>1 </div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs17a\">Other than noted above, there were no fees payable in 2024 or <span class=\"_ _2\"></span>2023 to PricewaterhouseC<span class=\"ls198 ws1bb\">oopers LLP or its associates </span></div><div class=\"t m5 h69 ff11d fs2e fc1 sc0 ls194 ws0 gs17b\">for the audit of financial statements of<span class=\"_ _2\"></span> any associate or pension scheme of th<span class=\"ls192 ws1ba\">e Group, or internal audit activities. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-670": {
   "value": "Operating costs The major components of operating costs <span class=\"ls198 ws1bb\">of \u00a33<span class=\"_ _2\"></span>,170 million (2023: \u00a33,386 mil<span class=\"_ _2\"></span>lion) are content costs of \u00a31,268 mi<span class=\"_ _2\"></span>llion </span>(2023: \u00a31,293 million), other net costs of production of \u00a31,2<span class=\"ls194 ws0\">45 million (2023: \u00a31,496 <span class=\"_ _2\"></span>million), staff costs of \u00a3402 million </span>(2023: \u00a3385 million), depreciation, amortisation and impairment of \u00a3190 million (2023: \u00a3135 million) and operating exceptional items of \u00a365 million (2023: \u00a377 million).  Staff costs Staff cos<span class=\"_ _0\"></span>ts can be an<span class=\"_ _0\"></span>alysed as<span class=\"_ _0\"></span> follows: <table class=\"s w2a0 hac\" id=\"_e27929fe-f0c4-4f9f-b251-a2ab10ad9423\"><tr><td></td><td class=\"t m0 x493 h48 y3804 ff118 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3804 ff119 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3805 ff118 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3805 ff119 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3806 w2a1 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1cb\">Wages and salaries<span class=\"_ _374\"> </span></div></td><td class=\"c n x52d y3806 w2a2 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">548<span class=\"_ _374\"> </span></div></td><td class=\"c n x4fd y3806 w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">548<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3807 w2a4 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1d9\">Socia<span class=\"_ _2\"></span>l security an<span class=\"_ _2\"></span>d other cost<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x52e y3807 w2a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18a ws1cd\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x52f y3807 w2a6 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18b ws1d1\">98<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3808 w2a7 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation (see note 4<span class=\"_ _2\"></span>.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x530 y3808 wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x531 y3808 w50 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3809 w2a8 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18c ws1c8\">Pensi<span class=\"_ _2\"></span>on costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y3809 w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x533 y3809 w2a9 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls199 ws1e3\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y380a w2aa h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18e ws1c3\">Total sta<span class=\"_ _2\"></span>ff costs</div><div class=\"t m0 x534 h7a y37c7 ff118 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x535 y380a w2ab h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls183 ws1c0\">681<span class=\"_ _374\"> </span></div></td><td class=\"c n x536 y380a w2ac h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">693<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w2ad h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1c9\">Less:<span class=\"_ _2\"></span> staff co<span class=\"_ _2\"></span>sts allo<span class=\"_ _2\"></span>cated to pr<span class=\"_ _2\"></span>oductions<span class=\"_ _2\"></span>, exceptio<span class=\"_ _2\"></span>nal item<span class=\"_ _2\"></span>s or capita<span class=\"_ _2\"></span>lised<span class=\"_ _374\"> </span></div></td><td class=\"c n x537 y380b w2ae h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">(279)<span class=\"_ _374\"> </span></div></td><td class=\"c n x538 y380b w2af h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">(308)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2b0 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls189 ws1d6\">Net staff costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x539 y3672 w2b1 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls183 ws1c0\">402<span class=\"_ _374\"> </span></div></td><td class=\"c n x53a y3672 w2b2 hae\"><div class=\"t m0 x1c5 h6b y380c ff119 fs2e fc1 sc0 ls199 ws1e3\">385<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Staff costs includes the costs of the Executive Committee in<span class=\"ls0 ws14\">cluding two Executive Directors bu<span class=\"_ _2\"></span>t excludes the Non-executive Di<span class=\"ls1f ws193\">rectors and the Chairman </span></span>of the Board<span class=\"_ _374\"> </span>Full-time equi<span class=\"_ _0\"></span>valent empl<span class=\"_ _0\"></span>oyees (FTEE)<span class=\"_ _0\"></span> include those FTEEs<span class=\"_ _0\"></span> th<span class=\"ls185 ws0\">at are allocated to<span class=\"_ _2\"></span> the cost of<span class=\"_ _2\"></span> productions during t<span class=\"_ _2\"></span>he </span>year; however<span class=\"_ _2\"></span>, they exclude short-term<span class=\"ls183 ws1bb\"> contractor<span class=\"_ _0\"></span>s and freel<span class=\"_ _0\"></span>ancers wh<span class=\"_ _0\"></span>o are en<span class=\"_ _0\"></span></span>gaged on productions. The wei<span class=\"_ _2\"></span>ghted average <span class=\"_ _2\"></span>FTEE over the<span class=\"_ _2\"></span> year is: <table class=\"s w2b3 haf\" id=\"_f739ea9f-5018-4c2a-86d6-00e5d9ed5f63\"><tr><td></td><td class=\"c n x53b y380d w2b4 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380d w2b5 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37ee w2b6 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y37ee w2b7 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls18d ws1d5\">4,01<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x53e y37ee w2b8 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">4,017<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w2b9 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x53f y3684 w2ba h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls1b4 ws1d6\">2,59<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td><td class=\"c n x540 y3684 w2bb h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">2,852<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x541 y3672 w2bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18d ws1d5\">6,613<span class=\"_ _374\"> </span></div></td><td class=\"c n x542 y3672 w2bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws1bc\">6,869<span class=\"_ _374\"> </span></div></td></tr></table>The mont<span class=\"_ _2\"></span>hly average number of<span class=\"_ _2\"></span> people employed o<span class=\"_ _2\"></span>ver the year i<span class=\"_ _2\"></span>s: <table class=\"s w2be hb0\" id=\"_ccd05d20-577b-4207-8774-20a5f9be2dfb\"><tr><td></td><td class=\"c n x53b y380e w2b4 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380e w2b5 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w2b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y3683 w2bf h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls183 ws1c0\">4,23<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n x543 y3683 w2c0 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4,248<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w2b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x544 y37de w2c1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2,726<span class=\"_ _374\"> </span></div></td><td class=\"c n x545 y37de w2c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1c4\">2,939<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x546 y3672 w2c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls1 ws0\"><span>6,965<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x547 y3672 w2c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">7,187<span class=\"_ _374\"> </span></div></td></tr></table>The decrease<span class=\"_ _2\"></span> in headcount i<span class=\"_ _2\"></span>s due to the Gr<span class=\"_ _2\"></span>oup\u2019s cost saving p<span class=\"_ _2\"></span>rogramme, predomina<span class=\"_ _2\"></span>ntly in the Medi<span class=\"_ _2\"></span>a &amp; Entertainment<span class=\"_ _2\"></span> division.<span class=\"_ _374\"> </span>Depreciation  Depreciation<span class=\"_ _2\"></span> in the year was \u00a3<span class=\"_ _2\"></span>47 million (<span class=\"_ _2\"></span>2023: \u00a346 milli<span class=\"_ _2\"></span>on)<span class=\"ls18d ws1cb\">, of which \u00a332 million (2023: \u00a328<span class=\"_ _0\"></span> million) relates to ITV </span>Studios and \u00a315 million (2023: \u00a318 million) to Media &amp; Entert<span class=\"ls185 ws1c3\">ainment. In 2023, a further \u00a36 mi<span class=\"_ _2\"></span>llion charge in respect<span class=\"_ _2\"></span> </span>of acce<span class=\"_ _2\"></span>lerated depreciatio<span class=\"_ _2\"></span>n following a chang<span class=\"_ _2\"></span>e in useful li<span class=\"_ _2\"></span>fe of the re<span class=\"_ _2\"></span>lated assets in re<span class=\"_ _2\"></span>lation to the move t<span class=\"_ _2\"></span>o a new London sit<span class=\"_ _0\"></span>e was included<span class=\"_ _0\"></span> in exceptional<span class=\"_ _0\"></span> items. See not<span class=\"_ _0\"></span>es 2.2 and 3.2 for fu<span class=\"_ _0\"></span>rther details.<span class=\"_ _0\"></span> Audit fees<span class=\"_ _0\"></span> The Group\u2019s external auditor is PricewaterhouseCo<span class=\"_ _2\"></span>opers LLP. The Group may engage PricewaterhouseCoopers LLP on assignments additional to <span class=\"ls192 ws1ba\">its statutory audit duties where its expertise </span>and experience with the Gr<span class=\"_ _2\"></span>oup are important and are in line with the Group\u2019s policy on auditor inde<span class=\"ls194 ws0\">pendence. Non-audit fees of \u00a30.1 million were paid to </span>PricewaterhouseCoopers LLP for agreed upon procedures relati<span class=\"_ _2\"></span><span class=\"ls198 ws1bb\">ng to specific transactions <span class=\"_ _2\"></span>such as the bond issue. </span>In 2023, the non-audit fees of \u00a31.3 milli<span class=\"ls192 ws1ba\">on related to a proposed acquisition. Fees for audit-related assurance services </span>of \u00a30.2 million (2023: \u00a30.2 million), bein<span class=\"ls194 ws0\">g the review of the interim results for the six mo<span class=\"_ _2\"></span>nths to 30 June 2024 were also </span>incurred. Fees paid to PricewaterhouseCoopers LLP and its asso<span class=\"_ _2\"></span>ciates during the year are set out below: <table class=\"s w2c5 hb1\" id=\"_1338dd50-51ad-480c-828e-56b16aae5f88\"><tr><td></td><td class=\"t m8 x548 h48 y380f ff11c fs9 fc1 sc0 ls1 wsf2\">PwC  </td><td class=\"t m8 x549 h18 y380f ff11d fs9 fc1 sc0 ls121 ws11f\">PwC  </td></tr><tr><td></td><td class=\"t m8 x54a h48 y3810 ff11c fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3810 ff11d fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3811 ff11c fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3811 ff11d fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3812 w2c6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws0\">For the aud<span class=\"_ _2\"></span>it of the Group\u2019<span class=\"_ _2\"></span>s annual financi<span class=\"_ _2\"></span>al statement<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x54c y3812 w2c7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x54d y3812 w2c8 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">2.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3813 w2c9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18a ws1bc\">For the au<span class=\"_ _0\"></span>dit of subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span> of the Group<span class=\"_ _374\"> </span></div></td><td class=\"c n x54e y3813 w2ca h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">1.5<span class=\"_ _374\"> </span></div></td><td class=\"c n x54f y3813 w2cb h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls188 ws1c2\">1.7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37c2 w2cc h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1b9\">Audit-rela<span class=\"_ _0\"></span>ted assuranc<span class=\"_ _0\"></span>e services<span class=\"_ _374\"> </span></div></td><td class=\"c n x550 y37c2 w2cd h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">0.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x551 y37c2 w2ce h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">0.2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3814 w2cf h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18a ws1cc\">Total audi<span class=\"_ _0\"></span>t and audi<span class=\"_ _0\"></span>t-relate<span class=\"_ _0\"></span>d assura<span class=\"_ _0\"></span>nce service<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x552 y3814 w2d0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.8<span class=\"_ _374\"> </span></div></td><td class=\"c n x553 y3814 w2d1 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4.0<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3815 w2d2 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">Other assurance services<span class=\"_ _374\"> </span></div></td><td class=\"c n x554 y3815 w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x555 y3815 w2d4 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y37bb w2d5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total non<span class=\"_ _2\"></span>-audit services</div><div class=\"t m6 x556 h7b y37c7 ff11c fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x557 y37bb w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x558 y37bb w2d6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2d7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total fe<span class=\"_ _2\"></span>es paid to auditor<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x559 y3672 w2d8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x55a y3672 w2d9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">5.3<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>See deta<span class=\"_ _0\"></span>ils of non-a<span class=\"_ _0\"></span>udit servi<span class=\"_ _0\"></span>ces polic<span class=\"_ _0\"></span>y in the Audit an<span class=\"_ _0\"></span>d Risk Comm<span class=\"_ _0\"></span>ittee Repo<span class=\"_ _0\"></span>rt on page 10<span class=\"_ _0\"></span>1 Other than noted above, there were no fees payable in 2024 or <span class=\"_ _2\"></span>2023 to PricewaterhouseC<span class=\"ls198 ws1bb\">oopers LLP or its associates </span>for the audit of financial statements of<span class=\"_ _2\"></span> any associate or pension scheme of th<span class=\"ls192 ws1ba\">e Group, or internal audit activities. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-647": {
   "value": "Operating costs The major components of operating costs <span class=\"ls198 ws1bb\">of \u00a33<span class=\"_ _2\"></span>,170 million (2023: \u00a33,386 mil<span class=\"_ _2\"></span>lion) are content costs of \u00a31,268 mi<span class=\"_ _2\"></span>llion </span>(2023: \u00a31,293 million), other net costs of production of \u00a31,2<span class=\"ls194 ws0\">45 million (2023: \u00a31,496 <span class=\"_ _2\"></span>million), staff costs of \u00a3402 million </span>(2023: \u00a3385 million), depreciation, amortisation and impairment of \u00a3190 million (2023: \u00a3135 million) and operating exceptional items of \u00a365 million (2023: \u00a377 million).  Staff costs Staff cos<span class=\"_ _0\"></span>ts can be an<span class=\"_ _0\"></span>alysed as<span class=\"_ _0\"></span> follows: <table class=\"s w2a0 hac\" id=\"_e27929fe-f0c4-4f9f-b251-a2ab10ad9423\"><tr><td></td><td class=\"t m0 x493 h48 y3804 ff118 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3804 ff119 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3805 ff118 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3805 ff119 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3806 w2a1 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1cb\">Wages and salaries<span class=\"_ _374\"> </span></div></td><td class=\"c n x52d y3806 w2a2 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">548<span class=\"_ _374\"> </span></div></td><td class=\"c n x4fd y3806 w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">548<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3807 w2a4 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1d9\">Socia<span class=\"_ _2\"></span>l security an<span class=\"_ _2\"></span>d other cost<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x52e y3807 w2a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18a ws1cd\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x52f y3807 w2a6 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18b ws1d1\">98<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3808 w2a7 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation (see note 4<span class=\"_ _2\"></span>.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x530 y3808 wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x531 y3808 w50 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3809 w2a8 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18c ws1c8\">Pensi<span class=\"_ _2\"></span>on costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y3809 w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x533 y3809 w2a9 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls199 ws1e3\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y380a w2aa h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18e ws1c3\">Total sta<span class=\"_ _2\"></span>ff costs</div><div class=\"t m0 x534 h7a y37c7 ff118 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x535 y380a w2ab h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls183 ws1c0\">681<span class=\"_ _374\"> </span></div></td><td class=\"c n x536 y380a w2ac h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">693<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w2ad h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1c9\">Less:<span class=\"_ _2\"></span> staff co<span class=\"_ _2\"></span>sts allo<span class=\"_ _2\"></span>cated to pr<span class=\"_ _2\"></span>oductions<span class=\"_ _2\"></span>, exceptio<span class=\"_ _2\"></span>nal item<span class=\"_ _2\"></span>s or capita<span class=\"_ _2\"></span>lised<span class=\"_ _374\"> </span></div></td><td class=\"c n x537 y380b w2ae h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">(279)<span class=\"_ _374\"> </span></div></td><td class=\"c n x538 y380b w2af h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">(308)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2b0 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls189 ws1d6\">Net staff costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x539 y3672 w2b1 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls183 ws1c0\">402<span class=\"_ _374\"> </span></div></td><td class=\"c n x53a y3672 w2b2 hae\"><div class=\"t m0 x1c5 h6b y380c ff119 fs2e fc1 sc0 ls199 ws1e3\">385<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Staff costs includes the costs of the Executive Committee in<span class=\"ls0 ws14\">cluding two Executive Directors bu<span class=\"_ _2\"></span>t excludes the Non-executive Di<span class=\"ls1f ws193\">rectors and the Chairman </span></span>of the Board<span class=\"_ _374\"> </span>Full-time equi<span class=\"_ _0\"></span>valent empl<span class=\"_ _0\"></span>oyees (FTEE)<span class=\"_ _0\"></span> include those FTEEs<span class=\"_ _0\"></span> th<span class=\"ls185 ws0\">at are allocated to<span class=\"_ _2\"></span> the cost of<span class=\"_ _2\"></span> productions during t<span class=\"_ _2\"></span>he </span>year; however<span class=\"_ _2\"></span>, they exclude short-term<span class=\"ls183 ws1bb\"> contractor<span class=\"_ _0\"></span>s and freel<span class=\"_ _0\"></span>ancers wh<span class=\"_ _0\"></span>o are en<span class=\"_ _0\"></span></span>gaged on productions. The wei<span class=\"_ _2\"></span>ghted average <span class=\"_ _2\"></span>FTEE over the<span class=\"_ _2\"></span> year is: <table class=\"s w2b3 haf\" id=\"_f739ea9f-5018-4c2a-86d6-00e5d9ed5f63\"><tr><td></td><td class=\"c n x53b y380d w2b4 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380d w2b5 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37ee w2b6 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y37ee w2b7 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls18d ws1d5\">4,01<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x53e y37ee w2b8 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">4,017<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w2b9 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x53f y3684 w2ba h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls1b4 ws1d6\">2,59<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td><td class=\"c n x540 y3684 w2bb h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">2,852<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x541 y3672 w2bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18d ws1d5\">6,613<span class=\"_ _374\"> </span></div></td><td class=\"c n x542 y3672 w2bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws1bc\">6,869<span class=\"_ _374\"> </span></div></td></tr></table>The mont<span class=\"_ _2\"></span>hly average number of<span class=\"_ _2\"></span> people employed o<span class=\"_ _2\"></span>ver the year i<span class=\"_ _2\"></span>s: <table class=\"s w2be hb0\" id=\"_ccd05d20-577b-4207-8774-20a5f9be2dfb\"><tr><td></td><td class=\"c n x53b y380e w2b4 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380e w2b5 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w2b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y3683 w2bf h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls183 ws1c0\">4,23<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n x543 y3683 w2c0 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4,248<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w2b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x544 y37de w2c1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2,726<span class=\"_ _374\"> </span></div></td><td class=\"c n x545 y37de w2c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1c4\">2,939<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x546 y3672 w2c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls1 ws0\"><span>6,965<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x547 y3672 w2c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">7,187<span class=\"_ _374\"> </span></div></td></tr></table>The decrease<span class=\"_ _2\"></span> in headcount i<span class=\"_ _2\"></span>s due to the Gr<span class=\"_ _2\"></span>oup\u2019s cost saving p<span class=\"_ _2\"></span>rogramme, predomina<span class=\"_ _2\"></span>ntly in the Medi<span class=\"_ _2\"></span>a &amp; Entertainment<span class=\"_ _2\"></span> division.<span class=\"_ _374\"> </span>Depreciation  Depreciation<span class=\"_ _2\"></span> in the year was \u00a3<span class=\"_ _2\"></span>47 million (<span class=\"_ _2\"></span>2023: \u00a346 milli<span class=\"_ _2\"></span>on)<span class=\"ls18d ws1cb\">, of which \u00a332 million (2023: \u00a328<span class=\"_ _0\"></span> million) relates to ITV </span>Studios and \u00a315 million (2023: \u00a318 million) to Media &amp; Entert<span class=\"ls185 ws1c3\">ainment. In 2023, a further \u00a36 mi<span class=\"_ _2\"></span>llion charge in respect<span class=\"_ _2\"></span> </span>of acce<span class=\"_ _2\"></span>lerated depreciatio<span class=\"_ _2\"></span>n following a chang<span class=\"_ _2\"></span>e in useful li<span class=\"_ _2\"></span>fe of the re<span class=\"_ _2\"></span>lated assets in re<span class=\"_ _2\"></span>lation to the move t<span class=\"_ _2\"></span>o a new London sit<span class=\"_ _0\"></span>e was included<span class=\"_ _0\"></span> in exceptional<span class=\"_ _0\"></span> items. See not<span class=\"_ _0\"></span>es 2.2 and 3.2 for fu<span class=\"_ _0\"></span>rther details.<span class=\"_ _0\"></span> Audit fees<span class=\"_ _0\"></span> The Group\u2019s external auditor is PricewaterhouseCo<span class=\"_ _2\"></span>opers LLP. The Group may engage PricewaterhouseCoopers LLP on assignments additional to <span class=\"ls192 ws1ba\">its statutory audit duties where its expertise </span>and experience with the Gr<span class=\"_ _2\"></span>oup are important and are in line with the Group\u2019s policy on auditor inde<span class=\"ls194 ws0\">pendence. Non-audit fees of \u00a30.1 million were paid to </span>PricewaterhouseCoopers LLP for agreed upon procedures relati<span class=\"_ _2\"></span><span class=\"ls198 ws1bb\">ng to specific transactions <span class=\"_ _2\"></span>such as the bond issue. </span>In 2023, the non-audit fees of \u00a31.3 milli<span class=\"ls192 ws1ba\">on related to a proposed acquisition. Fees for audit-related assurance services </span>of \u00a30.2 million (2023: \u00a30.2 million), bein<span class=\"ls194 ws0\">g the review of the interim results for the six mo<span class=\"_ _2\"></span>nths to 30 June 2024 were also </span>incurred. Fees paid to PricewaterhouseCoopers LLP and its asso<span class=\"_ _2\"></span>ciates during the year are set out below: <table class=\"s w2c5 hb1\" id=\"_1338dd50-51ad-480c-828e-56b16aae5f88\"><tr><td></td><td class=\"t m8 x548 h48 y380f ff11c fs9 fc1 sc0 ls1 wsf2\">PwC  </td><td class=\"t m8 x549 h18 y380f ff11d fs9 fc1 sc0 ls121 ws11f\">PwC  </td></tr><tr><td></td><td class=\"t m8 x54a h48 y3810 ff11c fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3810 ff11d fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3811 ff11c fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3811 ff11d fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3812 w2c6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws0\">For the aud<span class=\"_ _2\"></span>it of the Group\u2019<span class=\"_ _2\"></span>s annual financi<span class=\"_ _2\"></span>al statement<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x54c y3812 w2c7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x54d y3812 w2c8 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">2.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3813 w2c9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18a ws1bc\">For the au<span class=\"_ _0\"></span>dit of subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span> of the Group<span class=\"_ _374\"> </span></div></td><td class=\"c n x54e y3813 w2ca h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">1.5<span class=\"_ _374\"> </span></div></td><td class=\"c n x54f y3813 w2cb h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls188 ws1c2\">1.7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37c2 w2cc h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1b9\">Audit-rela<span class=\"_ _0\"></span>ted assuranc<span class=\"_ _0\"></span>e services<span class=\"_ _374\"> </span></div></td><td class=\"c n x550 y37c2 w2cd h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">0.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x551 y37c2 w2ce h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">0.2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3814 w2cf h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18a ws1cc\">Total audi<span class=\"_ _0\"></span>t and audi<span class=\"_ _0\"></span>t-relate<span class=\"_ _0\"></span>d assura<span class=\"_ _0\"></span>nce service<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x552 y3814 w2d0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.8<span class=\"_ _374\"> </span></div></td><td class=\"c n x553 y3814 w2d1 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4.0<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3815 w2d2 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">Other assurance services<span class=\"_ _374\"> </span></div></td><td class=\"c n x554 y3815 w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x555 y3815 w2d4 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y37bb w2d5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total non<span class=\"_ _2\"></span>-audit services</div><div class=\"t m6 x556 h7b y37c7 ff11c fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x557 y37bb w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x558 y37bb w2d6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2d7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total fe<span class=\"_ _2\"></span>es paid to auditor<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x559 y3672 w2d8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x55a y3672 w2d9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">5.3<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>See deta<span class=\"_ _0\"></span>ils of non-a<span class=\"_ _0\"></span>udit servi<span class=\"_ _0\"></span>ces polic<span class=\"_ _0\"></span>y in the Audit an<span class=\"_ _0\"></span>d Risk Comm<span class=\"_ _0\"></span>ittee Repo<span class=\"_ _0\"></span>rt on page 10<span class=\"_ _0\"></span>1 Other than noted above, there were no fees payable in 2024 or <span class=\"_ _2\"></span>2023 to PricewaterhouseC<span class=\"ls198 ws1bb\">oopers LLP or its associates </span>for the audit of financial statements of<span class=\"_ _2\"></span> any associate or pension scheme of th<span class=\"ls192 ws1ba\">e Group, or internal audit activities. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-613": {
   "value": "Staff costs Staff cos<span class=\"_ _0\"></span>ts can be an<span class=\"_ _0\"></span>alysed as<span class=\"_ _0\"></span> follows: <table class=\"s w2a0 hac\" id=\"_e27929fe-f0c4-4f9f-b251-a2ab10ad9423\"><tr><td></td><td class=\"t m0 x493 h48 y3804 ff118 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3804 ff119 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3805 ff118 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3805 ff119 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3806 w2a1 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18d ws1cb\">Wages and salaries<span class=\"_ _374\"> </span></div></td><td class=\"c n x52d y3806 w2a2 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">548<span class=\"_ _374\"> </span></div></td><td class=\"c n x4fd y3806 w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">548<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3807 w2a4 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1d9\">Socia<span class=\"_ _2\"></span>l security an<span class=\"_ _2\"></span>d other cost<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x52e y3807 w2a5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18a ws1cd\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x52f y3807 w2a6 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18b ws1d1\">98<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3808 w2a7 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation (see note 4<span class=\"_ _2\"></span>.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x530 y3808 wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x531 y3808 w50 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3809 w2a8 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls18c ws1c8\">Pensi<span class=\"_ _2\"></span>on costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y3809 w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x533 y3809 w2a9 h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls199 ws1e3\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y380a w2aa h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls18e ws1c3\">Total sta<span class=\"_ _2\"></span>ff costs</div><div class=\"t m0 x534 h7a y37c7 ff118 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x535 y380a w2ab h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls183 ws1c0\">681<span class=\"_ _374\"> </span></div></td><td class=\"c n x536 y380a w2ac h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls186 ws1bf\">693<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w2ad h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls196 ws1c9\">Less:<span class=\"_ _2\"></span> staff co<span class=\"_ _2\"></span>sts allo<span class=\"_ _2\"></span>cated to pr<span class=\"_ _2\"></span>oductions<span class=\"_ _2\"></span>, exceptio<span class=\"_ _2\"></span>nal item<span class=\"_ _2\"></span>s or capita<span class=\"_ _2\"></span>lised<span class=\"_ _374\"> </span></div></td><td class=\"c n x537 y380b w2ae h8f\"><div class=\"t m0 x1c5 h6b y365e ff118 fs2e fc1 sc0 ls187 ws1be\">(279)<span class=\"_ _374\"> </span></div></td><td class=\"c n x538 y380b w2af h90\"><div class=\"t m0 x1c5 h6b y365e ff119 fs2e fc1 sc0 ls189 ws1c4\">(308)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2b0 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls189 ws1d6\">Net staff costs<span class=\"_ _374\"> </span></div></td><td class=\"c n x539 y3672 w2b1 had\"><div class=\"t m0 x1c5 h6b y380c ff118 fs2e fc1 sc0 ls183 ws1c0\">402<span class=\"_ _374\"> </span></div></td><td class=\"c n x53a y3672 w2b2 hae\"><div class=\"t m0 x1c5 h6b y380c ff119 fs2e fc1 sc0 ls199 ws1e3\">385<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Staff costs includes the costs of the Executive Committee in<span class=\"ls0 ws14\">cluding two Executive Directors bu<span class=\"_ _2\"></span>t excludes the Non-executive Di<span class=\"ls1f ws193\">rectors and the Chairman </span></span>of the Board<span class=\"_ _374\"> </span>Full-time equi<span class=\"_ _0\"></span>valent empl<span class=\"_ _0\"></span>oyees (FTEE)<span class=\"_ _0\"></span> include those FTEEs<span class=\"_ _0\"></span> th<span class=\"ls185 ws0\">at are allocated to<span class=\"_ _2\"></span> the cost of<span class=\"_ _2\"></span> productions during t<span class=\"_ _2\"></span>he </span>year; however<span class=\"_ _2\"></span>, they exclude short-term<span class=\"ls183 ws1bb\"> contractor<span class=\"_ _0\"></span>s and freel<span class=\"_ _0\"></span>ancers wh<span class=\"_ _0\"></span>o are en<span class=\"_ _0\"></span></span>gaged on productions. The wei<span class=\"_ _2\"></span>ghted average <span class=\"_ _2\"></span>FTEE over the<span class=\"_ _2\"></span> year is: <table class=\"s w2b3 haf\" id=\"_f739ea9f-5018-4c2a-86d6-00e5d9ed5f63\"><tr><td></td><td class=\"c n x53b y380d w2b4 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380d w2b5 h9a\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37ee w2b6 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y37ee w2b7 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls18d ws1d5\">4,01<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x53e y37ee w2b8 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">4,017<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w2b9 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x53f y3684 w2ba h8b\"><div class=\"t m5 x1c5 h6b y3659 ff11c fs2e fc1 sc0 ls1b4 ws1d6\">2,59<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td><td class=\"c n x540 y3684 w2bb h8c\"><div class=\"t m5 x1c5 h6b y3659 ff11d fs2e fc1 sc0 ls18d ws1d5\">2,852<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x541 y3672 w2bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18d ws1d5\">6,613<span class=\"_ _374\"> </span></div></td><td class=\"c n x542 y3672 w2bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws1bc\">6,869<span class=\"_ _374\"> </span></div></td></tr></table>The mont<span class=\"_ _2\"></span>hly average number of<span class=\"_ _2\"></span> people employed o<span class=\"_ _2\"></span>ver the year i<span class=\"_ _2\"></span>s: <table class=\"s w2be hb0\" id=\"_ccd05d20-577b-4207-8774-20a5f9be2dfb\"><tr><td></td><td class=\"c n x53b y380e w2b4 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11c fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x53c y380e w2b5 ha0\"><div class=\"t m8 x1c5 h48 y370b ff11d fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w2b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x53d y3683 w2bf h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls183 ws1c0\">4,23<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n x543 y3683 w2c0 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4,248<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w2b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls184 ws1c1\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x544 y37de w2c1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2,726<span class=\"_ _374\"> </span></div></td><td class=\"c n x545 y37de w2c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1c4\">2,939<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x546 y3672 w2c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls1 ws0\"><span>6,965<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x547 y3672 w2c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">7,187<span class=\"_ _374\"> </span></div></td></tr></table>The decrease<span class=\"_ _2\"></span> in headcount i<span class=\"_ _2\"></span>s due to the Gr<span class=\"_ _2\"></span>oup\u2019s cost saving p<span class=\"_ _2\"></span>rogramme, predomina<span class=\"_ _2\"></span>ntly in the Medi<span class=\"_ _2\"></span>a &amp; Entertainment<span class=\"_ _2\"></span> division.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-614": {
   "value": "Depreciation  Depreciation<span class=\"_ _2\"></span> in the year was \u00a3<span class=\"_ _2\"></span>47 million (<span class=\"_ _2\"></span>2023: \u00a346 milli<span class=\"_ _2\"></span>on)<span class=\"ls18d ws1cb\">, of which \u00a332 million (2023: \u00a328<span class=\"_ _0\"></span> million) relates to ITV </span>Studios and \u00a315 million (2023: \u00a318 million) to Media &amp; Entert<span class=\"ls185 ws1c3\">ainment. In 2023, a further \u00a36 mi<span class=\"_ _2\"></span>llion charge in respect<span class=\"_ _2\"></span> </span>of acce<span class=\"_ _2\"></span>lerated depreciatio<span class=\"_ _2\"></span>n following a chang<span class=\"_ _2\"></span>e in useful li<span class=\"_ _2\"></span>fe of the re<span class=\"_ _2\"></span>lated assets in re<span class=\"_ _2\"></span>lation to the move t<span class=\"_ _2\"></span>o a new London sit<span class=\"_ _0\"></span>e was included<span class=\"_ _0\"></span> in exceptional<span class=\"_ _0\"></span> items. See not<span class=\"_ _0\"></span>es 2.2 and 3.2 for fu<span class=\"_ _0\"></span>rther details.<span class=\"_ _0\"></span> B. Amorti<span class=\"_ _2\"></span>sation and impairment o<span class=\"_ _2\"></span>f acquired intangible a<span class=\"_ _2\"></span>ssets (net of tax) of \u00a399 mill<span class=\"_ _2\"></span>ion (2023: \u00a319 millio<span class=\"_ _2\"></span>n) Amortisa<span class=\"_ _2\"></span>tion and imp<span class=\"_ _2\"></span>airment of a<span class=\"_ _2\"></span>ssets acqui<span class=\"_ _2\"></span>red through <span class=\"_ _2\"></span>business <span class=\"_ _2\"></span>combination<span class=\"_ _2\"></span>s and investme<span class=\"_ _2\"></span>nts of \u00a31<span class=\"_ _2\"></span>43 million (2023: \u00a38<span class=\"_ _0\"></span>9 millio<span class=\"_ _0\"></span>n), exclu<span class=\"_ _0\"></span>ding am<span class=\"_ _0\"></span>ortisa<span class=\"_ _0\"></span>tion of sof<span class=\"_ _0\"></span>tware lic<span class=\"_ _0\"></span>ences an<span class=\"_ _0\"></span>d develo<span class=\"_ _0\"></span>pment of \u00a3<span class=\"_ _0\"></span>36 million<span class=\"_ _0\"></span> (2023:<span class=\"_ _0\"></span> \u00a364 million<span class=\"_ _0\"></span>), net of rela<span class=\"_ _0\"></span>ted tax cred<span class=\"_ _0\"></span>it of \u00a38 milli<span class=\"_ _0\"></span>on (2023: \u00a3<span class=\"_ _0\"></span>6 million<span class=\"_ _0\"></span>).<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-615": {
   "value": "Audit fees<span class=\"_ _0\"></span> The Group\u2019s external auditor is PricewaterhouseCo<span class=\"_ _2\"></span>opers LLP. The Group may engage PricewaterhouseCoopers LLP on assignments additional to <span class=\"ls192 ws1ba\">its statutory audit duties where its expertise </span>and experience with the Gr<span class=\"_ _2\"></span>oup are important and are in line with the Group\u2019s policy on auditor inde<span class=\"ls194 ws0\">pendence. Non-audit fees of \u00a30.1 million were paid to </span>PricewaterhouseCoopers LLP for agreed upon procedures relati<span class=\"_ _2\"></span><span class=\"ls198 ws1bb\">ng to specific transactions <span class=\"_ _2\"></span>such as the bond issue. </span>In 2023, the non-audit fees of \u00a31.3 milli<span class=\"ls192 ws1ba\">on related to a proposed acquisition. Fees for audit-related assurance services </span>of \u00a30.2 million (2023: \u00a30.2 million), bein<span class=\"ls194 ws0\">g the review of the interim results for the six mo<span class=\"_ _2\"></span>nths to 30 June 2024 were also </span>incurred. Fees paid to PricewaterhouseCoopers LLP and its asso<span class=\"_ _2\"></span>ciates during the year are set out below: <table class=\"s w2c5 hb1\" id=\"_1338dd50-51ad-480c-828e-56b16aae5f88\"><tr><td></td><td class=\"t m8 x548 h48 y380f ff11c fs9 fc1 sc0 ls1 wsf2\">PwC  </td><td class=\"t m8 x549 h18 y380f ff11d fs9 fc1 sc0 ls121 ws11f\">PwC  </td></tr><tr><td></td><td class=\"t m8 x54a h48 y3810 ff11c fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3810 ff11d fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3811 ff11c fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3811 ff11d fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3812 w2c6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls185 ws0\">For the aud<span class=\"_ _2\"></span>it of the Group\u2019<span class=\"_ _2\"></span>s annual financi<span class=\"_ _2\"></span>al statement<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x54c y3812 w2c7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls188 ws1c2\">2.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x54d y3812 w2c8 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">2.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3813 w2c9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18a ws1bc\">For the au<span class=\"_ _0\"></span>dit of subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span> of the Group<span class=\"_ _374\"> </span></div></td><td class=\"c n x54e y3813 w2ca h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">1.5<span class=\"_ _374\"> </span></div></td><td class=\"c n x54f y3813 w2cb h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls188 ws1c2\">1.7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37c2 w2cc h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1b9\">Audit-rela<span class=\"_ _0\"></span>ted assuranc<span class=\"_ _0\"></span>e services<span class=\"_ _374\"> </span></div></td><td class=\"c n x550 y37c2 w2cd h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">0.2<span class=\"_ _374\"> </span></div></td><td class=\"c n x551 y37c2 w2ce h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">0.2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3814 w2cf h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls18a ws1cc\">Total audi<span class=\"_ _0\"></span>t and audi<span class=\"_ _0\"></span>t-relate<span class=\"_ _0\"></span>d assura<span class=\"_ _0\"></span>nce service<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x552 y3814 w2d0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.8<span class=\"_ _374\"> </span></div></td><td class=\"c n x553 y3814 w2d1 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls18d ws1d5\">4.0<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3815 w2d2 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls189 ws1d6\">Other assurance services<span class=\"_ _374\"> </span></div></td><td class=\"c n x554 y3815 w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x555 y3815 w2d4 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y37bb w2d5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total non<span class=\"_ _2\"></span>-audit services</div><div class=\"t m6 x556 h7b y37c7 ff11c fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x557 y37bb w2d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls187 ws1be\">0.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x558 y37bb w2d6 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls183 ws1c0\">1.<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w2d7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls185 ws1ba\">Total fe<span class=\"_ _2\"></span>es paid to auditor<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x559 y3672 w2d8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff11c fs2e fc1 sc0 ls186 ws1bf\">3.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x55a y3672 w2d9 h90\"><div class=\"t m5 x1c5 h6b y365e ff11d fs2e fc1 sc0 ls187 ws1be\">5.3<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>See deta<span class=\"_ _0\"></span>ils of non-a<span class=\"_ _0\"></span>udit servi<span class=\"_ _0\"></span>ces polic<span class=\"_ _0\"></span>y in the Audit an<span class=\"_ _0\"></span>d Risk Comm<span class=\"_ _0\"></span>ittee Repo<span class=\"_ _0\"></span>rt on page 10<span class=\"_ _0\"></span>1 Other than noted above, there were no fees payable in 2024 or <span class=\"_ _2\"></span>2023 to PricewaterhouseC<span class=\"ls198 ws1bb\">oopers LLP or its associates </span>for the audit of financial statements of<span class=\"_ _2\"></span> any associate or pension scheme of th<span class=\"ls192 ws1ba\">e Group, or internal audit activities. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-648": {
   "value": "Accounting policies Exceptional it<span class=\"_ _2\"></span>ems as described above ar<span class=\"_ _2\"></span>e highlighted on<span class=\"_ _2\"></span> th<span class=\"ls185 ws1c3\">e face of the Consolidated Incom<span class=\"_ _2\"></span>e Statement. See the<span class=\"_ _2\"></span> </span>Operating and<span class=\"_ _2\"></span> Financial Performance Revi<span class=\"_ _2\"></span>ew on pages 16 to 3<span class=\"_ _2\"></span>0 for the detailed <span class=\"_ _2\"></span>explanation of the Group\u2019<span class=\"_ _2\"></span>s use of adjusted perform<span class=\"_ _2\"></span>ance measures. Gains or losses on disposa<span class=\"_ _2\"></span>l<span class=\"ws1ba\"> of non-core assets are <span class=\"_ _2\"></span>also considered e<span class=\"_ _2\"></span>xceptional due </span>to their nat<span class=\"_ _2\"></span>ure and impact on the Gr<span class=\"_ _2\"></span>oup\u2019s underlying <span class=\"_ _2\"></span>quality of earnings.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExceptionalItemsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-561": {
   "value": "Exceptional items Operating exceptional items are analysed as follows: 2024  2023  (Charge)/credit Ref. \u00a3m \u00a3m Operating exceptional items:       Acquisition-related expenses A (8) (24) Restructuring and transformation costs B (50) (25) Property costs C 1 (10) Employee-related tax provision D 1 3 Insured trade receivable provision E \u2013 3 Transponder onerous contract F (4) \u2013 Legal settlements G \u2013 (13) Legal and other costs H (5) (11) Total operating exceptional items   (65) (77) Tax on operating exceptional items 13 12 Total operating exceptional items net of tax (52) (65) A. Acquisition-related expenses Acquisition-related expenses of \u00a38 million (2023: \u00a324 million) are predominantly performance-based, employment- linked consideration to former owners and professional fees related to acquisitions and potential acquisitions. B. Restructuring and transformation costs Restructuring and transformation costs of \u00a350 million (2023: \u00a325 million) relate to one-off significant restructuring and transformation programmes of the business.  The Group\u2019s new strategic restructuring and efficiency programme commenced in 2024. This programme is across the Group and is reshaping the cost base, enhancing profitability, and supporting the growth drivers of the business. Redundancy costs, consultancy fees and other related costs of \u00a336 million have been recognised in the year. During the year, \u00a314 million was incurred in relation to the Group\u2019s transformation programmes associated with delivering our strategy including our new programme rights, finance and HR systems.  In 2025, the Group expects a further \u00a335 million of costs associated with delivering its digital transformation and strategic restructuring and efficiency programmes. C. Property costs Following the decision to move to Broadcast Centre in early 2022, property costs and move-related costs were treated as exceptional. A rebate received in the current year in relation to one of the properties we exited, has been recognised in exceptional items. D. Employee-related tax provisions During the year \u00a31 million was released for an exceptional provision for employee-related taxes that is no longer required (2023: \u00a33 million released). See note 3.7 for further details of the provisions held. E. Insured trade receivable provision In 2023, a settlement of the claim from trade credit insurance was agreed and received from the insurers in relation to the trade receivables for The Voice of China. F. Transponder onerous contract The Group has continued to review the efficiency of its transponder capacity usage with a view to reducing its capacity requirements. The Group reorganised its channels over fewer transponders with the result that it has recognised onerous contracts for additional transponder capacity it no longer utilises. In 2024, a third transponder was cleared and the Group recognised an onerous contract provision of \u00a34 million (2023: \u00a3nil) for capacity that is no longer generating revenue. The provisions were fully utilised in the year. G. Legal settlements Legal settlements of \u00a313 million in 2023, related to settlements or proposed settlements on a number of significant legal cases which were considered to be outside the normal course of business.  H. Legal and other costs Legal and other costs of \u00a35 million (2023: \u00a311 million) relates primarily to legal costs for matters considered to be outside the normal course of business, including Box Clever and the UK Competition and Markets Authority (CMA) investigation. ",
   "dimensions": {
    "concept": "itvplc:DisclosureOfExceptionalItems",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-562": {
   "value": "Accounting policies The tax cha<span class=\"_ _2\"></span>rge for the year<span class=\"_ _2\"></span> is recogni<span class=\"_ _2\"></span>sed in the Consol<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">idated Income State<span class=\"_ _2\"></span>ment, the Consolidated Stat<span class=\"_ _2\"></span>ement of </span>Comprehensiv<span class=\"_ _2\"></span>e Income and directly i<span class=\"_ _2\"></span>n equity, accordi<span class=\"_ _2\"></span>ng to the accounting t<span class=\"_ _2\"></span>reatment of the relat<span class=\"_ _2\"></span>ed transactions. The tax ch<span class=\"_ _0\"></span>arge comprises <span class=\"_ _0\"></span>both curren<span class=\"_ _0\"></span>t and defer<span class=\"_ _0\"></span>red tax. The<span class=\"_ _0\"></span> calculation <span class=\"_ _0\"></span>of the Group<span class=\"_ _0\"></span>\u2019s tax charge<span class=\"_ _0\"></span> involves estimation<span class=\"_ _0\"></span> and judgem<span class=\"_ _0\"></span>ent in resp<span class=\"_ _0\"></span>ect of certain items<span class=\"_ _0\"></span> whose tax tr<span class=\"_ _0\"></span>eatment cann<span class=\"_ _0\"></span>ot be fully determ<span class=\"_ _0\"></span>ined until a resolutio<span class=\"_ _2\"></span>n has been reached<span class=\"_ _2\"></span> by the relevant tax <span class=\"_ _2\"></span>authority.  Current tax Current<span class=\"_ _0\"></span> tax is the ex<span class=\"_ _0\"></span>pected tax<span class=\"_ _0\"></span> payable or<span class=\"_ _0\"></span> receiva<span class=\"_ _0\"></span>ble on the ta<span class=\"_ _0\"></span>xable inco<span class=\"_ _0\"></span>me or loss for the<span class=\"_ _0\"></span> year and any<span class=\"_ _0\"></span> adjustmen<span class=\"_ _0\"></span>t in respect o<span class=\"_ _2\"></span>f previous years.  The Group<span class=\"_ _0\"></span> recognis<span class=\"_ _0\"></span>es liabil<span class=\"_ _0\"></span>ities for an<span class=\"_ _0\"></span>ticipated<span class=\"_ _0\"></span> tax issues bas<span class=\"_ _0\"></span>ed on estima<span class=\"_ _0\"></span>tes and ju<span class=\"_ _0\"></span>dgemen<span class=\"_ _0\"></span>t of the addi<span class=\"_ _0\"></span>tional tax<span class=\"_ _0\"></span>es that are <span class=\"_ _2\"></span>likely to become d<span class=\"_ _2\"></span>ue. Amounts are a<span class=\"_ _2\"></span>ccrued based on <span class=\"_ _2\"></span>management\u2019s int<span class=\"_ _2\"></span>erpretation of spe<span class=\"_ _2\"></span>cific tax la<span class=\"_ _2\"></span>w and the like<span class=\"_ _2\"></span>lihood of settlement. Where the<span class=\"_ _2\"></span> final tax outcome o<span class=\"_ _2\"></span>f these matters is diffe<span class=\"_ _2\"></span>rent from the amounts t<span class=\"_ _2\"></span>hat were initially re<span class=\"_ _2\"></span>corded, such differences <span class=\"_ _2\"></span>will impact the current<span class=\"_ _2\"></span> ta<span class=\"ws1c1\">x and deferred tax provisio<span class=\"_ _2\"></span>ns in the period in which such </span>determ<span class=\"_ _0\"></span>ination<span class=\"_ _0\"></span> is made.<span class=\"_ _0\"></span>  Deferred tax  Deferred t<span class=\"_ _2\"></span>ax arises due to <span class=\"_ _2\"></span>certain temporary<span class=\"_ _2\"></span> differences bet<span class=\"_ _2\"></span>ween the carryi<span class=\"_ _2\"></span>ng amounts of a<span class=\"_ _2\"></span>ssets and liabilitie<span class=\"_ _2\"></span>s for financial rep<span class=\"_ _0\"></span>orting purpos<span class=\"_ _0\"></span>es and thos<span class=\"_ _0\"></span>e for taxation<span class=\"_ _0\"></span> purposes.  The follo<span class=\"_ _2\"></span>wing temporary differe<span class=\"_ _2\"></span>nces are not provide<span class=\"_ _2\"></span>d for: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls186 ws1c7\">The initial recognition of goodwill </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls183 ws1b9\">Th<span class=\"_ _0\"></span>e initial reco<span class=\"_ _0\"></span>gnition of ass<span class=\"_ _0\"></span>ets or liabilit<span class=\"_ _0\"></span>ies that affec<span class=\"_ _0\"></span>t neither accou<span class=\"_ _0\"></span>nting nor tax<span class=\"_ _0\"></span>able profit<span class=\"_ _0\"></span> other than in a </span>business<span class=\"_ _0\"></span> combin<span class=\"_ _0\"></span>ation  \u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls184 ws1ba\">Differences relating to inve<span class=\"_ _2\"></span>stments in sub<span class=\"_ _2\"></span>sidiaries to the ext<span class=\"_ _2\"></span>ent that they wi<span class=\"_ _2\"></span>ll probably not reverse in t<span class=\"_ _2\"></span>he </span>foreseeable futur<span class=\"_ _2\"></span>e The amoun<span class=\"_ _0\"></span>t of deferr<span class=\"_ _0\"></span>ed tax prov<span class=\"_ _0\"></span>ided is bas<span class=\"_ _0\"></span>ed on the exp<span class=\"_ _0\"></span>ected manne<span class=\"_ _0\"></span>r of realis<span class=\"_ _0\"></span>ation or s<span class=\"_ _0\"></span>ettlemen<span class=\"_ _0\"></span>t of the carr<span class=\"_ _0\"></span>ying amount of assets and liabi<span class=\"_ _2\"></span>lities. Deferred tax is calculated<span class=\"_ _2\"></span><span class=\"ws1ba\"> using tax rates that<span class=\"_ _2\"></span> are enacted or substa<span class=\"_ _2\"></span>ntively enacted </span>at the bala<span class=\"_ _2\"></span>nce sheet date.  A deferred tax<span class=\"_ _2\"></span> asset is recognis<span class=\"_ _2\"></span>ed only to the extent th<span class=\"_ _2\"></span>at it is probable t<span class=\"_ _2\"></span>hat sufficie<span class=\"_ _2\"></span>nt taxable profit <span class=\"_ _2\"></span>will be available to utilise <span class=\"_ _2\"></span>the temporary difference<span class=\"_ _2\"></span>. Recognition of deferr<span class=\"_ _2\"></span>ed tax assets, therefo<span class=\"_ _2\"></span>re, involves judge<span class=\"_ _2\"></span>ment regarding the timing and leve<span class=\"_ _2\"></span>l of future taxable income.  Deferred tax<span class=\"_ _2\"></span> assets and liabi<span class=\"_ _2\"></span>lities are disclosed <span class=\"_ _2\"></span>net to the extent that<span class=\"_ _2\"></span> they relate to ta<span class=\"_ _2\"></span>xes levied by the sam<span class=\"_ _2\"></span>e author<span class=\"_ _0\"></span>ity and the Gr<span class=\"_ _0\"></span>oup has the<span class=\"_ _0\"></span> right of set<span class=\"_ _0\"></span>-off. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-616": {
   "value": "Deferred tax  Deferred t<span class=\"_ _2\"></span>ax arises due to <span class=\"_ _2\"></span>certain temporary<span class=\"_ _2\"></span> differences bet<span class=\"_ _2\"></span>ween the carryi<span class=\"_ _2\"></span>ng amounts of a<span class=\"_ _2\"></span>ssets and liabilitie<span class=\"_ _2\"></span>s for financial rep<span class=\"_ _0\"></span>orting purpos<span class=\"_ _0\"></span>es and thos<span class=\"_ _0\"></span>e for taxation<span class=\"_ _0\"></span> purposes.  The follo<span class=\"_ _2\"></span>wing temporary differe<span class=\"_ _2\"></span>nces are not provide<span class=\"_ _2\"></span>d for: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls186 ws1c7\">The initial recognition of goodwill </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls183 ws1b9\">Th<span class=\"_ _0\"></span>e initial reco<span class=\"_ _0\"></span>gnition of ass<span class=\"_ _0\"></span>ets or liabilit<span class=\"_ _0\"></span>ies that affec<span class=\"_ _0\"></span>t neither accou<span class=\"_ _0\"></span>nting nor tax<span class=\"_ _0\"></span>able profit<span class=\"_ _0\"></span> other than in a </span>business<span class=\"_ _0\"></span> combin<span class=\"_ _0\"></span>ation  \u2022 <span class=\"_ _ea\"> </span><span class=\"ff128 ls184 ws1ba\">Differences relating to inve<span class=\"_ _2\"></span>stments in sub<span class=\"_ _2\"></span>sidiaries to the ext<span class=\"_ _2\"></span>ent that they wi<span class=\"_ _2\"></span>ll probably not reverse in t<span class=\"_ _2\"></span>he </span>foreseeable futur<span class=\"_ _2\"></span>e The amoun<span class=\"_ _0\"></span>t of deferr<span class=\"_ _0\"></span>ed tax prov<span class=\"_ _0\"></span>ided is bas<span class=\"_ _0\"></span>ed on the exp<span class=\"_ _0\"></span>ected manne<span class=\"_ _0\"></span>r of realis<span class=\"_ _0\"></span>ation or s<span class=\"_ _0\"></span>ettlemen<span class=\"_ _0\"></span>t of the carr<span class=\"_ _0\"></span>ying amount of assets and liabi<span class=\"_ _2\"></span>lities. Deferred tax is calculated<span class=\"_ _2\"></span><span class=\"ws1ba\"> using tax rates that<span class=\"_ _2\"></span> are enacted or substa<span class=\"_ _2\"></span>ntively enacted </span>at the bala<span class=\"_ _2\"></span>nce sheet date.  A deferred tax<span class=\"_ _2\"></span> asset is recognis<span class=\"_ _2\"></span>ed only to the extent th<span class=\"_ _2\"></span>at it is probable t<span class=\"_ _2\"></span>hat sufficie<span class=\"_ _2\"></span>nt taxable profit <span class=\"_ _2\"></span>will be available to utilise <span class=\"_ _2\"></span>the temporary difference<span class=\"_ _2\"></span>. Recognition of deferr<span class=\"_ _2\"></span>ed tax assets, therefo<span class=\"_ _2\"></span>re, involves judge<span class=\"_ _2\"></span>ment regarding the timing and leve<span class=\"_ _2\"></span>l of future taxable income.  Deferred tax<span class=\"_ _2\"></span> assets and liabi<span class=\"_ _2\"></span>lities are disclosed <span class=\"_ _2\"></span>net to the extent that<span class=\"_ _2\"></span> they relate to ta<span class=\"_ _2\"></span>xes levied by the sam<span class=\"_ _2\"></span>e author<span class=\"_ _0\"></span>ity and the Gr<span class=\"_ _0\"></span>oup has the<span class=\"_ _0\"></span> right of set<span class=\"_ _0\"></span>-off. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-563": {
   "value": "<div class=\"t m7 h78 ff126 fs34 fc1 sc0 ls1a3 ws0 gs1c9\">Taxation \u2013 Consolidated Income Statement </div><div class=\"t m5 h69 ff128 fs2e fc1 sc0 ls183 ws1b9 gs1ca\">The total ta<span class=\"_ _0\"></span>xation char<span class=\"_ _0\"></span>ge in the Cons<span class=\"_ _0\"></span>olidated Inc<span class=\"_ _0\"></span>ome Statemen<span class=\"_ _0\"></span>t is analyse<span class=\"_ _0\"></span>d as follows: </div><div class=\"gs1cb\"><table class=\"s w2f9 hb3\" id=\"_8c960469-b9b6-4095-8bcf-4383b98533ff\"><tr><td></td><td class=\"t m8 x54a h48 y3822 ff126 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3822 ff128 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3823 ff126 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3823 ff128 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3824 ff128 fs2e fc1 sc0 ls188 ws1ca\">Current tax: <span class=\"_ _1ff\"> </span><span class=\"ff126 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff128\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y3825 w2fa h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Current tax (<span class=\"_ _2\"></span>charge)/credit on prof<span class=\"_ _2\"></span>it before exceptional it<span class=\"_ _2\"></span>ems<span class=\"_ _374\"> </span></div></td><td class=\"c n x57b y3825 w2fb h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(94)<span class=\"_ _374\"> </span></div></td><td class=\"c n x57c y3825 w2fc h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3826 w2fd h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Current tax credit o<span class=\"_ _2\"></span>n exceptional operating items<span class=\"_ _374\"> </span></div></td><td class=\"c n x57d y3826 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n x57e y3826 w2ff h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x57a y3828 w300 hb4\"><div class=\"t m5 x1c5 h69 y3827 ff128 fs2e fc1 sc0 ls183 ws1b9\">Current ta<span class=\"_ _0\"></span>x charge on the pr<span class=\"_ _0\"></span>ofit on dispos<span class=\"_ _0\"></span>al of associat<span class=\"_ _0\"></span>es, joint ventu<span class=\"_ _0\"></span>res and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff128 fs2e fc1 sc0 ls18b ws1ba\">subsid<span class=\"_ _0\"></span>iary un<span class=\"_ _0\"></span>dertak<span class=\"_ _0\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n x57f y3829 w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n x580 y3829 w302 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x581 y382a w303 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls187 ws1be\">(103)<span class=\"_ _374\"> </span></div></td><td class=\"c n x582 y382a w304 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18b ws1d1\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y382b w305 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Adjustments related to p<span class=\"_ _2\"></span>rior periods<span class=\"_ _374\"> </span></div></td><td class=\"c n x583 y382b w306 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n x584 y382b w307 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(12)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x585 y382c w308 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(83)<span class=\"_ _374\"> </span></div></td><td class=\"c n x586 y382c w309 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls189 ws1c4\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y382d ff128 fs2e fc1 sc0 ls189 ws1d6\">Deferred tax: <span class=\"_ _12e\"> </span><span class=\"ff126 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff128\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y382e w30a h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Origination and <span class=\"_ _2\"></span>reversal of tempor<span class=\"_ _2\"></span>ary differences<span class=\"_ _374\"> </span></div></td><td class=\"c n x587 y382e w30b h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x588 y382e w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y382f w30d h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Deferred tax <span class=\"_ _2\"></span>credit on exceptional op<span class=\"_ _2\"></span>erating items<span class=\"_ _374\"> </span></div></td><td class=\"c n x589 y382f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x58a y382f w30f h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x57a y3830 w310 hb4\"><div class=\"t m5 x1c5 h69 y3827 ff128 fs2e fc1 sc0 ls18a ws1bc\">Deferred<span class=\"_ _0\"></span> tax charge<span class=\"_ _0\"></span> on the prof<span class=\"_ _0\"></span>it on dispos<span class=\"_ _0\"></span>al of associa<span class=\"_ _0\"></span>tes, join<span class=\"_ _0\"></span>t ventures<span class=\"_ _0\"></span> and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff128 fs2e fc1 sc0 ls18b ws1ba\">subsid<span class=\"_ _0\"></span>iary un<span class=\"_ _0\"></span>dertak<span class=\"_ _0\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n x58b y3831 w311 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(27)<span class=\"_ _374\"> </span></div></td><td class=\"c n x58c y3831 w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3832 w313 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18d ws1cb\">Impact of changes to<span class=\"ls185 ws0\"> statutory tax rates<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x58d y3832 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x58e y3832 w315 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x58f y3833 w316 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(34)<span class=\"_ _374\"> </span></div></td><td class=\"c n x590 y3833 w317 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(5<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3834 w305 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Adjustments related to p<span class=\"_ _2\"></span>rior periods<span class=\"_ _374\"> </span></div></td><td class=\"c n x591 y3834 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x592 y3834 w319 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x585 y3684 w31a had\"><div class=\"t m5 x1c5 h6b y380c ff126 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x593 y3684 w31b hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w31c hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls186 ws1c7\">Total taxation (<span class=\"_ _2\"></span>charge)/credit in the Consolidated Income <span class=\"_ _2\"></span>Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n x594 y3672 w18d had\"><div class=\"t m5 x1c5 h6b y380c ff126 fs2e fc1 sc0 ls187 ws1be\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x595 y3672 w31d hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a7 ws1ba gs1cd\">In order to un<span class=\"_ _0\"></span>derstand how, in the C<span class=\"_ _0\"></span>onsolidated Inc<span class=\"_ _0\"></span>ome Statem<span class=\"ls1a8 ws0\">ent, <span class=\"_ _0\"></span>a tax charge of \u00a3115 million <span class=\"_ _0\"></span>(2023: \u00a316 million credit) </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a8 ws1b9 gs1ce\">arises on a profit before tax of \u00a3521 million (2023: \u00a3193 milli<span class=\"ls1a7 ws1ba\">on), the<span class=\"_ _0\"></span> taxation charge <span class=\"_ _0\"></span>that would arise a<span class=\"_ _0\"></span>t the standar<span class=\"_ _0\"></span>d rate </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a7 ws1ba gs1cf\">of UK corporation<span class=\"_ _0\"></span> tax is reconc<span class=\"_ _0\"></span>iled to the actu<span class=\"_ _0\"></span>al tax (charge<span class=\"_ _0\"></span>)/credit as f<span class=\"_ _0\"></span>ollows: </div><div class=\"gs1d0\"><table class=\"s w31e hb5\" id=\"_8a0fc302-b730-40f6-84b8-0d2f161fc732\"><tr><td></td><td class=\"t m0 x493 h48 y3835 ff12b fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3835 ff12c fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3836 ff12b fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3836 ff12c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3837 w31f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls183 ws1b9\">Profit before tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x596 y3837 w4c h8b\"><div class=\"t m0 x1c5 h6b y3659 ff12b fs2e fc1 sc0 ls18b ws1d1\">521<span class=\"_ _374\"> </span></div></td><td class=\"c n x597 y3837 w4d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls186 ws1bf\">193<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3838 ff12c fs2e fc1 sc0 ls186 ws1c7\">Notional taxation cha<span class=\"_ _2\"></span>rge at UK corporation t<span class=\"_ _2\"></span>ax rate of 25% (2023: 23.5%) <span class=\"_ _2\"></span>on profit  </td><td></td><td></td></tr><tr><td class=\"t m0 x459 h69 y3839 ff12c fs2e fc1 sc0 ls184 ws1c1\">before tax </td><td class=\"c n x598 y383a w320 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(130)<span class=\"_ _374\"> </span></div></td><td class=\"c n x599 y383a w43 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(45<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383b w321 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1c3\">Non-taxab<span class=\"_ _2\"></span>le income/non-d<span class=\"_ _2\"></span>eductible expenses<span class=\"_ _374\"> </span></div></td><td class=\"c n x59a y383b w322 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59b y383b w2e5 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1d1\">(10<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383c w323 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws0\">Prior year<span class=\"_ _2\"></span> adjustments<span class=\"_ _374\"> </span></div></td><td class=\"c n x59c y383c wbc h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x59d y383c w324 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383d w325 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls184 ws1ba\">Other taxes<span class=\"_ _374\"> </span></div></td><td class=\"c n x59e y383d w1ce h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59f y383d w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383e w327 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Previously un<span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised defer<span class=\"_ _0\"></span>red tax assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a0 y383e w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a1 y383e w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383f w328 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Current y<span class=\"_ _0\"></span>ear losses <span class=\"_ _0\"></span>not recogn<span class=\"_ _0\"></span>ised<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a2 y383f wc5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(10)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a3 y383f w329 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(17)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w32a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Impact of overseas tax <span class=\"_ _2\"></span>rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a4 y3840 w74 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a5 y3840 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w32b h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1cc\">Impact o<span class=\"_ _0\"></span>f changes<span class=\"_ _0\"></span> in tax rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a6 y3841 w2ea h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a7 y3841 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w32c h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1d6\">Movement on tax provisions<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3842 w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a9 y3842 w59 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w32d h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls188 ws1ca\">Pillar 2 top-up tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x5aa y3683 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3683 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w27f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1d3\">Production tax credits<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ac y37de w32e h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ad y37de w32f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">102<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w330 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Statutory taxation (<span class=\"_ _2\"></span>charge)/credit in<span class=\"ls18a ws0\"> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome S<span class=\"_ _0\"></span>tatement<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x5ae y3672 w331 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5af y3672 w50 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls194 ws0 gs1d1\">Non-deductible expenses are expe<span class=\"_ _2\"></span>nses that are not expected<span class=\"ls192 ws1ba\"> to be allowable for tax purposes. Similarly, non-taxable </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls192 ws1ba gs1d2\">income is income that is not expected to be taxable. </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls184 ws1ba gs1d3\">Adjustments to<span class=\"_ _2\"></span> prior periods p<span class=\"_ _2\"></span>rimarily arise where a<span class=\"_ _2\"></span>n outcome is obtai<span class=\"_ _2\"></span>ned on certain tax matt<span class=\"_ _2\"></span>ers, which differs <span class=\"_ _2\"></span>from </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls184 ws1c1 gs1d4\">expectations held when the rela<span class=\"_ _2\"></span>ted provision was made<span class=\"_ _2\"></span>. Wh<span class=\"ws0\">ere the outcome i<span class=\"_ _2\"></span>s more favourab<span class=\"_ _2\"></span>le than the provisi<span class=\"_ _2\"></span>on </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls185 ws1c3 gs1d5\">made, the differe<span class=\"_ _2\"></span>nce is released, lo<span class=\"_ _2\"></span>wering the current year<span class=\"_ _2\"></span> tax charge. Where the<span class=\"_ _2\"></span> outcome is less favourab<span class=\"_ _2\"></span>le than our </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls183 ws1b9 gs1d6\">provisio<span class=\"_ _0\"></span>n, an additional<span class=\"_ _0\"></span> charge to curren<span class=\"_ _0\"></span>t year tax will occu<span class=\"_ _0\"></span>r.  </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1b1 ws1cb gs1d7\">The total current tax <span class=\"_ _2\"></span>charge of \u00a383 million (2023: \u00a323 milli<span class=\"_ _2\"></span>on cr<span class=\"ls1a8 ws1bb\">edit) includes a <span class=\"_ _0\"></span>\u00a320 million cred<span class=\"ls1b3 ws1d8\">it (2023: \u00a312 million charge)<span class=\"ls1 ws0\"> </span></span></span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a8 ws1b9 gs1d8\">relating to prior years, and the deferred tax charge of \u00a332 mi<span class=\"ls1b3 ws1d8\">llion (2023: \u00a37 million charge) i<span class=\"_ _2\"></span>ncludes a \u00a32 million credit </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a8 ws0 gs1d9\">(2023: \u00a32 million charge) relating <span class=\"_ _0\"></span>to prior years. This <span class=\"_ _0\"></span>adjust<span class=\"ls1ae ws1bb\">ment has arisen following change<span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">s in estimates of taxes that </span></span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a8 ws1b9 gs1da\">have already become due, or will become due in the future. </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls185 ws0 gs1db\">Other tax<span class=\"_ _2\"></span>es of \u00a311 millio<span class=\"_ _2\"></span>n (2023: \u00a38 mi<span class=\"_ _2\"></span>llion) include<span class=\"_ _2\"></span>s state taxes of<span class=\"_ _2\"></span> \u00a310 millio<span class=\"_ _2\"></span>n in the US and \u00a3<span class=\"_ _2\"></span>1 million of<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls186 ws1c7 gs1dc\">irrecoverable <span class=\"_ _2\"></span>withholding tax in the UK. </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls194 ws0 gs1dd\">No previously unrecognised deferred tax asset<span class=\"_ _2\"></span>s were recognised in 2024. In 2023 \u00a36 mi<span class=\"_ _2\"></span>llion relating to historical capital </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls193 ws1c7 gs1de\">losses, was recognised, and was utilis<span class=\"_ _0\"></span>ed in 2024 against the capital profits realised on the sale of BritBox In<span class=\"_ _0\"></span>ternational.  </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls1a4 ws1c9 gs1df\">The tax impact o<span class=\"_ _2\"></span>f current year loss<span class=\"_ _2\"></span>es not recognise<span class=\"_ _2\"></span>d is \u00a310 <span class=\"ws1d8\">million (2<span class=\"_ _2\"></span>023: \u00a317 million)<span class=\"_ _2\"></span> and relates to \u00a31 <span class=\"_ _2\"></span>million (2023: </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls192 ws1ba gs1e0\">\u00a31 million) in France and \u00a39 million (2023: \u00a313 million) in It<span class=\"ls1b5 ws1d6\">aly. In 2023,<span class=\"_ _0\"></span> it also included<span class=\"ls194 ws0\"> \u00a33 million in other overseas </span></span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls192 ws1ba gs1e1\">jurisdictions. No deferred tax on these <span class=\"ls194 ws0\">losses has been recogni<span class=\"_ _2\"></span>sed as we do not have certainty over future taxable </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls193 ws1c7 gs1e2\">profits in those jurisdiction<span class=\"_ _0\"></span>s nor are there suitable taxabl<span class=\"ls194 ws0\">e temporary differences against which the <span class=\"_ _2\"></span>losses can unwind. </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls18b ws1cc gs1e3\">The impac<span class=\"_ _0\"></span>t of overs<span class=\"_ _0\"></span>eas tax ra<span class=\"_ _0\"></span>tes reflec<span class=\"_ _0\"></span>ts the fac<span class=\"_ _0\"></span>t that so<span class=\"_ _0\"></span>me of our p<span class=\"_ _0\"></span>rofits are<span class=\"_ _0\"></span> earned i<span class=\"_ _0\"></span>n territo<span class=\"_ _0\"></span>ries ot<span class=\"_ _0\"></span>her than th<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls186 ws1c7 gs1e4\">UK and taxed at rate<span class=\"_ _2\"></span>s different from the UK corpor<span class=\"_ _2\"></span>ation tax rate. In 2024, t<span class=\"_ _2\"></span>he total impact is \u00a36 millio<span class=\"_ _2\"></span>n credit </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls18b ws1cc gs1e5\">(2023:<span class=\"_ _0\"></span> \u00a32 millio<span class=\"_ _0\"></span>n credit<span class=\"_ _0\"></span>) due to pr<span class=\"_ _0\"></span>ofits ar<span class=\"_ _0\"></span>ising in l<span class=\"_ _0\"></span>ower tax ju<span class=\"_ _0\"></span>risdic<span class=\"_ _0\"></span>tions. </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls185 ws0 gs1e6\">The enact<span class=\"_ _2\"></span>ment of the Fi<span class=\"_ _2\"></span>nance (No2) Act <span class=\"_ _2\"></span>2023 (Pillar 2)<span class=\"_ _2\"></span> in June 2023 i<span class=\"_ _2\"></span>ntroduced a globa<span class=\"_ _2\"></span>l minimum effe<span class=\"_ _2\"></span>ctive tax rate </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls189 ws1d6 gs1e7\">of 15% for large g<span class=\"_ _2\"></span>roups for financial years beginning on or afte<span class=\"_ _2\"></span>r 31 December 2023. Most territories in which the <span class=\"_ _2\"></span>ITV </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls184 ws1ba gs1e8\">Group operates q<span class=\"_ _2\"></span>ualify for one of <span class=\"_ _2\"></span>the safe harbour exemp<span class=\"_ _2\"></span>tions <span class=\"ls188 ws1ca\">such that Pillar 2 top-up tax shoul<span class=\"_ _0\"></span>d not apply. In 2024 </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls183 ws1b9 gs1e9\">territori<span class=\"_ _0\"></span>es that fail<span class=\"_ _0\"></span>ed to meet the ex<span class=\"_ _0\"></span>emptions will<span class=\"_ _0\"></span> incur Pillar 2 tax<span class=\"_ _0\"></span>es of \u00a32 million.<span class=\"_ _0\"></span> The amendm<span class=\"_ _0\"></span>ents to IAS 12 \u2018Incom<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls184 ws1ba gs1ea\">Taxes\u2019 Pilla<span class=\"_ _2\"></span>r Two income ta<span class=\"_ _2\"></span>xes provide an ex<span class=\"_ _2\"></span>emption from the r<span class=\"_ _2\"></span>equirement to recogni<span class=\"_ _2\"></span>se and disclose defer<span class=\"_ _2\"></span>red taxes </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls186 ws1d3 gs1eb\">arising from enacted or substantive<span class=\"_ _2\"></span>ly enacted tax <span class=\"ls184 ws1ba\">law that implements the <span class=\"_ _2\"></span>Pillar Two model <span class=\"_ _2\"></span>rules. </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls18a ws1bc gs1ec\">In line with<span class=\"_ _0\"></span> our accou<span class=\"_ _0\"></span>nting polic<span class=\"_ _0\"></span>y on curren<span class=\"_ _0\"></span>t tax, prov<span class=\"_ _0\"></span>isions are hel<span class=\"_ _0\"></span>d on the bal<span class=\"_ _0\"></span>ance sheet wi<span class=\"_ _0\"></span>thin curre<span class=\"_ _0\"></span>nt tax liabil<span class=\"_ _0\"></span>ities </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls185 ws1c3 gs1ed\">in respect of unce<span class=\"_ _2\"></span>rtain tax positions where ma<span class=\"_ _2\"></span>nagement believ<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">es that it is probab<span class=\"_ _2\"></span>le that future paym<span class=\"_ _2\"></span>ents of tax wi<span class=\"_ _2\"></span>ll </span></div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls185 ws0 gs1ee\">be required<span class=\"_ _2\"></span>. </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls184 ws1ba gs1ef\">ITV has cho<span class=\"_ _2\"></span>sen to opt into the new <span class=\"_ _2\"></span>expenditure credit <span class=\"_ _2\"></span>regime, on production e<span class=\"_ _2\"></span>xpenditure incurred<span class=\"_ _2\"></span> in 2024, at the </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls186 ws1c7 gs1f0\">earliest opportunit<span class=\"_ _2\"></span>y where possible. Production tax credi<span class=\"_ _2\"></span>ts were \u00a327 million in 2024 (2<span class=\"_ _2\"></span>023: \u00a3102 million). </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls192 ws1ba gs1f1\">The impact on adjusted EBITA for the period of moving to Audio-Visual Expenditure Credits (AVEC) from HETV tax </div><div class=\"t m0 h69 ff12c fs2e fc1 sc0 ls193 ws1c7 gs1f2\">credits is \u00a313 million. The impact on statutory EBITA for th<span class=\"_ _0\"></span>e period is \u00a353 million. See Finance Review for further details. </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18a ws1bc gs1f4\">The effect<span class=\"_ _0\"></span>ive tax ra<span class=\"_ _0\"></span>te is 22.1% (20<span class=\"_ _0\"></span>23: (8.3<span class=\"_ _0\"></span>)%), and i<span class=\"_ _0\"></span>s the statut<span class=\"_ _0\"></span>ory tax char<span class=\"_ _0\"></span>ge on the face of<span class=\"_ _0\"></span> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs1f5\">Statement e<span class=\"_ _2\"></span>xpressed as a perce<span class=\"_ _2\"></span>ntage of the statuto<span class=\"_ _2\"></span>ry profit before ta<span class=\"_ _2\"></span>x. The tax rate is <span class=\"_ _2\"></span>higher than in 2023 p<span class=\"_ _2\"></span>rimarily </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs1f6\">due to the m<span class=\"_ _2\"></span>ove to Audio Visual<span class=\"_ _2\"></span> Expenditure Credit<span class=\"_ _2\"></span>s which are record<span class=\"_ _2\"></span>ed in cost of <span class=\"_ _2\"></span>sales as opposed to H<span class=\"_ _2\"></span>ETV tax </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs1f7\">credits whi<span class=\"_ _2\"></span>ch are recorded i<span class=\"_ _2\"></span>n the tax line. As <span class=\"_ _2\"></span>explained in the Finance Re<span class=\"_ _2\"></span>view, the Group use<span class=\"_ _2\"></span>s an adjusted tax r<span class=\"_ _2\"></span>ate to </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls186 ws1c7 gs1f8\">show how tax i<span class=\"_ _2\"></span>mpacts total adjusted earnings in a wa<span class=\"_ _2\"></span>y that is more aligned <span class=\"_ _2\"></span>with the Group\u2019s cash tax positio<span class=\"_ _2\"></span>n. The </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18a ws1bc gs1f9\">adjusted<span class=\"_ _0\"></span> tax rate is 20.<span class=\"_ _0\"></span>8% (2023:<span class=\"_ _0\"></span> 21.5%). </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1ab ws1d3 gs1fa\">In 2024, the cur<span class=\"_ _2\"></span>rent year mo<span class=\"_ _2\"></span>vement reco<span class=\"_ _2\"></span>gnised in the<span class=\"_ _2\"></span> Consolidated Inco<span class=\"_ _2\"></span>me Statemen<span class=\"_ _2\"></span>t on originati<span class=\"_ _2\"></span>on and revers<span class=\"_ _2\"></span>al of </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1a8 ws1b9 gs1fb\">temporary differences (excludin<span class=\"_ _0\"></span>g exceptional items) is a charge of<span class=\"ls1ae ws1ca\"> \u00a37 million, compared with a ch<span class=\"ws1c9\">arge of \u00a37 million in 2023.  </span></span></div><div class=\"t m0 h72 ff12e fs31 fc1 sc0 ls1a6 ws0 gs1fc\">Taxation \u2013 Other comprehensive income (OCI) and equity </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1a8 ws0 gs1fd\">As analysed in the table <span class=\"_ _0\"></span>below a deferred tax cred<span class=\"_ _0\"></span>it of \u00a36 million (2023:<span class=\"_ _0\"></span> \u00a32 million charge) ha<span class=\"ws1b9\">s been recogn<span class=\"_ _0\"></span>ised on actuarial </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1b1 ws1c9 gs1fe\">movements on pensions. Other <span class=\"ls1a7 ws1bc\">temporary differen<span class=\"_ _0\"></span>ces recognised in othe<span class=\"_ _0\"></span>r comprehensive inc<span class=\"_ _0\"></span>ome include: \u00a31 million </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1a7 ws1ba gs1ff\">deferred tax cr<span class=\"_ _0\"></span>edit (2023: \u00a3nil)<span class=\"_ _0\"></span> on gilts, \u00a32 milli<span class=\"_ _0\"></span>on deferred <span class=\"_ _0\"></span><span class=\"ws0\">tax charge on<span class=\"_ _0\"></span> derivatives (202<span class=\"_ _0\"></span>3: \u00a31 million cha<span class=\"_ _0\"></span>rge) and no </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1a7 ws1ba gs200\">deferred tax was <span class=\"_ _0\"></span>recognised on<span class=\"_ _0\"></span> the cost of hedg<span class=\"_ _0\"></span>ing (2023: \u00a32 <span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">million charge). No deferred tax (<span class=\"_ _2\"></span>2023: \u00a33 million charge) </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls1a8 ws0 gs201\">has been recognised in eq<span class=\"_ _0\"></span>uity in respect of share-ba<span class=\"_ _0\"></span>sed payments. </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs202\">There has be<span class=\"_ _2\"></span>en no current tax (<span class=\"_ _2\"></span>2023: \u00a311 million cr<span class=\"_ _2\"></span>edit) recognised <span class=\"_ _2\"></span>in other comprehensiv<span class=\"_ _2\"></span>e income in the curre<span class=\"_ _2\"></span>nt </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18d ws1cb gs203\">year on pensions. There has been no <span class=\"ls18a ws1bc\">curr<span class=\"_ _0\"></span>ent tax on<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge movem<span class=\"_ _0\"></span>ents net of he<span class=\"_ _0\"></span>dging (2023:<span class=\"_ _0\"></span> \u00a3nil). </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs204\">There has be<span class=\"_ _2\"></span>en \u00a32 million cur<span class=\"_ _2\"></span>rent tax credit recogni<span class=\"_ _2\"></span>sed in equity in the <span class=\"_ _2\"></span>current year i<span class=\"_ _2\"></span>n relation to shar<span class=\"_ _2\"></span>e-based </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1c1 gs205\">compensation<span class=\"_ _2\"></span> (2023: \u00a31 million credit). </div><div class=\"t m0 h72 ff12e fs31 fc1 sc0 ls1a6 ws0 gs206\">Taxation \u2013 Consolidated Statement of Financial Position </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs207\">The table b<span class=\"_ _2\"></span>elow outlines the d<span class=\"_ _2\"></span>eferred tax asset<span class=\"_ _2\"></span>s/(liabilities) that are re<span class=\"_ _2\"></span>cognised in the Conso<span class=\"_ _2\"></span>lidated Statement of </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls186 ws1c7 gs208\">Financial Position, to<span class=\"_ _2\"></span>gether with their movements i<span class=\"_ _2\"></span>n the year: </div><div class=\"gs209\"><table class=\"s w332 hb6\" id=\"_77d26819-023d-4f0c-8ff6-31b339381f0d\"><tr><td></td><td class=\"t m0 x5b0 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5b3 h48 y3843 ff12e fs9 fc1 sc0 ls121 ws130\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y3844 ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5b7 h18 y3845 ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5b8 h48 y3844 ff12e fs9 fc1 sc0 ls1 wsf2\">31 December </td></tr><tr><td></td><td class=\"t m0 x5b9 h18 y3846 ff12f fs9 fc1 sc0 ls14e ws11e\">2024 </td><td class=\"t m0 x5ba h18 y3846 ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5bd h18 y3846 ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x5be h48 y3846 ff12e fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c0 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y3847 ff12e fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w333 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">Tangible <span class=\"_ _299\"></span>assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c4 y383f w334 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c5 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c6 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c7 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c8 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c9 y383f w197 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3848 w335 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Intangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ca y3848 w336 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cb y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cc y3848 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cd y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ce y3848 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cf y3848 w337 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls189 ws1c4\">(62)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3849 w338 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Pension scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d0 y3849 w183 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(59)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d1 y3849 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d2 y3849 w180 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d3 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d4 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d5 y3849 w339 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">(54)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y384a w33a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d6 y384a w33b h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y384a w33c h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d8 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d9 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5da y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5db y384a w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">Share-based <span class=\"_ _299\"></span>compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dc y3683 w33e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3683 w33f h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5de y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5df y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e0 y3683 w12e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e1 y3683 w340 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w341 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e2 y3684 w26e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e3 y3684 w6e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e4 y3684 w342 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e5 y3684 w343 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e6 y3684 w12d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e7 y3684 w344 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18b ws1d1\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x5e8 y3672 w345 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(53)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y3672 w346 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e9 y3672 w347 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ea y3672 w12a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5eb y3672 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ec y3672 w348 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18d ws1d5\">(85)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs20a\"><table class=\"s w349 hb7\" id=\"_af044578-2d2f-497f-ad44-1ab5469706f0\"><tr><td></td><td class=\"t m0 x5b0 h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5ed h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y384c ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5ee h18 y384c ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5ef h18 y384c ff12f fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m0 x5f0 h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x5ba h18 y384d ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5f1 h18 y384d ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x4bc h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5f2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4be h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y384f w34a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">Tangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f3 y384f w33f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f4 y384f w143 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f5 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f6 y384f w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f7 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f8 y384f w34b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w34c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f9 y3840 w2e2 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fa y3840 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fb y3840 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fc y3840 w34e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fd y3840 w34f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fe y3840 w350 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w351 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Pension<span class=\"_ _0\"></span> scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ff y3850 w71 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(56<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x600 y3850 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x601 y3850 w352 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x602 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x603 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x604 y3850 w353 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(59)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w354 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x605 y3842 w355 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3842 w356 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n x606 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x607 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x608 y3842 w17f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x609 y3842 w357 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Share-based compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x60a y3683 w75 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x60b y3683 w358 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60c y3683 w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60d y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60e y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60f y3683 w134 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w341 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x610 y37de w359 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x611 y37de w35a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x612 y37de w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x613 y37de w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x614 y37de w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x615 y37de w26e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x616 y3672 w35b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n x617 y3672 w35c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x618 y3672 w35d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x619 y3672 w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x61a y3672 w18e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x61b y3672 w17c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(53)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18b ws1cc gs20b\">At 31 Dece<span class=\"_ _0\"></span>mber 20<span class=\"_ _0\"></span>24, the ne<span class=\"_ _0\"></span>t defer<span class=\"_ _0\"></span>red tax liab<span class=\"_ _0\"></span>ility p<span class=\"_ _0\"></span>osition is<span class=\"_ _0\"></span> \u00a385 milli<span class=\"_ _0\"></span>on (2023:<span class=\"_ _0\"></span> \u00a353 mill<span class=\"_ _0\"></span>ion liabil<span class=\"_ _0\"></span>ity), co<span class=\"_ _0\"></span>nsisti<span class=\"_ _0\"></span>ng </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18a ws1bc gs20c\">of total def<span class=\"_ _0\"></span>erred tax ass<span class=\"_ _0\"></span>ets of \u00a385 mil<span class=\"_ _0\"></span>lion (202<span class=\"_ _0\"></span>3: \u00a3106 <span class=\"ls18b ws1cc\">mill<span class=\"_ _0\"></span>ion) an<span class=\"_ _0\"></span>d total def<span class=\"_ _0\"></span>erred t<span class=\"_ _0\"></span>ax <span class=\"ls189 ws1bd\">liabilities of \u00a3170 million </span></span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls185 ws0 gs20d\">(2023: \u00a3159<span class=\"_ _2\"></span> million). <span class=\"_ _2\"></span>The Consolidated State<span class=\"_ _2\"></span>ment of Fina<span class=\"_ _c\"></span><span class=\"ls186 ws1c7\">nc<span class=\"_ _0\"></span>ial Position presents de<span class=\"_ _2\"></span>ferred tax after netting o<span class=\"_ _2\"></span>ff </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls186 ws1d3 gs20e\">balances within countries \u2013 a deferred tax asset of \u00a37 milli<span class=\"_ _2\"></span>on and a deferred tax liability of \u00a392 million (2023: deferred </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18b ws1cc gs20f\">tax asse<span class=\"_ _0\"></span>t of \u00a36 milli<span class=\"_ _0\"></span>on and a def<span class=\"_ _0\"></span>erred tax<span class=\"_ _0\"></span> liabil<span class=\"_ _0\"></span>ity of \u00a359 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>). </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18a ws1bc gs210\">The defe<span class=\"_ _0\"></span>rred tax bal<span class=\"_ _0\"></span>ances rela<span class=\"_ _0\"></span>te to: </div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs211\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls184 ws1ba\">Property, plant and equipme<span class=\"_ _2\"></span>nt temporary differe<span class=\"_ _2\"></span>nces arising on a<span class=\"_ _2\"></span>ssets qualifying fo<span class=\"_ _2\"></span>r tax depreciation </span></div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs212\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">Te<span class=\"_ _0\"></span>mpora<span class=\"_ _0\"></span>ry differ<span class=\"_ _0\"></span>ences on<span class=\"_ _0\"></span> intangi<span class=\"_ _0\"></span>ble asset<span class=\"_ _0\"></span>s, inclu<span class=\"_ _0\"></span>ding thos<span class=\"_ _0\"></span>e aris<span class=\"_ _0\"></span>ing on busin<span class=\"_ _0\"></span>ess co<span class=\"_ _0\"></span>mbinati<span class=\"_ _0\"></span>ons </span></div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs213\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Pr<span class=\"_ _0\"></span>ogramme r<span class=\"_ _0\"></span>ights \u2013 tem<span class=\"_ _0\"></span>porary d<span class=\"_ _0\"></span>ifferences on<span class=\"_ _0\"></span> intercom<span class=\"_ _0\"></span>pany prof<span class=\"_ _0\"></span>its on stock </span></div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs214\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18e ws1bb\">Pension scheme<span class=\"_ _2\"></span> temporary dif<span class=\"_ _2\"></span>ferences on t<span class=\"_ _2\"></span>he IAS 19<span class=\"_ _2\"></span> pension surp<span class=\"_ _2\"></span>lus and SDN<span class=\"_ _2\"></span> and LTVC pen<span class=\"_ _2\"></span>sion </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls184 ws1ba gs215\">funding part<span class=\"_ _2\"></span>nerships </div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs216\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Te<span class=\"_ _0\"></span>mporary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es arising<span class=\"_ _0\"></span> from the timi<span class=\"_ _0\"></span>ng of the us<span class=\"_ _0\"></span>e of tax losses<span class=\"_ _0\"></span> </span></div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs217\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls185 ws0\">Share-based compe<span class=\"_ _2\"></span>nsation temporar<span class=\"_ _2\"></span>y differences o<span class=\"_ _2\"></span>n share schemes  </span></div><div class=\"t m0 h69 ff130 fs2e fc1 sc0 ls187 ws1be gs218\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">O<span class=\"_ _0\"></span>ther tem<span class=\"_ _0\"></span>porary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es on prov<span class=\"_ _0\"></span>isions an<span class=\"_ _0\"></span>d financ<span class=\"_ _0\"></span>ial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts </span></div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18a ws1bc gs219\">The defe<span class=\"_ _0\"></span>rred tax balanc<span class=\"_ _0\"></span>e associa<span class=\"_ _0\"></span>ted with<span class=\"_ _0\"></span> the pension<span class=\"_ _0\"></span> surplus is par<span class=\"_ _0\"></span>tially driv<span class=\"_ _0\"></span>en by the em<span class=\"_ _0\"></span>ployer con<span class=\"_ _0\"></span>tribut<span class=\"_ _0\"></span>ions to the </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls186 ws1c7 gs21a\">Group\u2019s defined benefit<span class=\"_ _2\"></span> pension scheme made during the <span class=\"_ _2\"></span>year. The adjustment i<span class=\"_ _2\"></span>n other comprehensive income to </div><div class=\"t m0 h69 ff12f fs2e fc1 sc0 ls18b ws1cc gs21b\">the defe<span class=\"_ _0\"></span>rred tax<span class=\"_ _0\"></span> balances<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the actu<span class=\"_ _0\"></span>arial los<span class=\"_ _0\"></span>s recogn<span class=\"_ _0\"></span>ised in<span class=\"_ _0\"></span> the year.<span class=\"_ _374\"> </span>  </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1a8 ws0 gs21d\">A deferred tax as<span class=\"_ _0\"></span>set of \u00a39<span class=\"_ _0\"></span> million (2023: \u00a332 million)<span class=\"_ _0\"></span> has been<span class=\"ls1ae ws1bb\"> recognis<span class=\"_ _0\"></span>ed for tax losses where a full recovery is exp<span class=\"_ _0\"></span>ected </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1a7 ws1ba gs21e\">based on forecas<span class=\"_ _0\"></span>ted taxable pr<span class=\"_ _0\"></span>ofits. A deferre<span class=\"_ _0\"></span>d tax asset of \u00a3<span class=\"_ _0\"></span>3<span class=\"ls1b1 ws1c9\">7<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span> million (2023: \u00a3371 million) in respect of capital losses of </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1b1 ws1c9 gs21f\">\u00a31,<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>83<span class=\"_ _0\"></span> million (2023: \u00a31,483 million) has not been recognised <span class=\"ls1ae ws1ca\">due to uncertainties as to whether capital gains will arise in </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1ae ws1ca gs220\">the appropriate form and relevant territories against which such<span class=\"ws1bb\"> losses could be utilised. Due to uncertainty ov<span class=\"_ _0\"></span>er the timing </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1a7 ws1ba gs221\">and extent of<span class=\"_ _0\"></span> their utilisa<span class=\"_ _0\"></span>tion, the Grou<span class=\"_ _0\"></span>p has not rec<span class=\"_ _0\"></span>ognised deferre<span class=\"_ _0\"></span>d tax assets of <span class=\"_ _0\"></span>\u00a36 mil<span class=\"_ _0\"></span>lion (2023: \u00a310 m<span class=\"_ _0\"></span>illion) in res<span class=\"_ _0\"></span>pect </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1b1 ws1c9 gs222\">of UK losses of \u00a32<span class=\"_ _0\"></span>2 million (2023: \u00a338 million) and \u00a33<span class=\"_ _0\"></span>3 m<span class=\"_ _0\"></span>illi<span class=\"ls1a8 ws0\">on (2023: \u00a325 million) in<span class=\"_ _0\"></span> respect of overseas lo<span class=\"_ _0\"></span>sses of </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1b1 ws1cb gs223\">\u00a313<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span> million (2023: \u00a3<span class=\"_ _2\"></span>106 million) including \u00a32 million in r<span class=\"_ _2\"></span>espect <span class=\"ls1a8 ws0\">of loss<span class=\"_ _0\"></span>es that expire bet<span class=\"_ _0\"></span>ween <span class=\"ls1ae ws1bb\">2025 and 2028. In addition t<span class=\"_ _0\"></span>o </span></span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1a7 ws1ba gs224\">this the Grou<span class=\"_ _0\"></span>p has not recogn<span class=\"_ _0\"></span>ised \u00a34<span class=\"_ _0\"></span> million <span class=\"_ _0\"></span>(2023: \u00a35 mill<span class=\"_ _0\"></span>ion) <span class=\"ls1a8 ws1b9\">in respect of other overseas sh</span><span class=\"ws1bc\">ort-te<span class=\"_ _0\"></span>rm timing differenc<span class=\"_ _0\"></span>es of </span></div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls1b1 ws1c9 gs225\">\u00a318 million (2023: \u00a321 million). </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls18a ws1bc gs226\">Subsidi<span class=\"_ _0\"></span>aries of I<span class=\"_ _0\"></span>TV plc have un<span class=\"_ _0\"></span>distrib<span class=\"_ _0\"></span>uted earn<span class=\"_ _0\"></span>ings of \u00a350<span class=\"_ _0\"></span> million (202<span class=\"_ _0\"></span>3: \u00a342 mill<span class=\"_ _0\"></span>ion) whic<span class=\"_ _0\"></span>h, if paid<span class=\"_ _0\"></span> out as divid<span class=\"_ _0\"></span>ends, </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls185 ws0 gs227\">would be su<span class=\"_ _2\"></span>bject to tax in t<span class=\"_ _2\"></span>he hands of t<span class=\"_ _2\"></span>he recipient. A<span class=\"_ _2\"></span>n assessable te<span class=\"_ _2\"></span>mporary difference<span class=\"_ _2\"></span> exists, but no d<span class=\"_ _2\"></span>eferred tax </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls18a ws0 gs228\">liability<span class=\"_ _0\"></span> has be<span class=\"_ _0\"></span>en recog<span class=\"_ _0\"></span>nised as<span class=\"_ _0\"></span> ITV plc <span class=\"_ _0\"></span>is able <span class=\"_ _0\"></span>to control<span class=\"_ _0\"></span> the t<span class=\"_ _0\"></span>iming of <span class=\"_ _0\"></span>the dist<span class=\"_ _0\"></span>ributions<span class=\"_ _0\"></span> from t<span class=\"_ _0\"></span>hese s<span class=\"_ _0\"></span>ubsidiari<span class=\"_ _0\"></span>es and <span class=\"_ _0\"></span>is </div><div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls184 ws1ba gs229\">not expected t<span class=\"_ _2\"></span>o distribute these pr<span class=\"_ _2\"></span>ofits in the fore<span class=\"_ _2\"></span>seeable future. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-617": {
   "value": "Taxation \u2013 Consolidated Income Statement The total ta<span class=\"_ _0\"></span>xation char<span class=\"_ _0\"></span>ge in the Cons<span class=\"_ _0\"></span>olidated Inc<span class=\"_ _0\"></span>ome Statemen<span class=\"_ _0\"></span>t is analyse<span class=\"_ _0\"></span>d as follows: <table class=\"s w2f9 hb3\" id=\"_8c960469-b9b6-4095-8bcf-4383b98533ff\"><tr><td></td><td class=\"t m8 x54a h48 y3822 ff126 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3822 ff128 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3823 ff126 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3823 ff128 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3824 ff128 fs2e fc1 sc0 ls188 ws1ca\">Current tax: <span class=\"_ _1ff\"> </span><span class=\"ff126 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff128\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y3825 w2fa h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Current tax (<span class=\"_ _2\"></span>charge)/credit on prof<span class=\"_ _2\"></span>it before exceptional it<span class=\"_ _2\"></span>ems<span class=\"_ _374\"> </span></div></td><td class=\"c n x57b y3825 w2fb h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(94)<span class=\"_ _374\"> </span></div></td><td class=\"c n x57c y3825 w2fc h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3826 w2fd h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Current tax credit o<span class=\"_ _2\"></span>n exceptional operating items<span class=\"_ _374\"> </span></div></td><td class=\"c n x57d y3826 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n x57e y3826 w2ff h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x57a y3828 w300 hb4\"><div class=\"t m5 x1c5 h69 y3827 ff128 fs2e fc1 sc0 ls183 ws1b9\">Current ta<span class=\"_ _0\"></span>x charge on the pr<span class=\"_ _0\"></span>ofit on dispos<span class=\"_ _0\"></span>al of associat<span class=\"_ _0\"></span>es, joint ventu<span class=\"_ _0\"></span>res and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff128 fs2e fc1 sc0 ls18b ws1ba\">subsid<span class=\"_ _0\"></span>iary un<span class=\"_ _0\"></span>dertak<span class=\"_ _0\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n x57f y3829 w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n x580 y3829 w302 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x581 y382a w303 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls187 ws1be\">(103)<span class=\"_ _374\"> </span></div></td><td class=\"c n x582 y382a w304 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18b ws1d1\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y382b w305 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Adjustments related to p<span class=\"_ _2\"></span>rior periods<span class=\"_ _374\"> </span></div></td><td class=\"c n x583 y382b w306 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n x584 y382b w307 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(12)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x585 y382c w308 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(83)<span class=\"_ _374\"> </span></div></td><td class=\"c n x586 y382c w309 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls189 ws1c4\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y382d ff128 fs2e fc1 sc0 ls189 ws1d6\">Deferred tax: <span class=\"_ _12e\"> </span><span class=\"ff126 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff128\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y382e w30a h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Origination and <span class=\"_ _2\"></span>reversal of tempor<span class=\"_ _2\"></span>ary differences<span class=\"_ _374\"> </span></div></td><td class=\"c n x587 y382e w30b h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x588 y382e w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y382f w30d h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls184 ws1ba\">Deferred tax <span class=\"_ _2\"></span>credit on exceptional op<span class=\"_ _2\"></span>erating items<span class=\"_ _374\"> </span></div></td><td class=\"c n x589 y382f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x58a y382f w30f h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x57a y3830 w310 hb4\"><div class=\"t m5 x1c5 h69 y3827 ff128 fs2e fc1 sc0 ls18a ws1bc\">Deferred<span class=\"_ _0\"></span> tax charge<span class=\"_ _0\"></span> on the prof<span class=\"_ _0\"></span>it on dispos<span class=\"_ _0\"></span>al of associa<span class=\"_ _0\"></span>tes, join<span class=\"_ _0\"></span>t ventures<span class=\"_ _0\"></span> and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff128 fs2e fc1 sc0 ls18b ws1ba\">subsid<span class=\"_ _0\"></span>iary un<span class=\"_ _0\"></span>dertak<span class=\"_ _0\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n x58b y3831 w311 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls18d ws1d5\">(27)<span class=\"_ _374\"> </span></div></td><td class=\"c n x58c y3831 w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3832 w313 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls18d ws1cb\">Impact of changes to<span class=\"ls185 ws0\"> statutory tax rates<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x58d y3832 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x58e y3832 w315 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x58f y3833 w316 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls188 ws1c2\">(34)<span class=\"_ _374\"> </span></div></td><td class=\"c n x590 y3833 w317 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(5<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3834 w305 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls186 ws1c7\">Adjustments related to p<span class=\"_ _2\"></span>rior periods<span class=\"_ _374\"> </span></div></td><td class=\"c n x591 y3834 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff126 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x592 y3834 w319 h90\"><div class=\"t m5 x1c5 h6b y365e ff128 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x585 y3684 w31a had\"><div class=\"t m5 x1c5 h6b y380c ff126 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x593 y3684 w31b hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w31c hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls186 ws1c7\">Total taxation (<span class=\"_ _2\"></span>charge)/credit in the Consolidated Income <span class=\"_ _2\"></span>Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n x594 y3672 w18d had\"><div class=\"t m5 x1c5 h6b y380c ff126 fs2e fc1 sc0 ls187 ws1be\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x595 y3672 w31d hae\"><div class=\"t m5 x1c5 h6b y380c ff128 fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr></table>In order to un<span class=\"_ _0\"></span>derstand how, in the C<span class=\"_ _0\"></span>onsolidated Inc<span class=\"_ _0\"></span>ome Statem<span class=\"ls1a8 ws0\">ent, <span class=\"_ _0\"></span>a tax charge of \u00a3115 million <span class=\"_ _0\"></span>(2023: \u00a316 million credit) </span>arises on a profit before tax of \u00a3521 million (2023: \u00a3193 milli<span class=\"ls1a7 ws1ba\">on), the<span class=\"_ _0\"></span> taxation charge <span class=\"_ _0\"></span>that would arise a<span class=\"_ _0\"></span>t the standar<span class=\"_ _0\"></span>d rate </span>of UK corporation<span class=\"_ _0\"></span> tax is reconc<span class=\"_ _0\"></span>iled to the actu<span class=\"_ _0\"></span>al tax (charge<span class=\"_ _0\"></span>)/credit as f<span class=\"_ _0\"></span>ollows: <table class=\"s w31e hb5\" id=\"_8a0fc302-b730-40f6-84b8-0d2f161fc732\"><tr><td></td><td class=\"t m0 x493 h48 y3835 ff12b fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3835 ff12c fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3836 ff12b fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3836 ff12c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3837 w31f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls183 ws1b9\">Profit before tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x596 y3837 w4c h8b\"><div class=\"t m0 x1c5 h6b y3659 ff12b fs2e fc1 sc0 ls18b ws1d1\">521<span class=\"_ _374\"> </span></div></td><td class=\"c n x597 y3837 w4d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls186 ws1bf\">193<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3838 ff12c fs2e fc1 sc0 ls186 ws1c7\">Notional taxation cha<span class=\"_ _2\"></span>rge at UK corporation t<span class=\"_ _2\"></span>ax rate of 25% (2023: 23.5%) <span class=\"_ _2\"></span>on profit  </td><td></td><td></td></tr><tr><td class=\"t m0 x459 h69 y3839 ff12c fs2e fc1 sc0 ls184 ws1c1\">before tax </td><td class=\"c n x598 y383a w320 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(130)<span class=\"_ _374\"> </span></div></td><td class=\"c n x599 y383a w43 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(45<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383b w321 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1c3\">Non-taxab<span class=\"_ _2\"></span>le income/non-d<span class=\"_ _2\"></span>eductible expenses<span class=\"_ _374\"> </span></div></td><td class=\"c n x59a y383b w322 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59b y383b w2e5 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1d1\">(10<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383c w323 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws0\">Prior year<span class=\"_ _2\"></span> adjustments<span class=\"_ _374\"> </span></div></td><td class=\"c n x59c y383c wbc h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x59d y383c w324 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383d w325 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls184 ws1ba\">Other taxes<span class=\"_ _374\"> </span></div></td><td class=\"c n x59e y383d w1ce h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59f y383d w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383e w327 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Previously un<span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised defer<span class=\"_ _0\"></span>red tax assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a0 y383e w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a1 y383e w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383f w328 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Current y<span class=\"_ _0\"></span>ear losses <span class=\"_ _0\"></span>not recogn<span class=\"_ _0\"></span>ised<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a2 y383f wc5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(10)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a3 y383f w329 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(17)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w32a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Impact of overseas tax <span class=\"_ _2\"></span>rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a4 y3840 w74 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a5 y3840 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w32b h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1cc\">Impact o<span class=\"_ _0\"></span>f changes<span class=\"_ _0\"></span> in tax rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a6 y3841 w2ea h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a7 y3841 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w32c h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1d6\">Movement on tax provisions<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3842 w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a9 y3842 w59 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w32d h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls188 ws1ca\">Pillar 2 top-up tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x5aa y3683 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3683 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w27f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1d3\">Production tax credits<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ac y37de w32e h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ad y37de w32f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">102<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w330 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Statutory taxation (<span class=\"_ _2\"></span>charge)/credit in<span class=\"ls18a ws0\"> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome S<span class=\"_ _0\"></span>tatement<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x5ae y3672 w331 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5af y3672 w50 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr></table>Non-deductible expenses are expe<span class=\"_ _2\"></span>nses that are not expected<span class=\"ls192 ws1ba\"> to be allowable for tax purposes. Similarly, non-taxable </span>income is income that is not expected to be taxable. Adjustments to<span class=\"_ _2\"></span> prior periods p<span class=\"_ _2\"></span>rimarily arise where a<span class=\"_ _2\"></span>n outcome is obtai<span class=\"_ _2\"></span>ned on certain tax matt<span class=\"_ _2\"></span>ers, which differs <span class=\"_ _2\"></span>from expectations held when the rela<span class=\"_ _2\"></span>ted provision was made<span class=\"_ _2\"></span>. Wh<span class=\"ws0\">ere the outcome i<span class=\"_ _2\"></span>s more favourab<span class=\"_ _2\"></span>le than the provisi<span class=\"_ _2\"></span>on </span>made, the differe<span class=\"_ _2\"></span>nce is released, lo<span class=\"_ _2\"></span>wering the current year<span class=\"_ _2\"></span> tax charge. Where the<span class=\"_ _2\"></span> outcome is less favourab<span class=\"_ _2\"></span>le than our provisio<span class=\"_ _0\"></span>n, an additional<span class=\"_ _0\"></span> charge to curren<span class=\"_ _0\"></span>t year tax will occu<span class=\"_ _0\"></span>r.  The total current tax <span class=\"_ _2\"></span>charge of \u00a383 million (2023: \u00a323 milli<span class=\"_ _2\"></span>on cr<span class=\"ls1a8 ws1bb\">edit) includes a <span class=\"_ _0\"></span>\u00a320 million cred<span class=\"ls1b3 ws1d8\">it (2023: \u00a312 million charge)<span class=\"ls1 ws0\"> </span></span></span>relating to prior years, and the deferred tax charge of \u00a332 mi<span class=\"ls1b3 ws1d8\">llion (2023: \u00a37 million charge) i<span class=\"_ _2\"></span>ncludes a \u00a32 million credit </span>(2023: \u00a32 million charge) relating <span class=\"_ _0\"></span>to prior years. This <span class=\"_ _0\"></span>adjust<span class=\"ls1ae ws1bb\">ment has arisen following change<span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">s in estimates of taxes that </span></span>have already become due, or will become due in the future. Other tax<span class=\"_ _2\"></span>es of \u00a311 millio<span class=\"_ _2\"></span>n (2023: \u00a38 mi<span class=\"_ _2\"></span>llion) include<span class=\"_ _2\"></span>s state taxes of<span class=\"_ _2\"></span> \u00a310 millio<span class=\"_ _2\"></span>n in the US and \u00a3<span class=\"_ _2\"></span>1 million of<span class=\"_ _2\"></span> irrecoverable <span class=\"_ _2\"></span>withholding tax in the UK. No previously unrecognised deferred tax asset<span class=\"_ _2\"></span>s were recognised in 2024. In 2023 \u00a36 mi<span class=\"_ _2\"></span>llion relating to historical capital losses, was recognised, and was utilis<span class=\"_ _0\"></span>ed in 2024 against the capital profits realised on the sale of BritBox In<span class=\"_ _0\"></span>ternational.  The tax impact o<span class=\"_ _2\"></span>f current year loss<span class=\"_ _2\"></span>es not recognise<span class=\"_ _2\"></span>d is \u00a310 <span class=\"ws1d8\">million (2<span class=\"_ _2\"></span>023: \u00a317 million)<span class=\"_ _2\"></span> and relates to \u00a31 <span class=\"_ _2\"></span>million (2023: </span>\u00a31 million) in France and \u00a39 million (2023: \u00a313 million) in It<span class=\"ls1b5 ws1d6\">aly. In 2023,<span class=\"_ _0\"></span> it also included<span class=\"ls194 ws0\"> \u00a33 million in other overseas </span></span>jurisdictions. No deferred tax on these <span class=\"ls194 ws0\">losses has been recogni<span class=\"_ _2\"></span>sed as we do not have certainty over future taxable </span>profits in those jurisdiction<span class=\"_ _0\"></span>s nor are there suitable taxabl<span class=\"ls194 ws0\">e temporary differences against which the <span class=\"_ _2\"></span>losses can unwind. </span>The impac<span class=\"_ _0\"></span>t of overs<span class=\"_ _0\"></span>eas tax ra<span class=\"_ _0\"></span>tes reflec<span class=\"_ _0\"></span>ts the fac<span class=\"_ _0\"></span>t that so<span class=\"_ _0\"></span>me of our p<span class=\"_ _0\"></span>rofits are<span class=\"_ _0\"></span> earned i<span class=\"_ _0\"></span>n territo<span class=\"_ _0\"></span>ries ot<span class=\"_ _0\"></span>her than th<span class=\"_ _0\"></span>e UK and taxed at rate<span class=\"_ _2\"></span>s different from the UK corpor<span class=\"_ _2\"></span>ation tax rate. In 2024, t<span class=\"_ _2\"></span>he total impact is \u00a36 millio<span class=\"_ _2\"></span>n credit (2023:<span class=\"_ _0\"></span> \u00a32 millio<span class=\"_ _0\"></span>n credit<span class=\"_ _0\"></span>) due to pr<span class=\"_ _0\"></span>ofits ar<span class=\"_ _0\"></span>ising in l<span class=\"_ _0\"></span>ower tax ju<span class=\"_ _0\"></span>risdic<span class=\"_ _0\"></span>tions. The enact<span class=\"_ _2\"></span>ment of the Fi<span class=\"_ _2\"></span>nance (No2) Act <span class=\"_ _2\"></span>2023 (Pillar 2)<span class=\"_ _2\"></span> in June 2023 i<span class=\"_ _2\"></span>ntroduced a globa<span class=\"_ _2\"></span>l minimum effe<span class=\"_ _2\"></span>ctive tax rate of 15% for large g<span class=\"_ _2\"></span>roups for financial years beginning on or afte<span class=\"_ _2\"></span>r 31 December 2023. Most territories in which the <span class=\"_ _2\"></span>ITV Group operates q<span class=\"_ _2\"></span>ualify for one of <span class=\"_ _2\"></span>the safe harbour exemp<span class=\"_ _2\"></span>tions <span class=\"ls188 ws1ca\">such that Pillar 2 top-up tax shoul<span class=\"_ _0\"></span>d not apply. In 2024 </span>territori<span class=\"_ _0\"></span>es that fail<span class=\"_ _0\"></span>ed to meet the ex<span class=\"_ _0\"></span>emptions will<span class=\"_ _0\"></span> incur Pillar 2 tax<span class=\"_ _0\"></span>es of \u00a32 million.<span class=\"_ _0\"></span> The amendm<span class=\"_ _0\"></span>ents to IAS 12 \u2018Incom<span class=\"_ _0\"></span>e Taxes\u2019 Pilla<span class=\"_ _2\"></span>r Two income ta<span class=\"_ _2\"></span>xes provide an ex<span class=\"_ _2\"></span>emption from the r<span class=\"_ _2\"></span>equirement to recogni<span class=\"_ _2\"></span>se and disclose defer<span class=\"_ _2\"></span>red taxes arising from enacted or substantive<span class=\"_ _2\"></span>ly enacted tax <span class=\"ls184 ws1ba\">law that implements the <span class=\"_ _2\"></span>Pillar Two model <span class=\"_ _2\"></span>rules. </span>In line with<span class=\"_ _0\"></span> our accou<span class=\"_ _0\"></span>nting polic<span class=\"_ _0\"></span>y on curren<span class=\"_ _0\"></span>t tax, prov<span class=\"_ _0\"></span>isions are hel<span class=\"_ _0\"></span>d on the bal<span class=\"_ _0\"></span>ance sheet wi<span class=\"_ _0\"></span>thin curre<span class=\"_ _0\"></span>nt tax liabil<span class=\"_ _0\"></span>ities in respect of unce<span class=\"_ _2\"></span>rtain tax positions where ma<span class=\"_ _2\"></span>nagement believ<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">es that it is probab<span class=\"_ _2\"></span>le that future paym<span class=\"_ _2\"></span>ents of tax wi<span class=\"_ _2\"></span>ll </span>be required<span class=\"_ _2\"></span>. ITV has cho<span class=\"_ _2\"></span>sen to opt into the new <span class=\"_ _2\"></span>expenditure credit <span class=\"_ _2\"></span>regime, on production e<span class=\"_ _2\"></span>xpenditure incurred<span class=\"_ _2\"></span> in 2024, at the earliest opportunit<span class=\"_ _2\"></span>y where possible. Production tax credi<span class=\"_ _2\"></span>ts were \u00a327 million in 2024 (2<span class=\"_ _2\"></span>023: \u00a3102 million). The impact on adjusted EBITA for the period of moving to Audio-Visual Expenditure Credits (AVEC) from HETV tax credits is \u00a313 million. The impact on statutory EBITA for th<span class=\"_ _0\"></span>e period is \u00a353 million. See Finance Review for further details. The effect<span class=\"_ _0\"></span>ive tax ra<span class=\"_ _0\"></span>te is 22.1% (20<span class=\"_ _0\"></span>23: (8.3<span class=\"_ _0\"></span>)%), and i<span class=\"_ _0\"></span>s the statut<span class=\"_ _0\"></span>ory tax char<span class=\"_ _0\"></span>ge on the face of<span class=\"_ _0\"></span> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome Statement e<span class=\"_ _2\"></span>xpressed as a perce<span class=\"_ _2\"></span>ntage of the statuto<span class=\"_ _2\"></span>ry profit before ta<span class=\"_ _2\"></span>x. The tax rate is <span class=\"_ _2\"></span>higher than in 2023 p<span class=\"_ _2\"></span>rimarily due to the m<span class=\"_ _2\"></span>ove to Audio Visual<span class=\"_ _2\"></span> Expenditure Credit<span class=\"_ _2\"></span>s which are record<span class=\"_ _2\"></span>ed in cost of <span class=\"_ _2\"></span>sales as opposed to H<span class=\"_ _2\"></span>ETV tax credits whi<span class=\"_ _2\"></span>ch are recorded i<span class=\"_ _2\"></span>n the tax line. As <span class=\"_ _2\"></span>explained in the Finance Re<span class=\"_ _2\"></span>view, the Group use<span class=\"_ _2\"></span>s an adjusted tax r<span class=\"_ _2\"></span>ate to show how tax i<span class=\"_ _2\"></span>mpacts total adjusted earnings in a wa<span class=\"_ _2\"></span>y that is more aligned <span class=\"_ _2\"></span>with the Group\u2019s cash tax positio<span class=\"_ _2\"></span>n. The adjusted<span class=\"_ _0\"></span> tax rate is 20.<span class=\"_ _0\"></span>8% (2023:<span class=\"_ _0\"></span> 21.5%). In 2024, the cur<span class=\"_ _2\"></span>rent year mo<span class=\"_ _2\"></span>vement reco<span class=\"_ _2\"></span>gnised in the<span class=\"_ _2\"></span> Consolidated Inco<span class=\"_ _2\"></span>me Statemen<span class=\"_ _2\"></span>t on originati<span class=\"_ _2\"></span>on and revers<span class=\"_ _2\"></span>al of temporary differences (excludin<span class=\"_ _0\"></span>g exceptional items) is a charge of<span class=\"ls1ae ws1ca\"> \u00a37 million, compared with a ch<span class=\"ws1c9\">arge of \u00a37 million in 2023.  </span></span>Taxation \u2013 Other comprehensive income (OCI) and equity As analysed in the table <span class=\"_ _0\"></span>below a deferred tax cred<span class=\"_ _0\"></span>it of \u00a36 million (2023:<span class=\"_ _0\"></span> \u00a32 million charge) ha<span class=\"ws1b9\">s been recogn<span class=\"_ _0\"></span>ised on actuarial </span>movements on pensions. Other <span class=\"ls1a7 ws1bc\">temporary differen<span class=\"_ _0\"></span>ces recognised in othe<span class=\"_ _0\"></span>r comprehensive inc<span class=\"_ _0\"></span>ome include: \u00a31 million </span>deferred tax cr<span class=\"_ _0\"></span>edit (2023: \u00a3nil)<span class=\"_ _0\"></span> on gilts, \u00a32 milli<span class=\"_ _0\"></span>on deferred <span class=\"_ _0\"></span><span class=\"ws0\">tax charge on<span class=\"_ _0\"></span> derivatives (202<span class=\"_ _0\"></span>3: \u00a31 million cha<span class=\"_ _0\"></span>rge) and no </span>deferred tax was <span class=\"_ _0\"></span>recognised on<span class=\"_ _0\"></span> the cost of hedg<span class=\"_ _0\"></span>ing (2023: \u00a32 <span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">million charge). No deferred tax (<span class=\"_ _2\"></span>2023: \u00a33 million charge) </span>has been recognised in eq<span class=\"_ _0\"></span>uity in respect of share-ba<span class=\"_ _0\"></span>sed payments. There has be<span class=\"_ _2\"></span>en no current tax (<span class=\"_ _2\"></span>2023: \u00a311 million cr<span class=\"_ _2\"></span>edit) recognised <span class=\"_ _2\"></span>in other comprehensiv<span class=\"_ _2\"></span>e income in the curre<span class=\"_ _2\"></span>nt year on pensions. There has been no <span class=\"ls18a ws1bc\">curr<span class=\"_ _0\"></span>ent tax on<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge movem<span class=\"_ _0\"></span>ents net of he<span class=\"_ _0\"></span>dging (2023:<span class=\"_ _0\"></span> \u00a3nil). </span>There has be<span class=\"_ _2\"></span>en \u00a32 million cur<span class=\"_ _2\"></span>rent tax credit recogni<span class=\"_ _2\"></span>sed in equity in the <span class=\"_ _2\"></span>current year i<span class=\"_ _2\"></span>n relation to shar<span class=\"_ _2\"></span>e-based compensation<span class=\"_ _2\"></span> (2023: \u00a31 million credit). Taxation \u2013 Consolidated Statement of Financial Position The table b<span class=\"_ _2\"></span>elow outlines the d<span class=\"_ _2\"></span>eferred tax asset<span class=\"_ _2\"></span>s/(liabilities) that are re<span class=\"_ _2\"></span>cognised in the Conso<span class=\"_ _2\"></span>lidated Statement of Financial Position, to<span class=\"_ _2\"></span>gether with their movements i<span class=\"_ _2\"></span>n the year: <table class=\"s w332 hb6\" id=\"_77d26819-023d-4f0c-8ff6-31b339381f0d\"><tr><td></td><td class=\"t m0 x5b0 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5b3 h48 y3843 ff12e fs9 fc1 sc0 ls121 ws130\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y3844 ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5b7 h18 y3845 ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5b8 h48 y3844 ff12e fs9 fc1 sc0 ls1 wsf2\">31 December </td></tr><tr><td></td><td class=\"t m0 x5b9 h18 y3846 ff12f fs9 fc1 sc0 ls14e ws11e\">2024 </td><td class=\"t m0 x5ba h18 y3846 ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5bd h18 y3846 ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x5be h48 y3846 ff12e fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c0 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y3847 ff12e fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w333 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">Tangible <span class=\"_ _299\"></span>assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c4 y383f w334 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c5 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c6 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c7 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c8 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c9 y383f w197 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3848 w335 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Intangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ca y3848 w336 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cb y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cc y3848 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cd y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ce y3848 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cf y3848 w337 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls189 ws1c4\">(62)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3849 w338 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Pension scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d0 y3849 w183 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(59)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d1 y3849 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d2 y3849 w180 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d3 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d4 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d5 y3849 w339 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">(54)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y384a w33a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d6 y384a w33b h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y384a w33c h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d8 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d9 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5da y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5db y384a w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">Share-based <span class=\"_ _299\"></span>compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dc y3683 w33e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3683 w33f h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5de y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5df y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e0 y3683 w12e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e1 y3683 w340 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w341 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e2 y3684 w26e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e3 y3684 w6e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e4 y3684 w342 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e5 y3684 w343 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e6 y3684 w12d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e7 y3684 w344 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18b ws1d1\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x5e8 y3672 w345 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(53)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y3672 w346 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e9 y3672 w347 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ea y3672 w12a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5eb y3672 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ec y3672 w348 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18d ws1d5\">(85)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w349 hb7\" id=\"_af044578-2d2f-497f-ad44-1ab5469706f0\"><tr><td></td><td class=\"t m0 x5b0 h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5ed h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y384c ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5ee h18 y384c ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5ef h18 y384c ff12f fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m0 x5f0 h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x5ba h18 y384d ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5f1 h18 y384d ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x4bc h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5f2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4be h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y384f w34a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">Tangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f3 y384f w33f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f4 y384f w143 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f5 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f6 y384f w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f7 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f8 y384f w34b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w34c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f9 y3840 w2e2 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fa y3840 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fb y3840 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fc y3840 w34e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fd y3840 w34f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fe y3840 w350 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w351 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Pension<span class=\"_ _0\"></span> scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ff y3850 w71 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(56<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x600 y3850 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x601 y3850 w352 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x602 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x603 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x604 y3850 w353 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(59)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w354 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x605 y3842 w355 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3842 w356 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n x606 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x607 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x608 y3842 w17f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x609 y3842 w357 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Share-based compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x60a y3683 w75 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x60b y3683 w358 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60c y3683 w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60d y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60e y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60f y3683 w134 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w341 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x610 y37de w359 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x611 y37de w35a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x612 y37de w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x613 y37de w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x614 y37de w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x615 y37de w26e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x616 y3672 w35b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n x617 y3672 w35c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x618 y3672 w35d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x619 y3672 w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x61a y3672 w18e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x61b y3672 w17c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(53)<span class=\"_ _374\"> </span></div></td></tr></table>At 31 Dece<span class=\"_ _0\"></span>mber 20<span class=\"_ _0\"></span>24, the ne<span class=\"_ _0\"></span>t defer<span class=\"_ _0\"></span>red tax liab<span class=\"_ _0\"></span>ility p<span class=\"_ _0\"></span>osition is<span class=\"_ _0\"></span> \u00a385 milli<span class=\"_ _0\"></span>on (2023:<span class=\"_ _0\"></span> \u00a353 mill<span class=\"_ _0\"></span>ion liabil<span class=\"_ _0\"></span>ity), co<span class=\"_ _0\"></span>nsisti<span class=\"_ _0\"></span>ng of total def<span class=\"_ _0\"></span>erred tax ass<span class=\"_ _0\"></span>ets of \u00a385 mil<span class=\"_ _0\"></span>lion (202<span class=\"_ _0\"></span>3: \u00a3106 <span class=\"ls18b ws1cc\">mill<span class=\"_ _0\"></span>ion) an<span class=\"_ _0\"></span>d total def<span class=\"_ _0\"></span>erred t<span class=\"_ _0\"></span>ax <span class=\"ls189 ws1bd\">liabilities of \u00a3170 million </span></span>(2023: \u00a3159<span class=\"_ _2\"></span> million). <span class=\"_ _2\"></span>The Consolidated State<span class=\"_ _2\"></span>ment of Fina<span class=\"_ _c\"></span><span class=\"ls186 ws1c7\">nc<span class=\"_ _0\"></span>ial Position presents de<span class=\"_ _2\"></span>ferred tax after netting o<span class=\"_ _2\"></span>ff </span>balances within countries \u2013 a deferred tax asset of \u00a37 milli<span class=\"_ _2\"></span>on and a deferred tax liability of \u00a392 million (2023: deferred tax asse<span class=\"_ _0\"></span>t of \u00a36 milli<span class=\"_ _0\"></span>on and a def<span class=\"_ _0\"></span>erred tax<span class=\"_ _0\"></span> liabil<span class=\"_ _0\"></span>ity of \u00a359 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>). The defe<span class=\"_ _0\"></span>rred tax bal<span class=\"_ _0\"></span>ances rela<span class=\"_ _0\"></span>te to: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls184 ws1ba\">Property, plant and equipme<span class=\"_ _2\"></span>nt temporary differe<span class=\"_ _2\"></span>nces arising on a<span class=\"_ _2\"></span>ssets qualifying fo<span class=\"_ _2\"></span>r tax depreciation </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">Te<span class=\"_ _0\"></span>mpora<span class=\"_ _0\"></span>ry differ<span class=\"_ _0\"></span>ences on<span class=\"_ _0\"></span> intangi<span class=\"_ _0\"></span>ble asset<span class=\"_ _0\"></span>s, inclu<span class=\"_ _0\"></span>ding thos<span class=\"_ _0\"></span>e aris<span class=\"_ _0\"></span>ing on busin<span class=\"_ _0\"></span>ess co<span class=\"_ _0\"></span>mbinati<span class=\"_ _0\"></span>ons </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Pr<span class=\"_ _0\"></span>ogramme r<span class=\"_ _0\"></span>ights \u2013 tem<span class=\"_ _0\"></span>porary d<span class=\"_ _0\"></span>ifferences on<span class=\"_ _0\"></span> intercom<span class=\"_ _0\"></span>pany prof<span class=\"_ _0\"></span>its on stock </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18e ws1bb\">Pension scheme<span class=\"_ _2\"></span> temporary dif<span class=\"_ _2\"></span>ferences on t<span class=\"_ _2\"></span>he IAS 19<span class=\"_ _2\"></span> pension surp<span class=\"_ _2\"></span>lus and SDN<span class=\"_ _2\"></span> and LTVC pen<span class=\"_ _2\"></span>sion </span>funding part<span class=\"_ _2\"></span>nerships \u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Te<span class=\"_ _0\"></span>mporary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es arising<span class=\"_ _0\"></span> from the timi<span class=\"_ _0\"></span>ng of the us<span class=\"_ _0\"></span>e of tax losses<span class=\"_ _0\"></span> </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls185 ws0\">Share-based compe<span class=\"_ _2\"></span>nsation temporar<span class=\"_ _2\"></span>y differences o<span class=\"_ _2\"></span>n share schemes  </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">O<span class=\"_ _0\"></span>ther tem<span class=\"_ _0\"></span>porary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es on prov<span class=\"_ _0\"></span>isions an<span class=\"_ _0\"></span>d financ<span class=\"_ _0\"></span>ial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts </span>The defe<span class=\"_ _0\"></span>rred tax balanc<span class=\"_ _0\"></span>e associa<span class=\"_ _0\"></span>ted with<span class=\"_ _0\"></span> the pension<span class=\"_ _0\"></span> surplus is par<span class=\"_ _0\"></span>tially driv<span class=\"_ _0\"></span>en by the em<span class=\"_ _0\"></span>ployer con<span class=\"_ _0\"></span>tribut<span class=\"_ _0\"></span>ions to the Group\u2019s defined benefit<span class=\"_ _2\"></span> pension scheme made during the <span class=\"_ _2\"></span>year. The adjustment i<span class=\"_ _2\"></span>n other comprehensive income to the defe<span class=\"_ _0\"></span>rred tax<span class=\"_ _0\"></span> balances<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the actu<span class=\"_ _0\"></span>arial los<span class=\"_ _0\"></span>s recogn<span class=\"_ _0\"></span>ised in<span class=\"_ _0\"></span> the year.<span class=\"_ _374\"> </span>A deferred tax as<span class=\"_ _0\"></span>set of \u00a39<span class=\"_ _0\"></span> million (2023: \u00a332 million)<span class=\"_ _0\"></span> has been<span class=\"ls1ae ws1bb\"> recognis<span class=\"_ _0\"></span>ed for tax losses where a full recovery is exp<span class=\"_ _0\"></span>ected </span>based on forecas<span class=\"_ _0\"></span>ted taxable pr<span class=\"_ _0\"></span>ofits. A deferre<span class=\"_ _0\"></span>d tax asset of \u00a3<span class=\"_ _0\"></span>3<span class=\"ls1b1 ws1c9\">7<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span> million (2023: \u00a3371 million) in respect of capital losses of </span>\u00a31,<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>83<span class=\"_ _0\"></span> million (2023: \u00a31,483 million) has not been recognised <span class=\"ls1ae ws1ca\">due to uncertainties as to whether capital gains will arise in </span>the appropriate form and relevant territories against which such<span class=\"ws1bb\"> losses could be utilised. Due to uncertainty ov<span class=\"_ _0\"></span>er the timing </span>and extent of<span class=\"_ _0\"></span> their utilisa<span class=\"_ _0\"></span>tion, the Grou<span class=\"_ _0\"></span>p has not rec<span class=\"_ _0\"></span>ognised deferre<span class=\"_ _0\"></span>d tax assets of <span class=\"_ _0\"></span>\u00a36 mil<span class=\"_ _0\"></span>lion (2023: \u00a310 m<span class=\"_ _0\"></span>illion) in res<span class=\"_ _0\"></span>pect of UK losses of \u00a32<span class=\"_ _0\"></span>2 million (2023: \u00a338 million) and \u00a33<span class=\"_ _0\"></span>3 m<span class=\"_ _0\"></span>illi<span class=\"ls1a8 ws0\">on (2023: \u00a325 million) in<span class=\"_ _0\"></span> respect of overseas lo<span class=\"_ _0\"></span>sses of </span>\u00a313<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span> million (2023: \u00a3<span class=\"_ _2\"></span>106 million) including \u00a32 million in r<span class=\"_ _2\"></span>espect <span class=\"ls1a8 ws0\">of loss<span class=\"_ _0\"></span>es that expire bet<span class=\"_ _0\"></span>ween <span class=\"ls1ae ws1bb\">2025 and 2028. In addition t<span class=\"_ _0\"></span>o </span></span>this the Grou<span class=\"_ _0\"></span>p has not recogn<span class=\"_ _0\"></span>ised \u00a34<span class=\"_ _0\"></span> million <span class=\"_ _0\"></span>(2023: \u00a35 mill<span class=\"_ _0\"></span>ion) <span class=\"ls1a8 ws1b9\">in respect of other overseas sh</span><span class=\"ws1bc\">ort-te<span class=\"_ _0\"></span>rm timing differenc<span class=\"_ _0\"></span>es of </span>\u00a318 million (2023: \u00a321 million). Subsidi<span class=\"_ _0\"></span>aries of I<span class=\"_ _0\"></span>TV plc have un<span class=\"_ _0\"></span>distrib<span class=\"_ _0\"></span>uted earn<span class=\"_ _0\"></span>ings of \u00a350<span class=\"_ _0\"></span> million (202<span class=\"_ _0\"></span>3: \u00a342 mill<span class=\"_ _0\"></span>ion) whic<span class=\"_ _0\"></span>h, if paid<span class=\"_ _0\"></span> out as divid<span class=\"_ _0\"></span>ends, would be su<span class=\"_ _2\"></span>bject to tax in t<span class=\"_ _2\"></span>he hands of t<span class=\"_ _2\"></span>he recipient. A<span class=\"_ _2\"></span>n assessable te<span class=\"_ _2\"></span>mporary difference<span class=\"_ _2\"></span> exists, but no d<span class=\"_ _2\"></span>eferred tax liability<span class=\"_ _0\"></span> has be<span class=\"_ _0\"></span>en recog<span class=\"_ _0\"></span>nised as<span class=\"_ _0\"></span> ITV plc <span class=\"_ _0\"></span>is able <span class=\"_ _0\"></span>to control<span class=\"_ _0\"></span> the t<span class=\"_ _0\"></span>iming of <span class=\"_ _0\"></span>the dist<span class=\"_ _0\"></span>ributions<span class=\"_ _0\"></span> from t<span class=\"_ _0\"></span>hese s<span class=\"_ _0\"></span>ubsidiari<span class=\"_ _0\"></span>es and <span class=\"_ _0\"></span>is not expected t<span class=\"_ _2\"></span>o distribute these pr<span class=\"_ _2\"></span>ofits in the fore<span class=\"_ _2\"></span>seeable future.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-649": {
   "value": "In order to un<span class=\"_ _0\"></span>derstand how, in the C<span class=\"_ _0\"></span>onsolidated Inc<span class=\"_ _0\"></span>ome Statem<span class=\"ls1a8 ws0\">ent, <span class=\"_ _0\"></span>a tax charge of \u00a3115 million <span class=\"_ _0\"></span>(2023: \u00a316 million credit) </span>arises on a profit before tax of \u00a3521 million (2023: \u00a3193 milli<span class=\"ls1a7 ws1ba\">on), the<span class=\"_ _0\"></span> taxation charge <span class=\"_ _0\"></span>that would arise a<span class=\"_ _0\"></span>t the standar<span class=\"_ _0\"></span>d rate </span>of UK corporation<span class=\"_ _0\"></span> tax is reconc<span class=\"_ _0\"></span>iled to the actu<span class=\"_ _0\"></span>al tax (charge<span class=\"_ _0\"></span>)/credit as f<span class=\"_ _0\"></span>ollows: <table class=\"s w31e hb5\" id=\"_8a0fc302-b730-40f6-84b8-0d2f161fc732\"><tr><td></td><td class=\"t m0 x493 h48 y3835 ff12b fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3835 ff12c fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3836 ff12b fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3836 ff12c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3837 w31f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls183 ws1b9\">Profit before tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x596 y3837 w4c h8b\"><div class=\"t m0 x1c5 h6b y3659 ff12b fs2e fc1 sc0 ls18b ws1d1\">521<span class=\"_ _374\"> </span></div></td><td class=\"c n x597 y3837 w4d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff12c fs2e fc1 sc0 ls186 ws1bf\">193<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h69 y3838 ff12c fs2e fc1 sc0 ls186 ws1c7\">Notional taxation cha<span class=\"_ _2\"></span>rge at UK corporation t<span class=\"_ _2\"></span>ax rate of 25% (2023: 23.5%) <span class=\"_ _2\"></span>on profit  </td><td></td><td></td></tr><tr><td class=\"t m0 x459 h69 y3839 ff12c fs2e fc1 sc0 ls184 ws1c1\">before tax </td><td class=\"c n x598 y383a w320 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(130)<span class=\"_ _374\"> </span></div></td><td class=\"c n x599 y383a w43 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(45<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383b w321 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1c3\">Non-taxab<span class=\"_ _2\"></span>le income/non-d<span class=\"_ _2\"></span>eductible expenses<span class=\"_ _374\"> </span></div></td><td class=\"c n x59a y383b w322 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59b y383b w2e5 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1d1\">(10<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383c w323 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws0\">Prior year<span class=\"_ _2\"></span> adjustments<span class=\"_ _374\"> </span></div></td><td class=\"c n x59c y383c wbc h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x59d y383c w324 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383d w325 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls184 ws1ba\">Other taxes<span class=\"_ _374\"> </span></div></td><td class=\"c n x59e y383d w1ce h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n x59f y383d w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383e w327 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Previously un<span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised defer<span class=\"_ _0\"></span>red tax assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a0 y383e w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a1 y383e w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y383f w328 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1bb\">Current y<span class=\"_ _0\"></span>ear losses <span class=\"_ _0\"></span>not recogn<span class=\"_ _0\"></span>ised<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a2 y383f wc5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(10)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a3 y383f w329 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(17)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w32a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Impact of overseas tax <span class=\"_ _2\"></span>rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a4 y3840 w74 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a5 y3840 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w32b h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18b ws1cc\">Impact o<span class=\"_ _0\"></span>f changes<span class=\"_ _0\"></span> in tax rates<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a6 y3841 w2ea h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a7 y3841 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w32c h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1d6\">Movement on tax provisions<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3842 w42 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a9 y3842 w59 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w32d h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls188 ws1ca\">Pillar 2 top-up tax<span class=\"_ _374\"> </span></div></td><td class=\"c n x5aa y3683 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3683 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w27f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1d3\">Production tax credits<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ac y37de w32e h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18b ws1d1\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ad y37de w32f h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls18d ws1d5\">102<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w330 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls186 ws1c7\">Statutory taxation (<span class=\"_ _2\"></span>charge)/credit in<span class=\"ls18a ws0\"> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome S<span class=\"_ _0\"></span>tatement<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x5ae y3672 w331 h8e\"><div class=\"t m0 x1c5 h6b y365e ff12b fs2e fc1 sc0 ls18d ws1d5\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5af y3672 w50 h8d\"><div class=\"t m0 x1c5 h6b y365e ff12c fs2e fc1 sc0 ls183 ws1c0\">16<span class=\"_ _374\"> </span></div></td></tr></table>Non-deductible expenses are expe<span class=\"_ _2\"></span>nses that are not expected<span class=\"ls192 ws1ba\"> to be allowable for tax purposes. Similarly, non-taxable </span>income is income that is not expected to be taxable. Adjustments to<span class=\"_ _2\"></span> prior periods p<span class=\"_ _2\"></span>rimarily arise where a<span class=\"_ _2\"></span>n outcome is obtai<span class=\"_ _2\"></span>ned on certain tax matt<span class=\"_ _2\"></span>ers, which differs <span class=\"_ _2\"></span>from expectations held when the rela<span class=\"_ _2\"></span>ted provision was made<span class=\"_ _2\"></span>. Wh<span class=\"ws0\">ere the outcome i<span class=\"_ _2\"></span>s more favourab<span class=\"_ _2\"></span>le than the provisi<span class=\"_ _2\"></span>on </span>made, the differe<span class=\"_ _2\"></span>nce is released, lo<span class=\"_ _2\"></span>wering the current year<span class=\"_ _2\"></span> tax charge. Where the<span class=\"_ _2\"></span> outcome is less favourab<span class=\"_ _2\"></span>le than our provisio<span class=\"_ _0\"></span>n, an additional<span class=\"_ _0\"></span> charge to curren<span class=\"_ _0\"></span>t year tax will occu<span class=\"_ _0\"></span>r.  The total current tax <span class=\"_ _2\"></span>charge of \u00a383 million (2023: \u00a323 milli<span class=\"_ _2\"></span>on cr<span class=\"ls1a8 ws1bb\">edit) includes a <span class=\"_ _0\"></span>\u00a320 million cred<span class=\"ls1b3 ws1d8\">it (2023: \u00a312 million charge)<span class=\"ls1 ws0\"> </span></span></span>relating to prior years, and the deferred tax charge of \u00a332 mi<span class=\"ls1b3 ws1d8\">llion (2023: \u00a37 million charge) i<span class=\"_ _2\"></span>ncludes a \u00a32 million credit </span>(2023: \u00a32 million charge) relating <span class=\"_ _0\"></span>to prior years. This <span class=\"_ _0\"></span>adjust<span class=\"ls1ae ws1bb\">ment has arisen following change<span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">s in estimates of taxes that </span></span>have already become due, or will become due in the future. Other tax<span class=\"_ _2\"></span>es of \u00a311 millio<span class=\"_ _2\"></span>n (2023: \u00a38 mi<span class=\"_ _2\"></span>llion) include<span class=\"_ _2\"></span>s state taxes of<span class=\"_ _2\"></span> \u00a310 millio<span class=\"_ _2\"></span>n in the US and \u00a3<span class=\"_ _2\"></span>1 million of<span class=\"_ _2\"></span> irrecoverable <span class=\"_ _2\"></span>withholding tax in the UK. No previously unrecognised deferred tax asset<span class=\"_ _2\"></span>s were recognised in 2024. In 2023 \u00a36 mi<span class=\"_ _2\"></span>llion relating to historical capital losses, was recognised, and was utilis<span class=\"_ _0\"></span>ed in 2024 against the capital profits realised on the sale of BritBox In<span class=\"_ _0\"></span>ternational.  The tax impact o<span class=\"_ _2\"></span>f current year loss<span class=\"_ _2\"></span>es not recognise<span class=\"_ _2\"></span>d is \u00a310 <span class=\"ws1d8\">million (2<span class=\"_ _2\"></span>023: \u00a317 million)<span class=\"_ _2\"></span> and relates to \u00a31 <span class=\"_ _2\"></span>million (2023: </span>\u00a31 million) in France and \u00a39 million (2023: \u00a313 million) in It<span class=\"ls1b5 ws1d6\">aly. In 2023,<span class=\"_ _0\"></span> it also included<span class=\"ls194 ws0\"> \u00a33 million in other overseas </span></span>jurisdictions. No deferred tax on these <span class=\"ls194 ws0\">losses has been recogni<span class=\"_ _2\"></span>sed as we do not have certainty over future taxable </span>profits in those jurisdiction<span class=\"_ _0\"></span>s nor are there suitable taxabl<span class=\"ls194 ws0\">e temporary differences against which the <span class=\"_ _2\"></span>losses can unwind. </span>The impac<span class=\"_ _0\"></span>t of overs<span class=\"_ _0\"></span>eas tax ra<span class=\"_ _0\"></span>tes reflec<span class=\"_ _0\"></span>ts the fac<span class=\"_ _0\"></span>t that so<span class=\"_ _0\"></span>me of our p<span class=\"_ _0\"></span>rofits are<span class=\"_ _0\"></span> earned i<span class=\"_ _0\"></span>n territo<span class=\"_ _0\"></span>ries ot<span class=\"_ _0\"></span>her than th<span class=\"_ _0\"></span>e UK and taxed at rate<span class=\"_ _2\"></span>s different from the UK corpor<span class=\"_ _2\"></span>ation tax rate. In 2024, t<span class=\"_ _2\"></span>he total impact is \u00a36 millio<span class=\"_ _2\"></span>n credit (2023:<span class=\"_ _0\"></span> \u00a32 millio<span class=\"_ _0\"></span>n credit<span class=\"_ _0\"></span>) due to pr<span class=\"_ _0\"></span>ofits ar<span class=\"_ _0\"></span>ising in l<span class=\"_ _0\"></span>ower tax ju<span class=\"_ _0\"></span>risdic<span class=\"_ _0\"></span>tions. The enact<span class=\"_ _2\"></span>ment of the Fi<span class=\"_ _2\"></span>nance (No2) Act <span class=\"_ _2\"></span>2023 (Pillar 2)<span class=\"_ _2\"></span> in June 2023 i<span class=\"_ _2\"></span>ntroduced a globa<span class=\"_ _2\"></span>l minimum effe<span class=\"_ _2\"></span>ctive tax rate of 15% for large g<span class=\"_ _2\"></span>roups for financial years beginning on or afte<span class=\"_ _2\"></span>r 31 December 2023. Most territories in which the <span class=\"_ _2\"></span>ITV Group operates q<span class=\"_ _2\"></span>ualify for one of <span class=\"_ _2\"></span>the safe harbour exemp<span class=\"_ _2\"></span>tions <span class=\"ls188 ws1ca\">such that Pillar 2 top-up tax shoul<span class=\"_ _0\"></span>d not apply. In 2024 </span>territori<span class=\"_ _0\"></span>es that fail<span class=\"_ _0\"></span>ed to meet the ex<span class=\"_ _0\"></span>emptions will<span class=\"_ _0\"></span> incur Pillar 2 tax<span class=\"_ _0\"></span>es of \u00a32 million.<span class=\"_ _0\"></span> The amendm<span class=\"_ _0\"></span>ents to IAS 12 \u2018Incom<span class=\"_ _0\"></span>e Taxes\u2019 Pilla<span class=\"_ _2\"></span>r Two income ta<span class=\"_ _2\"></span>xes provide an ex<span class=\"_ _2\"></span>emption from the r<span class=\"_ _2\"></span>equirement to recogni<span class=\"_ _2\"></span>se and disclose defer<span class=\"_ _2\"></span>red taxes arising from enacted or substantive<span class=\"_ _2\"></span>ly enacted tax <span class=\"ls184 ws1ba\">law that implements the <span class=\"_ _2\"></span>Pillar Two model <span class=\"_ _2\"></span>rules. </span>In line with<span class=\"_ _0\"></span> our accou<span class=\"_ _0\"></span>nting polic<span class=\"_ _0\"></span>y on curren<span class=\"_ _0\"></span>t tax, prov<span class=\"_ _0\"></span>isions are hel<span class=\"_ _0\"></span>d on the bal<span class=\"_ _0\"></span>ance sheet wi<span class=\"_ _0\"></span>thin curre<span class=\"_ _0\"></span>nt tax liabil<span class=\"_ _0\"></span>ities in respect of unce<span class=\"_ _2\"></span>rtain tax positions where ma<span class=\"_ _2\"></span>nagement believ<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">es that it is probab<span class=\"_ _2\"></span>le that future paym<span class=\"_ _2\"></span>ents of tax wi<span class=\"_ _2\"></span>ll </span>be required<span class=\"_ _2\"></span>. ITV has cho<span class=\"_ _2\"></span>sen to opt into the new <span class=\"_ _2\"></span>expenditure credit <span class=\"_ _2\"></span>regime, on production e<span class=\"_ _2\"></span>xpenditure incurred<span class=\"_ _2\"></span> in 2024, at the earliest opportunit<span class=\"_ _2\"></span>y where possible. Production tax credi<span class=\"_ _2\"></span>ts were \u00a327 million in 2024 (2<span class=\"_ _2\"></span>023: \u00a3102 million). The impact on adjusted EBITA for the period of moving to Audio-Visual Expenditure Credits (AVEC) from HETV tax credits is \u00a313 million. The impact on statutory EBITA for th<span class=\"_ _0\"></span>e period is \u00a353 million. See Finance Review for further details. The effect<span class=\"_ _0\"></span>ive tax ra<span class=\"_ _0\"></span>te is 22.1% (20<span class=\"_ _0\"></span>23: (8.3<span class=\"_ _0\"></span>)%), and i<span class=\"_ _0\"></span>s the statut<span class=\"_ _0\"></span>ory tax char<span class=\"_ _0\"></span>ge on the face of<span class=\"_ _0\"></span> the Consol<span class=\"_ _0\"></span>idated Inc<span class=\"_ _0\"></span>ome Statement e<span class=\"_ _2\"></span>xpressed as a perce<span class=\"_ _2\"></span>ntage of the statuto<span class=\"_ _2\"></span>ry profit before ta<span class=\"_ _2\"></span>x. The tax rate is <span class=\"_ _2\"></span>higher than in 2023 p<span class=\"_ _2\"></span>rimarily due to the m<span class=\"_ _2\"></span>ove to Audio Visual<span class=\"_ _2\"></span> Expenditure Credit<span class=\"_ _2\"></span>s which are record<span class=\"_ _2\"></span>ed in cost of <span class=\"_ _2\"></span>sales as opposed to H<span class=\"_ _2\"></span>ETV tax credits whi<span class=\"_ _2\"></span>ch are recorded i<span class=\"_ _2\"></span>n the tax line. As <span class=\"_ _2\"></span>explained in the Finance Re<span class=\"_ _2\"></span>view, the Group use<span class=\"_ _2\"></span>s an adjusted tax r<span class=\"_ _2\"></span>ate to show how tax i<span class=\"_ _2\"></span>mpacts total adjusted earnings in a wa<span class=\"_ _2\"></span>y that is more aligned <span class=\"_ _2\"></span>with the Group\u2019s cash tax positio<span class=\"_ _2\"></span>n. The adjusted<span class=\"_ _0\"></span> tax rate is 20.<span class=\"_ _0\"></span>8% (2023:<span class=\"_ _0\"></span> 21.5%). In 2024, the cur<span class=\"_ _2\"></span>rent year mo<span class=\"_ _2\"></span>vement reco<span class=\"_ _2\"></span>gnised in the<span class=\"_ _2\"></span> Consolidated Inco<span class=\"_ _2\"></span>me Statemen<span class=\"_ _2\"></span>t on originati<span class=\"_ _2\"></span>on and revers<span class=\"_ _2\"></span>al of temporary differences (excludin<span class=\"_ _0\"></span>g exceptional items) is a charge of<span class=\"ls1ae ws1ca\"> \u00a37 million, compared with a ch<span class=\"ws1c9\">arge of \u00a37 million in 2023.  </span></span>Taxation \u2013 Other comprehensive income (OCI) and equity As analysed in the table <span class=\"_ _0\"></span>below a deferred tax cred<span class=\"_ _0\"></span>it of \u00a36 million (2023:<span class=\"_ _0\"></span> \u00a32 million charge) ha<span class=\"ws1b9\">s been recogn<span class=\"_ _0\"></span>ised on actuarial </span>movements on pensions. Other <span class=\"ls1a7 ws1bc\">temporary differen<span class=\"_ _0\"></span>ces recognised in othe<span class=\"_ _0\"></span>r comprehensive inc<span class=\"_ _0\"></span>ome include: \u00a31 million </span>deferred tax cr<span class=\"_ _0\"></span>edit (2023: \u00a3nil)<span class=\"_ _0\"></span> on gilts, \u00a32 milli<span class=\"_ _0\"></span>on deferred <span class=\"_ _0\"></span><span class=\"ws0\">tax charge on<span class=\"_ _0\"></span> derivatives (202<span class=\"_ _0\"></span>3: \u00a31 million cha<span class=\"_ _0\"></span>rge) and no </span>deferred tax was <span class=\"_ _0\"></span>recognised on<span class=\"_ _0\"></span> the cost of hedg<span class=\"_ _0\"></span>ing (2023: \u00a32 <span class=\"_ _0\"></span><span class=\"ls1b1 ws1c9\">million charge). No deferred tax (<span class=\"_ _2\"></span>2023: \u00a33 million charge) </span>has been recognised in eq<span class=\"_ _0\"></span>uity in respect of share-ba<span class=\"_ _0\"></span>sed payments. There has be<span class=\"_ _2\"></span>en no current tax (<span class=\"_ _2\"></span>2023: \u00a311 million cr<span class=\"_ _2\"></span>edit) recognised <span class=\"_ _2\"></span>in other comprehensiv<span class=\"_ _2\"></span>e income in the curre<span class=\"_ _2\"></span>nt year on pensions. There has been no <span class=\"ls18a ws1bc\">curr<span class=\"_ _0\"></span>ent tax on<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge movem<span class=\"_ _0\"></span>ents net of he<span class=\"_ _0\"></span>dging (2023:<span class=\"_ _0\"></span> \u00a3nil). </span>There has be<span class=\"_ _2\"></span>en \u00a32 million cur<span class=\"_ _2\"></span>rent tax credit recogni<span class=\"_ _2\"></span>sed in equity in the <span class=\"_ _2\"></span>current year i<span class=\"_ _2\"></span>n relation to shar<span class=\"_ _2\"></span>e-based compensation<span class=\"_ _2\"></span> (2023: \u00a31 million credit). Taxation \u2013 Consolidated Statement of Financial Position The table b<span class=\"_ _2\"></span>elow outlines the d<span class=\"_ _2\"></span>eferred tax asset<span class=\"_ _2\"></span>s/(liabilities) that are re<span class=\"_ _2\"></span>cognised in the Conso<span class=\"_ _2\"></span>lidated Statement of Financial Position, to<span class=\"_ _2\"></span>gether with their movements i<span class=\"_ _2\"></span>n the year: <table class=\"s w332 hb6\" id=\"_77d26819-023d-4f0c-8ff6-31b339381f0d\"><tr><td></td><td class=\"t m0 x5b0 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y3843 ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5b3 h48 y3843 ff12e fs9 fc1 sc0 ls121 ws130\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y3844 ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y3844 ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5b7 h18 y3845 ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5b8 h48 y3844 ff12e fs9 fc1 sc0 ls1 wsf2\">31 December </td></tr><tr><td></td><td class=\"t m0 x5b9 h18 y3846 ff12f fs9 fc1 sc0 ls14e ws11e\">2024 </td><td class=\"t m0 x5ba h18 y3846 ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y3846 ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5bd h18 y3846 ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x5be h48 y3846 ff12e fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c0 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y3847 ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y3847 ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y3847 ff12e fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w333 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">Tangible <span class=\"_ _299\"></span>assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c4 y383f w334 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c5 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c6 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c7 y383f w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c8 y383f w122 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5c9 y383f w197 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3848 w335 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Intangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ca y3848 w336 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cb y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cc y3848 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cd y3848 w108 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ce y3848 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5cf y3848 w337 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls189 ws1c4\">(62)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3849 w338 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Pension scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d0 y3849 w183 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(59)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d1 y3849 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d2 y3849 w180 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d3 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d4 y3849 w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d5 y3849 w339 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">(54)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y384a w33a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d6 y384a w33b h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y384a w33c h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d8 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d9 y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5da y384a w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5db y384a w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">Share-based <span class=\"_ _299\"></span>compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dc y3683 w33e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3683 w33f h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5de y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5df y3683 w131 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e0 y3683 w12e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws22e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e1 y3683 w340 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w341 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e2 y3684 w26e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e3 y3684 w6e h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e4 y3684 w342 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e5 y3684 w343 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e6 y3684 w12d h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e7 y3684 w344 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18b ws1d1\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x5e8 y3672 w345 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(53)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y3672 w346 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5e9 y3672 w347 h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ea y3672 w12a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5eb y3672 w14a h90\"><div class=\"t m0 x1c5 h6b y365e ff12f fs2e fc1 sc0 ls189 ws22f\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ec y3672 w348 h8f\"><div class=\"t m0 x1c5 h6b y365e ff12e fs2e fc1 sc0 ls18d ws1d5\">(85)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w349 hb7\" id=\"_af044578-2d2f-497f-ad44-1ab5469706f0\"><tr><td></td><td class=\"t m0 x5b0 h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td><td class=\"t m0 x5b1 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised in </td><td class=\"t m0 x5b2 h18 y384b ff12f fs9 fc1 sc0 ls14e ws135\">Recognised  </td><td></td><td></td><td class=\"t m0 x5ed h18 y384b ff12f fs9 fc1 sc0 ls14e ws11e\">At </td></tr><tr><td></td><td class=\"t m0 x5b4 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">1 January </td><td class=\"t m0 x5b5 h18 y384c ff12f fs9 fc1 sc0 ls4c ws11e\">the income </td><td class=\"t m0 x5b6 h18 y384c ff12f fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td></td><td class=\"t m0 x5ee h18 y384c ff12f fs9 fc1 sc0 ls1 ws142\">Foreign  </td><td class=\"t m0 x5ef h18 y384c ff12f fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m0 x5f0 h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x5ba h18 y384d ff12f fs9 fc1 sc0 lsd2 wsf2\">statement </td><td class=\"t m0 x5bb h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">and equity </td><td class=\"t m0 x5bc h18 y384d ff12f fs9 fc1 sc0 ls116 ws52\">Other  </td><td class=\"t m0 x5f1 h18 y384d ff12f fs9 fc1 sc0 ls116 ws135\">exchange </td><td class=\"t m0 x4bc h18 y384d ff12f fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x5bf h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5f2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c1 h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c2 h18 y384e ff12f fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4cc h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4be h18 y384e ff12f fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y384f w34a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">Tangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f3 y384f w33f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f4 y384f w143 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f5 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f6 y384f w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f7 y384f w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f8 y384f w34b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1c7\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w34c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x5f9 y3840 w2e2 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fa y3840 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fb y3840 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fc y3840 w34e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fd y3840 w34f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fe y3840 w350 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(49<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w351 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">Pension<span class=\"_ _0\"></span> scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ff y3850 w71 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(56<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x600 y3850 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x601 y3850 w352 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x602 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x603 y3850 w34d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x604 y3850 w353 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls18b ws1ba\">(59)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w354 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">Tax losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x605 y3842 w355 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x5dd y3842 w356 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n x606 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x607 y3842 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x608 y3842 w17f h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x609 y3842 w357 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls187 ws1c6\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w33d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Share-based compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x60a y3683 w75 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x60b y3683 w358 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60c y3683 w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x60d y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60e y3683 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x60f y3683 w134 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w341 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">Other temporary differe<span class=\"_ _2\"></span>nces<span class=\"_ _374\"> </span></div></td><td class=\"c n x610 y37de w359 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x611 y37de w35a h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x612 y37de w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x613 y37de w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x614 y37de w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x615 y37de w26e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws1d3\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x616 y3672 w35b h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n x617 y3672 w35c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x618 y3672 w35d h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x619 y3672 w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x61a y3672 w18e h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x61b y3672 w17c h9e\"><div class=\"t m0 x1c5 h69 y373b ff12f fs2e fc1 sc0 ls186 ws230\">(53)<span class=\"_ _374\"> </span></div></td></tr></table>At 31 Dece<span class=\"_ _0\"></span>mber 20<span class=\"_ _0\"></span>24, the ne<span class=\"_ _0\"></span>t defer<span class=\"_ _0\"></span>red tax liab<span class=\"_ _0\"></span>ility p<span class=\"_ _0\"></span>osition is<span class=\"_ _0\"></span> \u00a385 milli<span class=\"_ _0\"></span>on (2023:<span class=\"_ _0\"></span> \u00a353 mill<span class=\"_ _0\"></span>ion liabil<span class=\"_ _0\"></span>ity), co<span class=\"_ _0\"></span>nsisti<span class=\"_ _0\"></span>ng of total def<span class=\"_ _0\"></span>erred tax ass<span class=\"_ _0\"></span>ets of \u00a385 mil<span class=\"_ _0\"></span>lion (202<span class=\"_ _0\"></span>3: \u00a3106 <span class=\"ls18b ws1cc\">mill<span class=\"_ _0\"></span>ion) an<span class=\"_ _0\"></span>d total def<span class=\"_ _0\"></span>erred t<span class=\"_ _0\"></span>ax <span class=\"ls189 ws1bd\">liabilities of \u00a3170 million </span></span>(2023: \u00a3159<span class=\"_ _2\"></span> million). <span class=\"_ _2\"></span>The Consolidated State<span class=\"_ _2\"></span>ment of Fina<span class=\"_ _c\"></span><span class=\"ls186 ws1c7\">nc<span class=\"_ _0\"></span>ial Position presents de<span class=\"_ _2\"></span>ferred tax after netting o<span class=\"_ _2\"></span>ff </span>balances within countries \u2013 a deferred tax asset of \u00a37 milli<span class=\"_ _2\"></span>on and a deferred tax liability of \u00a392 million (2023: deferred tax asse<span class=\"_ _0\"></span>t of \u00a36 milli<span class=\"_ _0\"></span>on and a def<span class=\"_ _0\"></span>erred tax<span class=\"_ _0\"></span> liabil<span class=\"_ _0\"></span>ity of \u00a359 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>). The defe<span class=\"_ _0\"></span>rred tax bal<span class=\"_ _0\"></span>ances rela<span class=\"_ _0\"></span>te to: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls184 ws1ba\">Property, plant and equipme<span class=\"_ _2\"></span>nt temporary differe<span class=\"_ _2\"></span>nces arising on a<span class=\"_ _2\"></span>ssets qualifying fo<span class=\"_ _2\"></span>r tax depreciation </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">Te<span class=\"_ _0\"></span>mpora<span class=\"_ _0\"></span>ry differ<span class=\"_ _0\"></span>ences on<span class=\"_ _0\"></span> intangi<span class=\"_ _0\"></span>ble asset<span class=\"_ _0\"></span>s, inclu<span class=\"_ _0\"></span>ding thos<span class=\"_ _0\"></span>e aris<span class=\"_ _0\"></span>ing on busin<span class=\"_ _0\"></span>ess co<span class=\"_ _0\"></span>mbinati<span class=\"_ _0\"></span>ons </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Pr<span class=\"_ _0\"></span>ogramme r<span class=\"_ _0\"></span>ights \u2013 tem<span class=\"_ _0\"></span>porary d<span class=\"_ _0\"></span>ifferences on<span class=\"_ _0\"></span> intercom<span class=\"_ _0\"></span>pany prof<span class=\"_ _0\"></span>its on stock </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18e ws1bb\">Pension scheme<span class=\"_ _2\"></span> temporary dif<span class=\"_ _2\"></span>ferences on t<span class=\"_ _2\"></span>he IAS 19<span class=\"_ _2\"></span> pension surp<span class=\"_ _2\"></span>lus and SDN<span class=\"_ _2\"></span> and LTVC pen<span class=\"_ _2\"></span>sion </span>funding part<span class=\"_ _2\"></span>nerships \u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18a ws1bc\">Te<span class=\"_ _0\"></span>mporary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es arising<span class=\"_ _0\"></span> from the timi<span class=\"_ _0\"></span>ng of the us<span class=\"_ _0\"></span>e of tax losses<span class=\"_ _0\"></span> </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls185 ws0\">Share-based compe<span class=\"_ _2\"></span>nsation temporar<span class=\"_ _2\"></span>y differences o<span class=\"_ _2\"></span>n share schemes  </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff12f ls18b ws1cc\">O<span class=\"_ _0\"></span>ther tem<span class=\"_ _0\"></span>porary<span class=\"_ _0\"></span> differenc<span class=\"_ _0\"></span>es on prov<span class=\"_ _0\"></span>isions an<span class=\"_ _0\"></span>d financ<span class=\"_ _0\"></span>ial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>ts </span>The defe<span class=\"_ _0\"></span>rred tax balanc<span class=\"_ _0\"></span>e associa<span class=\"_ _0\"></span>ted with<span class=\"_ _0\"></span> the pension<span class=\"_ _0\"></span> surplus is par<span class=\"_ _0\"></span>tially driv<span class=\"_ _0\"></span>en by the em<span class=\"_ _0\"></span>ployer con<span class=\"_ _0\"></span>tribut<span class=\"_ _0\"></span>ions to the Group\u2019s defined benefit<span class=\"_ _2\"></span> pension scheme made during the <span class=\"_ _2\"></span>year. The adjustment i<span class=\"_ _2\"></span>n other comprehensive income to the defe<span class=\"_ _0\"></span>rred tax<span class=\"_ _0\"></span> balances<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the actu<span class=\"_ _0\"></span>arial los<span class=\"_ _0\"></span>s recogn<span class=\"_ _0\"></span>ised in<span class=\"_ _0\"></span> the year.<span class=\"_ _374\"> </span>A deferred tax as<span class=\"_ _0\"></span>set of \u00a39<span class=\"_ _0\"></span> million (2023: \u00a332 million)<span class=\"_ _0\"></span> has been<span class=\"ls1ae ws1bb\"> recognis<span class=\"_ _0\"></span>ed for tax losses where a full recovery is exp<span class=\"_ _0\"></span>ected </span>based on forecas<span class=\"_ _0\"></span>ted taxable pr<span class=\"_ _0\"></span>ofits. A deferre<span class=\"_ _0\"></span>d tax asset of \u00a3<span class=\"_ _0\"></span>3<span class=\"ls1b1 ws1c9\">7<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span> million (2023: \u00a3371 million) in respect of capital losses of </span>\u00a31,<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>83<span class=\"_ _0\"></span> million (2023: \u00a31,483 million) has not been recognised <span class=\"ls1ae ws1ca\">due to uncertainties as to whether capital gains will arise in </span>the appropriate form and relevant territories against which such<span class=\"ws1bb\"> losses could be utilised. Due to uncertainty ov<span class=\"_ _0\"></span>er the timing </span>and extent of<span class=\"_ _0\"></span> their utilisa<span class=\"_ _0\"></span>tion, the Grou<span class=\"_ _0\"></span>p has not rec<span class=\"_ _0\"></span>ognised deferre<span class=\"_ _0\"></span>d tax assets of <span class=\"_ _0\"></span>\u00a36 mil<span class=\"_ _0\"></span>lion (2023: \u00a310 m<span class=\"_ _0\"></span>illion) in res<span class=\"_ _0\"></span>pect of UK losses of \u00a32<span class=\"_ _0\"></span>2 million (2023: \u00a338 million) and \u00a33<span class=\"_ _0\"></span>3 m<span class=\"_ _0\"></span>illi<span class=\"ls1a8 ws0\">on (2023: \u00a325 million) in<span class=\"_ _0\"></span> respect of overseas lo<span class=\"_ _0\"></span>sses of </span>\u00a313<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span> million (2023: \u00a3<span class=\"_ _2\"></span>106 million) including \u00a32 million in r<span class=\"_ _2\"></span>espect <span class=\"ls1a8 ws0\">of loss<span class=\"_ _0\"></span>es that expire bet<span class=\"_ _0\"></span>ween <span class=\"ls1ae ws1bb\">2025 and 2028. In addition t<span class=\"_ _0\"></span>o </span></span>this the Grou<span class=\"_ _0\"></span>p has not recogn<span class=\"_ _0\"></span>ised \u00a34<span class=\"_ _0\"></span> million <span class=\"_ _0\"></span>(2023: \u00a35 mill<span class=\"_ _0\"></span>ion) <span class=\"ls1a8 ws1b9\">in respect of other overseas sh</span><span class=\"ws1bc\">ort-te<span class=\"_ _0\"></span>rm timing differenc<span class=\"_ _0\"></span>es of </span>\u00a318 million (2023: \u00a321 million). Subsidi<span class=\"_ _0\"></span>aries of I<span class=\"_ _0\"></span>TV plc have un<span class=\"_ _0\"></span>distrib<span class=\"_ _0\"></span>uted earn<span class=\"_ _0\"></span>ings of \u00a350<span class=\"_ _0\"></span> million (202<span class=\"_ _0\"></span>3: \u00a342 mill<span class=\"_ _0\"></span>ion) whic<span class=\"_ _0\"></span>h, if paid<span class=\"_ _0\"></span> out as divid<span class=\"_ _0\"></span>ends, would be su<span class=\"_ _2\"></span>bject to tax in t<span class=\"_ _2\"></span>he hands of t<span class=\"_ _2\"></span>he recipient. A<span class=\"_ _2\"></span>n assessable te<span class=\"_ _2\"></span>mporary difference<span class=\"_ _2\"></span> exists, but no d<span class=\"_ _2\"></span>eferred tax liability<span class=\"_ _0\"></span> has be<span class=\"_ _0\"></span>en recog<span class=\"_ _0\"></span>nised as<span class=\"_ _0\"></span> ITV plc <span class=\"_ _0\"></span>is able <span class=\"_ _0\"></span>to control<span class=\"_ _0\"></span> the t<span class=\"_ _0\"></span>iming of <span class=\"_ _0\"></span>the dist<span class=\"_ _0\"></span>ributions<span class=\"_ _0\"></span> from t<span class=\"_ _0\"></span>hese s<span class=\"_ _0\"></span>ubsidiari<span class=\"_ _0\"></span>es and <span class=\"_ _0\"></span>is not expected t<span class=\"_ _2\"></span>o distribute these pr<span class=\"_ _2\"></span>ofits in the fore<span class=\"_ _2\"></span>seeable future. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-564": {
   "value": "<div class=\"t m5 h69 ff133 fs2e fc1 sc0 ls185 ws1c3 gs22b\">The calculatio<span class=\"_ _2\"></span>n of Basic EPS and Adjusted<span class=\"_ _2\"></span> EPS, together<span class=\"ls186 ws1c7\"> with t<span class=\"_ _2\"></span>he diluted impact on each, is <span class=\"_ _2\"></span>set out below: </span></div><div class=\"t m7 h78 ff132 fs34 fc1 sc0 ls1a2 ws1df gs22c\">Basic earnings per sh<span class=\"_ _0\"></span>are </div><div class=\"gs22d\"><table class=\"s w35e hb8\" id=\"_5407838c-fc6b-4331-a80b-e610727ad417\"><tr><td></td><td class=\"c n x61c y3852 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff132 fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x61d y3852 w360 h9d\"><div class=\"t m8 x1c5 h48 y3851 ff133 fs9 fc1 sc0 ls4c ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3853 w361 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls184 ws1c7\">Statutory pro<span class=\"_ _2\"></span>fit for the year attributable<span class=\"_ _2\"></span> to equity shareho<span class=\"_ _2\"></span>lders of ITV plc (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n x61e y3853 w362 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws1c0\">408<span class=\"_ _374\"> </span></div></td><td class=\"c n x61f y3853 w363 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls188 ws1c2\">210<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3671 w364 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls184 ws1ba\">Weighted average<span class=\"_ _2\"></span> number of ordinary <span class=\"_ _2\"></span>shares in issue \u2013<span class=\"_ _2\"></span> million<span class=\"_ _374\"> </span></div></td><td class=\"c n x620 y3671 w365 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls187 ws1be\">3,935<span class=\"_ _374\"> </span></div></td><td class=\"c n x621 y3671 w366 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls189 ws1c4\">4,023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w367 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws1bc\">Basic earnin<span class=\"_ _0\"></span>gs per ordinar<span class=\"_ _0\"></span>y share<span class=\"_ _374\"> </span></div></td><td class=\"c n x622 y3672 w368 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls189 ws1c4\">10.4p<span class=\"_ _374\"> </span></div></td><td class=\"c n x623 y3672 w369 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls188 ws1c2\">5.2p<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m7 h78 ff132 fs34 fc1 sc0 ls1a2 ws1df gs22e\">Diluted earnings per share </div><div class=\"gs22f\"><table class=\"s w35e hb9\" id=\"_fdd08978-862e-4b08-9e11-6f5a2bc791d7\"><tr><td></td><td class=\"c n x61c y3854 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff132 fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x61d y3854 w360 h9d\"><div class=\"t m8 x1c5 h48 y3851 ff133 fs9 fc1 sc0 ls4c ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3855 w361 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls184 ws1c7\">Statutory pro<span class=\"_ _2\"></span>fit for the year attributable<span class=\"_ _2\"></span> to equity shareho<span class=\"_ _2\"></span>lders of ITV plc (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n x61e y3855 w362 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws1c0\">408<span class=\"_ _374\"> </span></div></td><td class=\"c n x61f y3855 w363 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls188 ws1c2\">210<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3856 w364 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls184 ws1ba\">Weighted average<span class=\"_ _2\"></span> number of ordinary <span class=\"_ _2\"></span>shares in issue \u2013<span class=\"_ _2\"></span> million<span class=\"_ _374\"> </span></div></td><td class=\"c n x620 y3856 w365 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls187 ws1be\">3,935<span class=\"_ _374\"> </span></div></td><td class=\"c n x621 y3856 w366 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls189 ws1c4\">4,023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3857 w36a h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls185 ws0\">Dilution due t<span class=\"_ _2\"></span>o share options \u2013<span class=\"_ _2\"></span> million<span class=\"_ _374\"> </span></div></td><td class=\"c n x624 y3857 w36b h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _374\"> </span></div></td><td class=\"c n x625 y3857 w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1bf\">36<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3858 w36d h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws0\">Total wei<span class=\"_ _0\"></span>ghted aver<span class=\"_ _0\"></span>age numbe<span class=\"_ _0\"></span>r of ordi<span class=\"_ _0\"></span>nary shar<span class=\"_ _0\"></span>es in issue <span class=\"_ _0\"></span>\u2013 million<span class=\"_ _374\"> </span></div></td><td class=\"c n x626 y3858 w36e h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls189 ws1c4\">3,977<span class=\"_ _374\"> </span></div></td><td class=\"c n x627 y3858 w36f h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls189 ws1c4\">4,059<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w370 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls185 ws1c1\">Diluted earn<span class=\"_ _2\"></span>ings per ordinary share<span class=\"_ _374\"> </span></div></td><td class=\"c n x628 y3672 w371 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls189 ws1c4\">10.3p<span class=\"_ _374\"> </span></div></td><td class=\"c n x629 y3672 w372 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls188 ws1c2\">5.2p<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m7 h78 ff132 fs34 fc1 sc0 ls1a2 ws1df gs230\">Adjusted earnings per share <span class=\"_ _0\"></span> </div><div class=\"gs231\"><table class=\"s w373 hba\" id=\"_2ea6cc74-5c2a-48bc-b4f1-e67d05ced55e\"><tr><td></td><td></td><td class=\"t m8 x493 h48 y3859 ff132 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3859 ff133 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x55b h18 y385a ff133 fs9 fc1 sc0 ls172 ws9d\">Ref. </td><td class=\"t m8 x496 h48 y385b ff132 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y385b ff133 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y385c w374 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls184 ws1ba\">Statutory profit<span class=\"_ _2\"></span> for the year attribu<span class=\"_ _2\"></span>table to equity shar<span class=\"_ _2\"></span>eholders of ITV pl<span class=\"_ _2\"></span>c<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x62a y385c w375 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls183 ws1c0\">40<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x62b y385c w376 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls188 ws1c2\">210<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y385d w377 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1c7\">Exceptional items (<span class=\"_ _2\"></span>net of tax)<span class=\"_ _374\"> </span></div></td><td class=\"c n x62c y385d w378 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1c7\">A<span class=\"_ _374\"> </span></div></td><td class=\"c n x62d y385d w379 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls186 ws1bf\">52<span class=\"_ _374\"> </span></div></td><td class=\"c n x62e y385d w37a h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls18b ws1d1\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y385e w37b h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls185 ws1ba\">Profit <span class=\"_ _2\"></span>for the year b<span class=\"_ _2\"></span>efore exceptio<span class=\"_ _2\"></span>nal items<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x62f y385e w37c h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls188 ws1c2\">460<span class=\"_ _374\"> </span></div></td><td class=\"c n x630 y385e w37d h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls187 ws1be\">275<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3732 w37e h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1c7\">Amortisation and impair<span class=\"_ _2\"></span>ment of acquired intangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x631 y3732 w37f h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1c7\">B<span class=\"_ _374\"> </span></div></td><td class=\"c n x632 y3732 w380 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls184 ws1cc\">99<span class=\"_ _374\"> </span></div></td><td class=\"c n x595 y3732 w31d h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls183 ws1c0\">19<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y381e w381 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls199 ws1bf\">Adjust<span class=\"_ _0\"></span>ments<span class=\"_ _0\"></span> to net f<span class=\"_ _0\"></span>inancin<span class=\"_ _0\"></span>g (inc<span class=\"_ _0\"></span>ome)/c<span class=\"_ _0\"></span>osts<span class=\"_ _374\"> </span></div></td><td class=\"c n x633 y381e w382 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls199 ws1bf\">C<span class=\"_ _374\"> </span></div></td><td class=\"c n x634 y381e w383 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n x635 y381e w384 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls183 ws1c0\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y381f w385 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls192 ws1ba\">Profit on disposal of associates, joint ventures and subsidiary undertakin<span class=\"_ _0\"></span>gs<span class=\"_ _374\"> </span></div></td><td class=\"c n x636 y381f w386 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls192 ws1ba\">D<span class=\"_ _374\"> </span></div></td><td class=\"c n x637 y381f w387 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls18d ws1d5\">(163)<span class=\"_ _374\"> </span></div></td><td class=\"c n x638 y381f w388 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3708 w389 h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls184 ws1c7\">Adjusted profit<span class=\"_ _2\"></span> for the year attributab<span class=\"_ _2\"></span>le to ITV sharehold<span class=\"_ _2\"></span>ers<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x639 y3708 w38a h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls18d ws1d5\">376<span class=\"_ _374\"> </span></div></td><td class=\"c n x63a y3708 w38b h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls18b ws1d1\">312<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w38c h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls185 ws0\">Total weig<span class=\"_ _2\"></span>hted average number <span class=\"_ _2\"></span>of ordinary shar<span class=\"_ _2\"></span>es in issue \u2013<span class=\"_ _2\"></span> million<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x63b y37de w38d h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls187 ws1be\">3,935<span class=\"_ _374\"> </span></div></td><td class=\"c n x63c y37de w366 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls189 ws1c4\">4,023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w38e h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls185 ws1ba\">Adjusted<span class=\"_ _2\"></span> earnings per ord<span class=\"_ _2\"></span>inary share<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x63d y3672 w38f h8f\"><div class=\"t m5 x1c5 h6b y365e ff132 fs2e fc1 sc0 ls188 ws1c2\">9.6p<span class=\"_ _374\"> </span></div></td><td class=\"c n x63e y3672 w390 h90\"><div class=\"t m5 x1c5 h6b y365e ff133 fs2e fc1 sc0 ls187 ws1be\">7.8p<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h72 ff138 fs31 fc1 sc0 ls1a6 ws0 gs233\">Diluted adjusted earnings per share </div><div class=\"gs234\"><table class=\"s w391 hbb\" id=\"_fa768a91-2e9b-4691-bd5f-4f62b6ce9a2a\"><tr><td></td><td class=\"c n x63f y3854 w52 h9a\"><div class=\"t m0 x1c5 h48 y370b ff138 fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x640 y3854 w168 h9a\"><div class=\"t m0 x1c5 h48 y370b ff13a fs9 fc1 sc0 ls4c ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y385f w392 h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls18e ws0\">Adjust<span class=\"_ _2\"></span>ed profit (\u00a3<span class=\"_ _2\"></span>m)<span class=\"_ _374\"> </span></div></td><td class=\"c n x641 y385f w393 h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls186 ws1bf\">376<span class=\"_ _374\"> </span></div></td><td class=\"c n x642 y385f w394 h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls199 ws1e3\">312<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3856 w395 h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls184 ws1ba\">Weighted ave<span class=\"_ _2\"></span>rage number of ordinar<span class=\"_ _2\"></span>y shares in is<span class=\"_ _2\"></span>sue \u2013 million<span class=\"_ _374\"> </span></div></td><td class=\"c n x643 y3856 w396 h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls187 ws1be\">3,935<span class=\"_ _374\"> </span></div></td><td class=\"c n x644 y3856 w397 h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls187 ws1be\">4,023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3860 w398 h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls184 ws1ba\">Dilution due t<span class=\"_ _2\"></span>o share options \u2013<span class=\"_ _2\"></span> million<span class=\"_ _374\"> </span></div></td><td class=\"c n x645 y3860 w399 h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _374\"> </span></div></td><td class=\"c n x646 y3860 w39a h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls186 ws1bf\">36<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3858 w39b h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls183 ws0\">Total wei<span class=\"_ _0\"></span>ghted aver<span class=\"_ _0\"></span>age number<span class=\"_ _0\"></span> of ordinar<span class=\"_ _0\"></span>y shares in i<span class=\"_ _0\"></span>ssue \u2013 m<span class=\"_ _0\"></span>illion<span class=\"_ _374\"> </span></div></td><td class=\"c n x647 y3858 w39c h8b\"><div class=\"t m0 x1c5 h6b y3659 ff138 fs2e fc1 sc0 ls189 ws1c4\">3,977<span class=\"_ _374\"> </span></div></td><td class=\"c n x648 y3858 w39d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff13a fs2e fc1 sc0 ls189 ws1c4\">4,059<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w39e h8e\"><div class=\"t m0 x1c5 h6b y365e ff138 fs2e fc1 sc0 ls185 ws1ba\">Diluted <span class=\"_ _2\"></span>adjusted earn<span class=\"_ _2\"></span>ings per ordin<span class=\"_ _2\"></span>ary share<span class=\"_ _374\"> </span></div></td><td class=\"c n x649 y3672 w39f h8e\"><div class=\"t m0 x1c5 h6b y365e ff138 fs2e fc1 sc0 ls183 ws1c0\">9.5p<span class=\"_ _374\"> </span></div></td><td class=\"c n x64a y3672 w3a0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff13a fs2e fc1 sc0 ls187 ws1be\">7.7p<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls184 ws1ba gs235\">Details of t<span class=\"_ _2\"></span>he adjustments to earni<span class=\"_ _2\"></span>ngs are as fo<span class=\"_ _2\"></span>llows: </div><div class=\"t m0 h6b ff138 fs2e fc1 sc0 ls18d ws1c9 gs236\">A. Exceptional items (n<span class=\"_ _0\"></span>et of tax) \u00a352 m<span class=\"_ _0\"></span>illion (2023: \u00a365<span class=\"_ _0\"></span> million)  </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls189 ws1d6 gs237\">Exceptional items of \u00a365 million (2023: \u00a377 <span class=\"_ _2\"></span>million), net of related tax credi<span class=\"_ _2\"></span>t of \u00a313 million (2023: \u00a312 million). </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls183 ws1b9 gs238\">The excep<span class=\"_ _0\"></span>tional items hav<span class=\"_ _0\"></span>e been taxed in acc<span class=\"_ _0\"></span>ordance with <span class=\"ls184 ws1ba\">the tax treatment of t<span class=\"_ _2\"></span>he underlying tran<span class=\"_ _2\"></span>saction at the  </span></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls186 ws1c7 gs239\">tax rate of the j<span class=\"_ _2\"></span>urisdiction to which they re<span class=\"_ _2\"></span>late. The \u00a365 million <span class=\"_ _2\"></span>exceptional charge comprises ex<span class=\"_ _2\"></span>ceptional costs of </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls187 ws1c5 gs23a\">\u00a367 million and an exceptional credit of \u00a32 million. \u00a310 mi<span class=\"ws1d6\">llion of the net exceptional <span class=\"ls196 ws1d9\">cost<span class=\"_ _2\"></span>s were disal<span class=\"_ _2\"></span>lowed for tax<span class=\"_ _2\"></span> </span></span></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls184 ws1ba gs23b\">purposes and so <span class=\"_ _2\"></span>there is no asso<span class=\"_ _2\"></span>ciated tax credit<span class=\"_ _2\"></span>. See note 2.2 for the det<span class=\"_ _2\"></span>ailed compositio<span class=\"_ _2\"></span>n of exceptional i<span class=\"_ _2\"></span>tems. </div><div class=\"t m0 h6b ff138 fs2e fc1 sc0 ls185 ws1c1 gs23c\">B. Amorti<span class=\"_ _2\"></span>sation and impairment o<span class=\"_ _2\"></span>f acquired intangible a<span class=\"_ _2\"></span>ssets (net of tax) of \u00a399 mill<span class=\"_ _2\"></span>ion (2023: \u00a319 millio<span class=\"_ _2\"></span>n) </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls18e ws1bb gs23d\">Amortisa<span class=\"_ _2\"></span>tion and imp<span class=\"_ _2\"></span>airment of a<span class=\"_ _2\"></span>ssets acqui<span class=\"_ _2\"></span>red through <span class=\"_ _2\"></span>business <span class=\"_ _2\"></span>combination<span class=\"_ _2\"></span>s and investme<span class=\"_ _2\"></span>nts of \u00a31<span class=\"_ _2\"></span>43 million </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls18b ws1cc gs23e\">(2023: \u00a38<span class=\"_ _0\"></span>9 millio<span class=\"_ _0\"></span>n), exclu<span class=\"_ _0\"></span>ding am<span class=\"_ _0\"></span>ortisa<span class=\"_ _0\"></span>tion of sof<span class=\"_ _0\"></span>tware lic<span class=\"_ _0\"></span>ences an<span class=\"_ _0\"></span>d develo<span class=\"_ _0\"></span>pment of \u00a3<span class=\"_ _0\"></span>36 million<span class=\"_ _0\"></span> (2023:<span class=\"_ _0\"></span> \u00a364 million<span class=\"_ _0\"></span>), </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls18a ws1bc gs23f\">net of rela<span class=\"_ _0\"></span>ted tax cred<span class=\"_ _0\"></span>it of \u00a38 milli<span class=\"_ _0\"></span>on (2023: \u00a3<span class=\"_ _0\"></span>6 million<span class=\"_ _0\"></span>).<span class=\"_ _374\"> </span></div><div class=\"t m0 h6b ff138 fs2e fc1 sc0 ls18e ws1c3 gs240\">C. Adju<span class=\"_ _2\"></span>stments to net fina<span class=\"_ _2\"></span>ncing income (<span class=\"_ _2\"></span>net of tax) \u00a320 mill<span class=\"_ _2\"></span>ion (2023: net<span class=\"_ _2\"></span> financing cost<span class=\"_ _2\"></span>s (net of tax) of<span class=\"_ _2\"></span> </div><div class=\"t m0 h6b ff138 fs2e fc1 sc0 ls187 ws1d8 gs241\">\u00a318 million) </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls193 ws1c7 gs242\">Net financing costs of \u00a3nil (202<span class=\"_ _0\"></span>3: \u00a345 million), is adjusted to <span class=\"ls198 ws1bb\">reflect the under<span class=\"_ _2\"></span>lying cash cost of interest for <span class=\"_ _2\"></span>the business. </span></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls192 ws1ba gs243\">These adjustments of \u00a325 million (2023: \u00a316 million) relates principally to finance costs on acquisitions, imputed </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls194 ws0 gs244\">pension interest and other financial gai<span class=\"_ _2\"></span>ns and losses that do <span class=\"ls192 ws1ba\">not reflect the relevant interest cash cost to the business </span></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls194 ws0 gs245\">and are not yet realised balance<span class=\"_ _2\"></span>s. The ta<span class=\"ls193 ws1c7\">x charge in relation to these adjustments<span class=\"_ _0\"></span> is \u00a35 million (2023: \u00a32 million). </span></div><div class=\"t m0 h6b ff138 fs2e fc1 sc0 ls183 ws0 gs246\">D. Profit <span class=\"_ _0\"></span>on dispos<span class=\"_ _0\"></span>al of asso<span class=\"_ _0\"></span>ciates, join<span class=\"_ _0\"></span>t ventures<span class=\"_ _0\"></span> and subsi<span class=\"_ _0\"></span>diary under<span class=\"_ _0\"></span>takings \u00a3<span class=\"_ _0\"></span>163 million (<span class=\"_ _0\"></span>2023: \u00a3nil)<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls192 ws1ba gs247\">Profit on disposal of associates, joint ventures and subsidiary undertaking of \u00a3212 million (2<span class=\"ls193 ws1c7\">023: \u00a3nil), net of a related </span></div><div class=\"t m0 h69 ff13a fs2e fc1 sc0 ls193 ws1c7 gs248\">tax charge of \u00a349 million (2023: \u00a3nil). </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-650": {
   "value": "B. Amorti<span class=\"_ _2\"></span>sation and impairment o<span class=\"_ _2\"></span>f acquired intangible a<span class=\"_ _2\"></span>ssets (net of tax) of \u00a399 mill<span class=\"_ _2\"></span>ion (2023: \u00a319 millio<span class=\"_ _2\"></span>n) Amortisa<span class=\"_ _2\"></span>tion and imp<span class=\"_ _2\"></span>airment of a<span class=\"_ _2\"></span>ssets acqui<span class=\"_ _2\"></span>red through <span class=\"_ _2\"></span>business <span class=\"_ _2\"></span>combination<span class=\"_ _2\"></span>s and investme<span class=\"_ _2\"></span>nts of \u00a31<span class=\"_ _2\"></span>43 million (2023: \u00a38<span class=\"_ _0\"></span>9 millio<span class=\"_ _0\"></span>n), exclu<span class=\"_ _0\"></span>ding am<span class=\"_ _0\"></span>ortisa<span class=\"_ _0\"></span>tion of sof<span class=\"_ _0\"></span>tware lic<span class=\"_ _0\"></span>ences an<span class=\"_ _0\"></span>d develo<span class=\"_ _0\"></span>pment of \u00a3<span class=\"_ _0\"></span>36 million<span class=\"_ _0\"></span> (2023:<span class=\"_ _0\"></span> \u00a364 million<span class=\"_ _0\"></span>), net of rela<span class=\"_ _0\"></span>ted tax cred<span class=\"_ _0\"></span>it of \u00a38 milli<span class=\"_ _0\"></span>on (2023: \u00a3<span class=\"_ _0\"></span>6 million<span class=\"_ _0\"></span>).<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-565": {
   "value": "Accounting polic<span class=\"_ _2\"></span>ies Rights are recognised<span class=\"_ _2\"></span> when the Group co<span class=\"ls18a ws1bc\">ntrols<span class=\"_ _0\"></span> the respec<span class=\"_ _0\"></span>tive righ<span class=\"_ _0\"></span>ts and the r<span class=\"_ _0\"></span>i<span class=\"ls185 ws0\">sks and re<span class=\"_ _2\"></span>wards associated<span class=\"_ _2\"></span> with them.  </span></span>Programme rights <span class=\"_ _2\"></span>not yet utilised a<span class=\"_ _2\"></span>re included in the Cons<span class=\"ls185 ws1c3\">o<span class=\"_ _2\"></span>lidated Statement of Fina<span class=\"_ _2\"></span>ncial Position at the lower of </span>cost and net re<span class=\"_ _0\"></span>alisable valu<span class=\"_ _0\"></span>e. In assessing<span class=\"_ _0\"></span> net realisa<span class=\"_ _0\"></span>ble value for prog<span class=\"_ _0\"></span>rammes in pr<span class=\"_ _0\"></span>oduction, ju<span class=\"_ _0\"></span>dgement is re<span class=\"_ _0\"></span>quired when consideri<span class=\"_ _2\"></span>ng the contracted sales pri<span class=\"_ _2\"></span>ce and estimated co<span class=\"_ _2\"></span>sts to complete<span class=\"_ _2\"></span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProgrammingAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-566": {
   "value": "Programme rights The Group\u2019s policies with respect to programme rights recognise that the pattern of consumption on linear and streaming (ITVX) varies. Consumption of content varies based on the type of programme right as well as the type of platform it is transmitted on. Programme rights are expensed through operating costs reflecting the pattern in which management expects the right to be consumed.  The Group has defined policies on how programme rights are allocated to linear and streaming based on a pattern of viewing. There are also distinct policies across the platforms when these programme rights are recognised in the Consolidated Statement of Financial Position; when these costs are released to the Consolidated Income Statement; and the impairment review of the carrying values of programme rights held. Type of programme Streaming policy Linear policy Acquired content Cost charged to the Income Statement Cost charged to the Income Statement on a declining-balance method over the over a number of linear transmissions licence period (episodic) Commissioned contentCost charged to the Income Statement Cost charged to the Income Statement on a declining-balance method over the on first linear transmission (episodic) licence period Sports rights Cost charged to the Income Statement Cost charged to the Income Statement on first transmission on first linear transmission Current affairs, live Cost charged to the Income Statement Cost charged to the Income Statement events, soaps on first transmission on first linear transmission Library of content Straight-line amortisation over licence windows   (ITVX only) Acquired programme rights are purchased for the primary purpose of broadcasting on the ITV family of channels, including ad-funded streaming service and subscription streaming service platforms. These are recognised within current assets the earlier of when payments are made or when the rights are ready for exploitation. Commissions, which primarily comprise programmes purchased, based on editorial specification and over which the Group has some control, are recognised in current assets as payments are made.  The net realisable value assessment for acquired, commissioned and sports rights is based on estimated airtime value. The net realisable value is assessed on a portfolio basis unless specific indicators of impairment are identified. During the pandemic, sports rights were reviewed separately for impairment following the impact of the pandemic on the planned sporting schedule and the consequential impact on TAR and audience mix for certain sporting events. There are no current specific indicators of impairment, therefore sports rights have now reverted to being assessed with all other content on a portfolio basis. Programme rights and other inventory at the year end are shown in the table below:2024 2023 \u00a3m \u00a3m Acquired programme rights 273 284 Commissions 72 83 Sports rights 26 46 371 413 \u00a313 million relates to programme rights and other inventory that will be transmitted in 2026 and beyond (2023: \u00a3nil transmitted in 2025 and beyond). Included within programme rights and other inventory is \u00a326 million (2023: \u00a346 million) relating to programme rights that have been paid for but that are not yet in licence. These amounts are considered to be prepayments but are included within programme rights and other inventory as it is more useful to the reader to show all such rights together. Programme and transmission commitments In 2024, the Group negotiated a new contract for transponder capacity for a period up to three years. Payments increase over time, limited by specific RPI caps. There is judgement in assessing whether the transponder capacity contract should be classified as a lease in accordance with IFRS 16 \u2018Leases\u2019. The Group has concluded that this contract does not constitute a lease, as the Group does not control the underlying assets due to the nature of the operation of the assets and the rights retained by the supplier under the contract. The contracted future payments are therefore commitments and included in the table below. Programming commitments are transactions entered into in the ordinary course of business with programme suppliers, sports organisations and film distributors in respect of rights to broadcast on the ITV network including ITVX. The Group has onerous contract provisions of \u00a36 million in respect of sports rights commitments (31 December 2023: \u00a318 million for transponder capacity usage and sports rights commitments). See note 3.7 for further details. Commitments in respect of these transactions, which are not reflected in the Consolidated Statement of Financial Position, are due for payment as follows:Transmission Programme Total 2024 \u00a3m \u00a3m \u00a3m Within one year 10 628 638 Later than one year and not more than five years 19 321 340 29 949 978 Transmission Programme Total 2023 \u00a3m \u00a3m \u00a3m Within one year 20 488 508 Later than one year and not more than five years \u2013 380 380 20 868 888",
   "dimensions": {
    "concept": "itvplc:DisclosureOfProgrammeRights",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-567": {
   "value": "Accounting policies Distribution rights are programme rights the Group buys from producers to derive future revenue, principally through licensing to other broadcasters. These are classified as non-current assets as these rights are used to derive long- term economic benefit for the Group. Distribution rights are recognised initially at cost and charged through operating costs in the Consolidated Income Statement over a period not exceeding five years, reflecting the value and pattern in which the right is consumed. Advances paid for the acquisition of distribution rights are disclosed as distribution rights as soon as they are contracted. These advances are not expensed until the programme is available for distribution. Up to that point, they are assessed annually for impairment through the reassessment of the future sales expected to be earned from that title.",
   "dimensions": {
    "concept": "itvplc:DescriptionOfAccountingPolicyForDistributionRights",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-568": {
   "value": "The following table provides movements in distribution rights in the year: 2024 2023 \u00a3m \u00a3m At 1 January 14 16 Additions 35 16 Charged to the Income Statement (14) (18) At 31 December 35 14 The increase in the year primarily relates to a higher volume of hours being purchased from external producers as the business continues to grow.",
   "dimensions": {
    "concept": "itvplc:DisclosureOfDistributionRights",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-684": {
   "value": "3.1.3 Trade and other receivables Accounting polic<span class=\"_ _2\"></span>ies Trade receivab<span class=\"_ _2\"></span>les are recognised i<span class=\"_ _2\"></span>nitially at the va<span class=\"_ _2\"></span>lue of the invoice <span class=\"_ _2\"></span>sent to the customer a<span class=\"_ _2\"></span>nd subsequently at<span class=\"_ _2\"></span> the amounts cons<span class=\"_ _0\"></span>idered r<span class=\"_ _0\"></span>ecoverabl<span class=\"_ _0\"></span>e (amort<span class=\"_ _0\"></span>ised cos<span class=\"_ _0\"></span>t). Where pa<span class=\"_ _0\"></span>yments ar<span class=\"_ _0\"></span>e not due for m<span class=\"_ _0\"></span>ore than on<span class=\"_ _0\"></span>e year, they ar<span class=\"_ _0\"></span>e shown in the fi<span class=\"_ _0\"></span>nancial state<span class=\"_ _0\"></span>ments at the<span class=\"_ _0\"></span>ir net pres<span class=\"_ _0\"></span>ent value t<span class=\"_ _0\"></span>o reflect th<span class=\"_ _0\"></span>e economic<span class=\"_ _0\"></span> cost of dela<span class=\"_ _0\"></span>yed paymen<span class=\"_ _0\"></span>t. The Grou<span class=\"_ _2\"></span>p provides go<span class=\"_ _2\"></span>ods and se<span class=\"_ _2\"></span>rvices to sub<span class=\"_ _2\"></span>stantiall<span class=\"_ _2\"></span>y all of it<span class=\"_ _2\"></span>s customer<span class=\"_ _2\"></span>s on credit t<span class=\"_ _2\"></span>erms. The credi<span class=\"_ _0\"></span>t risk manag<span class=\"_ _0\"></span>ement prac<span class=\"_ _0\"></span>tices of th<span class=\"_ _0\"></span>e Group includ<span class=\"_ _0\"></span>e internal<span class=\"_ _0\"></span> review and re<span class=\"_ _0\"></span>porting of<span class=\"_ _0\"></span> the ageing of<span class=\"_ _0\"></span> trade and<span class=\"_ _0\"></span> other recei<span class=\"_ _2\"></span>vables by days past du<span class=\"_ _2\"></span>e. The Group app<span class=\"_ _2\"></span>lies the IFRS 9 simp<span class=\"_ _2\"></span>lified approach in mea<span class=\"_ _2\"></span>suring expected credit losses, which use a lif<span class=\"_ _2\"></span>etime expected credit lo<span class=\"_ _2\"></span>ss allowance for all trade receivable<span class=\"_ _2\"></span>s. To measure expected credit losses, trade recei<span class=\"_ _2\"></span>vables and contra<span class=\"_ _2\"></span>ct assets have been grouped by shared credit ri<span class=\"_ _2\"></span>sk characteristics and days past due. As part o<span class=\"_ _2\"></span>f the expected credit losses, <span class=\"_ _2\"></span>the Group may make addi<span class=\"_ _2\"></span>tional provisions for the <span class=\"_ _2\"></span>receivables of particular customer<span class=\"_ _2\"></span>s if the de<span class=\"_ _2\"></span>terioration o<span class=\"_ _2\"></span>f financia<span class=\"_ _2\"></span>l position w<span class=\"_ _2\"></span>as observed<span class=\"_ _2\"></span>. The carryi<span class=\"_ _2\"></span>ng value of t<span class=\"_ _2\"></span>rade receivables is <span class=\"_ _2\"></span>considered to approxim<span class=\"_ _2\"></span>ate fair value. Tr<span class=\"_ _2\"></span>ade and other re<span class=\"_ _2\"></span>ceivables can be analysed as<span class=\"_ _0\"></span> follows: <table class=\"s w3c6 hc0\" id=\"_f9f72e82-6a58-421a-a0c1-e0296174cf45\"><tr><td></td><td class=\"t m0 x493 h48 y387d ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y387d ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y387e ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y387e ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y387f ff145 fs2e fc1 sc0 ls183 ws1b9\">Due within on<span class=\"_ _0\"></span>e year: <span class=\"_ _204\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y381c w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x674 y381c w3c8 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x675 y381c w3c9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y381d w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x676 y381d w1df h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18b ws1d1\">207<span class=\"_ _374\"> </span></div></td><td class=\"c n x677 y381d w3cb h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">145<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3732 w3cc h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18e ws1b9\">Prepayme<span class=\"_ _2\"></span>nts<span class=\"_ _374\"> </span></div></td><td class=\"c n x678 y3732 wb7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">78<span class=\"_ _374\"> </span></div></td><td class=\"c n x679 y3732 w3cd h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">58<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3880 wa9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">682<span class=\"_ _374\"> </span></div></td><td class=\"c n x67b y3880 waa h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">630<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3881 ff145 fs2e fc1 sc0 ls18a ws1bc\">Due after m<span class=\"_ _0\"></span>ore than one<span class=\"_ _0\"></span> year: <span class=\"_ _295\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e5 w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x67c y36e5 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n x67d y36e5 w3ce h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">37<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x67e y37d0 w3cf h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x67f y37d0 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x680 y3684 w3d1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n x681 y3684 w3d2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18b ws1d1\">62<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3d3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls185 ws1ba\">Total tra<span class=\"_ _2\"></span>de and other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x682 y3672 w33 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x683 y3672 w39 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls185 ws1bc\">692<span class=\"_ _374\"> </span></div></td></tr></table>Following t<span class=\"_ _2\"></span>he new AVEC regime, <span class=\"_ _2\"></span>receivables in relati<span class=\"_ _2\"></span>on to expenditure<span class=\"_ _2\"></span> credits are now re<span class=\"_ _2\"></span>cognised within other<span class=\"_ _2\"></span> receivables over the pro<span class=\"_ _2\"></span>duction period with the corresponding entry within productio<span class=\"_ _2\"></span>n inventories in note 3.1.7. This is p<span class=\"_ _0\"></span>rimaril<span class=\"_ _0\"></span>y the reaso<span class=\"_ _0\"></span>n for the inc<span class=\"_ _0\"></span>rease<span class=\"ls184 ws1ba\"> in other receivables due <span class=\"_ _2\"></span>within one year<span class=\"_ _2\"></span>.  </span>\u00a3448 million (2023: \u00a3464 million) of total trade receivables, stated net of provisions for impa<span class=\"ls194 ws0\">irment, are aged as follows: <span class=\"_ _2\"></span> </span><table class=\"s w21a hc1\" id=\"_eb711328-73a4-4ab3-a75d-1f51d525bcb3\"><tr><td></td><td class=\"t m0 x493 h48 y3882 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3882 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3883 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3883 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3d4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x684 y3849 w13e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x685 y3849 w3c4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">408<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Up to 30 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y387c w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x686 y387c w3d6 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1c4\">29<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3d7 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Between 30 and 90 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x687 y3683 w193 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td><td class=\"c n x688 y3683 w3d8 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3733 w3d9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Over 90 day<span class=\"_ _2\"></span>s overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y3733 w74 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y3733 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y3672 w40 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">448<span class=\"_ _374\"> </span></div></td><td class=\"c n x68c y3672 w3da h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls187 ws1be\">464<span class=\"_ _374\"> </span></div></td></tr></table>Movements in the Group\u2019s provision for impairment of trade <span class=\"ls1a4 ws1c9\">receivab<span class=\"_ _2\"></span>les and contract<span class=\"_ _2\"></span> assets can be shown as<span class=\"_ _2\"></span> follows: </span><table class=\"s w3db hc2\" id=\"_4a814c9b-bd87-42c8-bcc0-2ae8ddbf4a56\"><tr><td></td><td class=\"t m0 x493 h48 y3884 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3884 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3885 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3885 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3c1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1d6\">At 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3849 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x68d y3849 w3dc h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3dd h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Charged duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x68e y387c w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x68f y387c wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3df h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Bad debts written o<span class=\"_ _2\"></span>ff<span class=\"_ _374\"> </span></div></td><td class=\"c n x690 y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x691 y3683 w326 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w3e0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Release of provisio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span></div></td><td class=\"c n x692 y37de w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x693 y37de w2f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1cc\">(11)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3e1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">At 31 December*<span class=\"_ _374\"> </span></div></td><td class=\"c n x694 y3672 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x695 y3672 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">9<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>\u00a31 millio<span class=\"_ _0\"></span>n (2023: \u00a31 mill<span class=\"_ _0\"></span>ion) of the provis<span class=\"_ _0\"></span>ion relate<span class=\"_ _0\"></span>s to contract asse<span class=\"_ _0\"></span>ts and is inclu<span class=\"_ _0\"></span>ded in the bala<span class=\"_ _0\"></span>nce disclosed<span class=\"_ _0\"></span> in note 3.<span class=\"ls14 ws12\">1.6 </span>Of the provision to<span class=\"_ _2\"></span>tal, \u00a37 million relates to <span class=\"_ _2\"></span>balances overdue by more than 9<span class=\"_ _2\"></span>0 days (2023: \u00a37 million) a<span class=\"_ _2\"></span>nd \u00a33 million relates t<span class=\"_ _0\"></span>o current bal<span class=\"_ _0\"></span>ances (20<span class=\"_ _0\"></span>23: \u00a32 million<span class=\"_ _0\"></span>). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-680": {
   "value": "3.1.3 Trade and other receivables Accounting polic<span class=\"_ _2\"></span>ies Trade receivab<span class=\"_ _2\"></span>les are recognised i<span class=\"_ _2\"></span>nitially at the va<span class=\"_ _2\"></span>lue of the invoice <span class=\"_ _2\"></span>sent to the customer a<span class=\"_ _2\"></span>nd subsequently at<span class=\"_ _2\"></span> the amounts cons<span class=\"_ _0\"></span>idered r<span class=\"_ _0\"></span>ecoverabl<span class=\"_ _0\"></span>e (amort<span class=\"_ _0\"></span>ised cos<span class=\"_ _0\"></span>t). Where pa<span class=\"_ _0\"></span>yments ar<span class=\"_ _0\"></span>e not due for m<span class=\"_ _0\"></span>ore than on<span class=\"_ _0\"></span>e year, they ar<span class=\"_ _0\"></span>e shown in the fi<span class=\"_ _0\"></span>nancial state<span class=\"_ _0\"></span>ments at the<span class=\"_ _0\"></span>ir net pres<span class=\"_ _0\"></span>ent value t<span class=\"_ _0\"></span>o reflect th<span class=\"_ _0\"></span>e economic<span class=\"_ _0\"></span> cost of dela<span class=\"_ _0\"></span>yed paymen<span class=\"_ _0\"></span>t. The Grou<span class=\"_ _2\"></span>p provides go<span class=\"_ _2\"></span>ods and se<span class=\"_ _2\"></span>rvices to sub<span class=\"_ _2\"></span>stantiall<span class=\"_ _2\"></span>y all of it<span class=\"_ _2\"></span>s customer<span class=\"_ _2\"></span>s on credit t<span class=\"_ _2\"></span>erms. The credi<span class=\"_ _0\"></span>t risk manag<span class=\"_ _0\"></span>ement prac<span class=\"_ _0\"></span>tices of th<span class=\"_ _0\"></span>e Group includ<span class=\"_ _0\"></span>e internal<span class=\"_ _0\"></span> review and re<span class=\"_ _0\"></span>porting of<span class=\"_ _0\"></span> the ageing of<span class=\"_ _0\"></span> trade and<span class=\"_ _0\"></span> other recei<span class=\"_ _2\"></span>vables by days past du<span class=\"_ _2\"></span>e. The Group app<span class=\"_ _2\"></span>lies the IFRS 9 simp<span class=\"_ _2\"></span>lified approach in mea<span class=\"_ _2\"></span>suring expected credit losses, which use a lif<span class=\"_ _2\"></span>etime expected credit lo<span class=\"_ _2\"></span>ss allowance for all trade receivable<span class=\"_ _2\"></span>s. To measure expected credit losses, trade recei<span class=\"_ _2\"></span>vables and contra<span class=\"_ _2\"></span>ct assets have been grouped by shared credit ri<span class=\"_ _2\"></span>sk characteristics and days past due. As part o<span class=\"_ _2\"></span>f the expected credit losses, <span class=\"_ _2\"></span>the Group may make addi<span class=\"_ _2\"></span>tional provisions for the <span class=\"_ _2\"></span>receivables of particular customer<span class=\"_ _2\"></span>s if the de<span class=\"_ _2\"></span>terioration o<span class=\"_ _2\"></span>f financia<span class=\"_ _2\"></span>l position w<span class=\"_ _2\"></span>as observed<span class=\"_ _2\"></span>. The carryi<span class=\"_ _2\"></span>ng value of t<span class=\"_ _2\"></span>rade receivables is <span class=\"_ _2\"></span>considered to approxim<span class=\"_ _2\"></span>ate fair value. Tr<span class=\"_ _2\"></span>ade and other re<span class=\"_ _2\"></span>ceivables can be analysed as<span class=\"_ _0\"></span> follows: <table class=\"s w3c6 hc0\" id=\"_f9f72e82-6a58-421a-a0c1-e0296174cf45\"><tr><td></td><td class=\"t m0 x493 h48 y387d ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y387d ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y387e ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y387e ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y387f ff145 fs2e fc1 sc0 ls183 ws1b9\">Due within on<span class=\"_ _0\"></span>e year: <span class=\"_ _204\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y381c w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x674 y381c w3c8 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x675 y381c w3c9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y381d w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x676 y381d w1df h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18b ws1d1\">207<span class=\"_ _374\"> </span></div></td><td class=\"c n x677 y381d w3cb h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">145<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3732 w3cc h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18e ws1b9\">Prepayme<span class=\"_ _2\"></span>nts<span class=\"_ _374\"> </span></div></td><td class=\"c n x678 y3732 wb7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">78<span class=\"_ _374\"> </span></div></td><td class=\"c n x679 y3732 w3cd h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">58<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3880 wa9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">682<span class=\"_ _374\"> </span></div></td><td class=\"c n x67b y3880 waa h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">630<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3881 ff145 fs2e fc1 sc0 ls18a ws1bc\">Due after m<span class=\"_ _0\"></span>ore than one<span class=\"_ _0\"></span> year: <span class=\"_ _295\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e5 w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x67c y36e5 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n x67d y36e5 w3ce h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">37<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x67e y37d0 w3cf h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x67f y37d0 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x680 y3684 w3d1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n x681 y3684 w3d2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18b ws1d1\">62<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3d3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls185 ws1ba\">Total tra<span class=\"_ _2\"></span>de and other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x682 y3672 w33 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x683 y3672 w39 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls185 ws1bc\">692<span class=\"_ _374\"> </span></div></td></tr></table>Following t<span class=\"_ _2\"></span>he new AVEC regime, <span class=\"_ _2\"></span>receivables in relati<span class=\"_ _2\"></span>on to expenditure<span class=\"_ _2\"></span> credits are now re<span class=\"_ _2\"></span>cognised within other<span class=\"_ _2\"></span> receivables over the pro<span class=\"_ _2\"></span>duction period with the corresponding entry within productio<span class=\"_ _2\"></span>n inventories in note 3.1.7. This is p<span class=\"_ _0\"></span>rimaril<span class=\"_ _0\"></span>y the reaso<span class=\"_ _0\"></span>n for the inc<span class=\"_ _0\"></span>rease<span class=\"ls184 ws1ba\"> in other receivables due <span class=\"_ _2\"></span>within one year<span class=\"_ _2\"></span>.  </span>\u00a3448 million (2023: \u00a3464 million) of total trade receivables, stated net of provisions for impa<span class=\"ls194 ws0\">irment, are aged as follows: <span class=\"_ _2\"></span> </span><table class=\"s w21a hc1\" id=\"_eb711328-73a4-4ab3-a75d-1f51d525bcb3\"><tr><td></td><td class=\"t m0 x493 h48 y3882 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3882 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3883 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3883 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3d4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x684 y3849 w13e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x685 y3849 w3c4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">408<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Up to 30 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y387c w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x686 y387c w3d6 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1c4\">29<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3d7 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Between 30 and 90 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x687 y3683 w193 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td><td class=\"c n x688 y3683 w3d8 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3733 w3d9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Over 90 day<span class=\"_ _2\"></span>s overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y3733 w74 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y3733 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y3672 w40 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">448<span class=\"_ _374\"> </span></div></td><td class=\"c n x68c y3672 w3da h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls187 ws1be\">464<span class=\"_ _374\"> </span></div></td></tr></table>Movements in the Group\u2019s provision for impairment of trade <span class=\"ls1a4 ws1c9\">receivab<span class=\"_ _2\"></span>les and contract<span class=\"_ _2\"></span> assets can be shown as<span class=\"_ _2\"></span> follows: </span><table class=\"s w3db hc2\" id=\"_4a814c9b-bd87-42c8-bcc0-2ae8ddbf4a56\"><tr><td></td><td class=\"t m0 x493 h48 y3884 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3884 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3885 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3885 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3c1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1d6\">At 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3849 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x68d y3849 w3dc h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3dd h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Charged duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x68e y387c w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x68f y387c wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3df h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Bad debts written o<span class=\"_ _2\"></span>ff<span class=\"_ _374\"> </span></div></td><td class=\"c n x690 y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x691 y3683 w326 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w3e0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Release of provisio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span></div></td><td class=\"c n x692 y37de w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x693 y37de w2f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1cc\">(11)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3e1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">At 31 December*<span class=\"_ _374\"> </span></div></td><td class=\"c n x694 y3672 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x695 y3672 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">9<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>\u00a31 millio<span class=\"_ _0\"></span>n (2023: \u00a31 mill<span class=\"_ _0\"></span>ion) of the provis<span class=\"_ _0\"></span>ion relate<span class=\"_ _0\"></span>s to contract asse<span class=\"_ _0\"></span>ts and is inclu<span class=\"_ _0\"></span>ded in the bala<span class=\"_ _0\"></span>nce disclosed<span class=\"_ _0\"></span> in note 3.<span class=\"ls14 ws12\">1.6 </span>Of the provision to<span class=\"_ _2\"></span>tal, \u00a37 million relates to <span class=\"_ _2\"></span>balances overdue by more than 9<span class=\"_ _2\"></span>0 days (2023: \u00a37 million) a<span class=\"_ _2\"></span>nd \u00a33 million relates t<span class=\"_ _0\"></span>o current bal<span class=\"_ _0\"></span>ances (20<span class=\"_ _0\"></span>23: \u00a32 million<span class=\"_ _0\"></span>). 3.1.6 Contract assets and liabilities Many of <span class=\"_ _0\"></span>the prog<span class=\"_ _0\"></span>rammes <span class=\"_ _0\"></span>the Stu<span class=\"_ _0\"></span>dios divis<span class=\"_ _0\"></span>ion pro<span class=\"_ _0\"></span>duces ar<span class=\"_ _0\"></span>e sold i<span class=\"_ _0\"></span>nternat<span class=\"_ _0\"></span>ionally and<span class=\"_ _0\"></span> also use<span class=\"_ _0\"></span>d within<span class=\"_ _0\"></span> the ITV<span class=\"_ _0\"></span> networ<span class=\"_ _0\"></span>k. Contrac<span class=\"_ _0\"></span>t assets (<span class=\"_ _0\"></span>accrued<span class=\"_ _0\"></span> income) p<span class=\"_ _0\"></span>rimar<span class=\"_ _0\"></span>ily relate<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s righ<span class=\"_ _0\"></span>t to consi<span class=\"_ _0\"></span>deratio<span class=\"_ _0\"></span>n for work<span class=\"_ _0\"></span> unbilled at<span class=\"_ _0\"></span> the reporting date<span class=\"_ _2\"></span>. Contract liabi<span class=\"_ _2\"></span>lities (deferred income)<span class=\"_ _2\"></span> primarily relate to<span class=\"_ _2\"></span> the consideration r<span class=\"_ _2\"></span>eceived from cu<span class=\"_ _2\"></span>stomers in advance of transferring<span class=\"_ _2\"></span> a good or service.  The follow<span class=\"_ _0\"></span>ing tabl<span class=\"_ _0\"></span>e provi<span class=\"_ _0\"></span>des moveme<span class=\"_ _0\"></span>nts in co<span class=\"_ _0\"></span>ntract as<span class=\"_ _0\"></span>sets and l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies in th<span class=\"_ _0\"></span>e year: <table class=\"s w3f4 hc5\" id=\"_b1222610-ab7b-4abb-a775-198a35f4a60b\"><tr><td></td><td></td><td class=\"t m0 x5c2 h48 y3894 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td class=\"c x6b0 y3895 w1a h73\"><div class=\"t m0 x199 h18 y2b47 ff149 fs9 fc1 sc0 ls14e ws234\"> 2023 </div></td></tr><tr><td></td><td class=\"t m0 x6b1 h48 y3896 ff148 fs9 fc1 sc0 ls121 ws130\">Contract </td><td class=\"t m0 x6b2 h48 y3896 ff148 fs9 fc1 sc0 ls121 ws130\">Contract </td><td class=\"t m0 x6b3 h18 y3896 ff149 fs9 fc1 sc0 ls4c ws142\">Contract </td><td class=\"t m0 x6b4 h18 y3896 ff149 fs9 fc1 sc0 ls4c ws142\">Contract </td></tr><tr><td></td><td class=\"t m0 x6b5 h48 y3897 ff148 fs9 fc1 sc0 ls4c ws142\">assets </td><td class=\"t m0 x6b6 h48 y3897 ff148 fs9 fc1 sc0 lsd2 wsf2\">liabilities </td><td class=\"t m0 x548 h18 y3897 ff149 fs9 fc1 sc0 lsd2 wsf2\">assets </td><td class=\"t m0 x6b4 h18 y3897 ff149 fs9 fc1 sc0 ls116 ws135\">liabilities </td></tr><tr><td></td><td class=\"t m0 x6b7 h48 y3898 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x6b8 h48 y3898 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x6b9 h18 y3898 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h18 y3898 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3899 w3f5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c6\">Balance at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ba y3899 wa9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18b ws1d1\">202<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bb y3899 w3f6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">(187)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bc y3899 w3f7 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws235\">185<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bd y3899 w3f8 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws235\">(3<span class=\"_ _2\"></span>72)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389a w3f9 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Decrease d<span class=\"_ _2\"></span>ue to balance tra<span class=\"_ _2\"></span>nsferred to trade re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x6be y389a w3fa h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">(166<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bf y389a w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c0 y389a w3fb h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws236\">(152<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y389a w34d h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws236\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389b w3fc h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls198 ws1bb\">Increases as a result<span class=\"_ _2\"></span> of the changes in the measur<span class=\"_ _2\"></span>e of progress<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c1 y389b w3fd h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c2 y389b w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c3 y389b w3fe h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws237\">169<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c4 y389b w12d h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws237\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389c w3ff h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws0\">Decrea<span class=\"_ _2\"></span>ses due to reve<span class=\"_ _2\"></span>nue recognised i<span class=\"_ _2\"></span>n the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c5 y389c w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c6 y389c w27e h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls187 ws1be\">150<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c7 y389c w12e h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws238\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c8 y389c w400 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws238\">332<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380a w401 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c9\">Increase due <span class=\"_ _0\"></span>to cash receiv<span class=\"_ _0\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c9 y380a w402 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls1 ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ca y380a w403 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">(170)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cb y380a w148 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws239\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cc y380a w404 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws239\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w405 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws1be\">Acquisitions<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cd y380b w406 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ce y380b w71 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">(27)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cf y380b w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws23a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d0 y380b w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws23a\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3672 w407 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls184 ws1c7\">Balance at<span class=\"_ _2\"></span> 31 December</div><div class=\"t m0 x556 h7a y389d ff148 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d1 y3672 w408 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d2 y3672 wd8 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls183 ws1c0\">(234)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d3 y3672 w409 hae\"><div class=\"t m0 x1c5 h6b y380c ff149 fs2e fc1 sc0 ls18d ws23b\">202<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d4 y3672 w40a hae\"><div class=\"t m0 x1c5 h6b y380c ff149 fs2e fc1 sc0 ls18d ws23b\">(187)<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Con<span class=\"_ _0\"></span>tract assets<span class=\"_ _0\"></span> is state<span class=\"_ _0\"></span>d net of pro<span class=\"_ _0\"></span>visions f<span class=\"_ _0\"></span>or impa<span class=\"_ _0\"></span>irment of \u00a3<span class=\"_ _0\"></span>1 million (<span class=\"_ _0\"></span>2023: \u00a31 mil<span class=\"_ _0\"></span>lion) whi<span class=\"_ _0\"></span>ch have bee<span class=\"_ _0\"></span>n include<span class=\"_ _0\"></span>d in the recon<span class=\"_ _0\"></span>ciliation <span class=\"_ _0\"></span>in note 3.<span class=\"_ _0\"></span>1.3.  Non-curre<span class=\"_ _0\"></span>nt contract<span class=\"_ _0\"></span> assets of<span class=\"_ _0\"></span> \u00a34 millio<span class=\"_ _0\"></span>n (2023: <span class=\"_ _0\"></span>\u00a313 millio<span class=\"_ _0\"></span>n) is incl<span class=\"_ _0\"></span>uded in the<span class=\"_ _0\"></span> above reco<span class=\"_ _0\"></span>nciliatio<span class=\"_ _0\"></span>n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-618": {
   "value": "3.1.3 Trade and other receivables Accounting polic<span class=\"_ _2\"></span>ies Trade receivab<span class=\"_ _2\"></span>les are recognised i<span class=\"_ _2\"></span>nitially at the va<span class=\"_ _2\"></span>lue of the invoice <span class=\"_ _2\"></span>sent to the customer a<span class=\"_ _2\"></span>nd subsequently at<span class=\"_ _2\"></span> the amounts cons<span class=\"_ _0\"></span>idered r<span class=\"_ _0\"></span>ecoverabl<span class=\"_ _0\"></span>e (amort<span class=\"_ _0\"></span>ised cos<span class=\"_ _0\"></span>t). Where pa<span class=\"_ _0\"></span>yments ar<span class=\"_ _0\"></span>e not due for m<span class=\"_ _0\"></span>ore than on<span class=\"_ _0\"></span>e year, they ar<span class=\"_ _0\"></span>e shown in the fi<span class=\"_ _0\"></span>nancial state<span class=\"_ _0\"></span>ments at the<span class=\"_ _0\"></span>ir net pres<span class=\"_ _0\"></span>ent value t<span class=\"_ _0\"></span>o reflect th<span class=\"_ _0\"></span>e economic<span class=\"_ _0\"></span> cost of dela<span class=\"_ _0\"></span>yed paymen<span class=\"_ _0\"></span>t. The Grou<span class=\"_ _2\"></span>p provides go<span class=\"_ _2\"></span>ods and se<span class=\"_ _2\"></span>rvices to sub<span class=\"_ _2\"></span>stantiall<span class=\"_ _2\"></span>y all of it<span class=\"_ _2\"></span>s customer<span class=\"_ _2\"></span>s on credit t<span class=\"_ _2\"></span>erms. The credi<span class=\"_ _0\"></span>t risk manag<span class=\"_ _0\"></span>ement prac<span class=\"_ _0\"></span>tices of th<span class=\"_ _0\"></span>e Group includ<span class=\"_ _0\"></span>e internal<span class=\"_ _0\"></span> review and re<span class=\"_ _0\"></span>porting of<span class=\"_ _0\"></span> the ageing of<span class=\"_ _0\"></span> trade and<span class=\"_ _0\"></span> other recei<span class=\"_ _2\"></span>vables by days past du<span class=\"_ _2\"></span>e. The Group app<span class=\"_ _2\"></span>lies the IFRS 9 simp<span class=\"_ _2\"></span>lified approach in mea<span class=\"_ _2\"></span>suring expected credit losses, which use a lif<span class=\"_ _2\"></span>etime expected credit lo<span class=\"_ _2\"></span>ss allowance for all trade receivable<span class=\"_ _2\"></span>s. To measure expected credit losses, trade recei<span class=\"_ _2\"></span>vables and contra<span class=\"_ _2\"></span>ct assets have been grouped by shared credit ri<span class=\"_ _2\"></span>sk characteristics and days past due. As part o<span class=\"_ _2\"></span>f the expected credit losses, <span class=\"_ _2\"></span>the Group may make addi<span class=\"_ _2\"></span>tional provisions for the <span class=\"_ _2\"></span>receivables of particular customer<span class=\"_ _2\"></span>s if the de<span class=\"_ _2\"></span>terioration o<span class=\"_ _2\"></span>f financia<span class=\"_ _2\"></span>l position w<span class=\"_ _2\"></span>as observed<span class=\"_ _2\"></span>. The carryi<span class=\"_ _2\"></span>ng value of t<span class=\"_ _2\"></span>rade receivables is <span class=\"_ _2\"></span>considered to approxim<span class=\"_ _2\"></span>ate fair value. Tr<span class=\"_ _2\"></span>ade and other re<span class=\"_ _2\"></span>ceivables can be analysed as<span class=\"_ _0\"></span> follows: <table class=\"s w3c6 hc0\" id=\"_f9f72e82-6a58-421a-a0c1-e0296174cf45\"><tr><td></td><td class=\"t m0 x493 h48 y387d ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y387d ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y387e ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y387e ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y387f ff145 fs2e fc1 sc0 ls183 ws1b9\">Due within on<span class=\"_ _0\"></span>e year: <span class=\"_ _204\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y381c w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x674 y381c w3c8 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x675 y381c w3c9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y381d w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x676 y381d w1df h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18b ws1d1\">207<span class=\"_ _374\"> </span></div></td><td class=\"c n x677 y381d w3cb h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">145<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3732 w3cc h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18e ws1b9\">Prepayme<span class=\"_ _2\"></span>nts<span class=\"_ _374\"> </span></div></td><td class=\"c n x678 y3732 wb7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">78<span class=\"_ _374\"> </span></div></td><td class=\"c n x679 y3732 w3cd h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">58<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3880 wa9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">682<span class=\"_ _374\"> </span></div></td><td class=\"c n x67b y3880 waa h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">630<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3881 ff145 fs2e fc1 sc0 ls18a ws1bc\">Due after m<span class=\"_ _0\"></span>ore than one<span class=\"_ _0\"></span> year: <span class=\"_ _295\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e5 w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x67c y36e5 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n x67d y36e5 w3ce h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">37<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x67e y37d0 w3cf h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x67f y37d0 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x680 y3684 w3d1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n x681 y3684 w3d2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18b ws1d1\">62<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3d3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls185 ws1ba\">Total tra<span class=\"_ _2\"></span>de and other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x682 y3672 w33 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x683 y3672 w39 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls185 ws1bc\">692<span class=\"_ _374\"> </span></div></td></tr></table>Following t<span class=\"_ _2\"></span>he new AVEC regime, <span class=\"_ _2\"></span>receivables in relati<span class=\"_ _2\"></span>on to expenditure<span class=\"_ _2\"></span> credits are now re<span class=\"_ _2\"></span>cognised within other<span class=\"_ _2\"></span> receivables over the pro<span class=\"_ _2\"></span>duction period with the corresponding entry within productio<span class=\"_ _2\"></span>n inventories in note 3.1.7. This is p<span class=\"_ _0\"></span>rimaril<span class=\"_ _0\"></span>y the reaso<span class=\"_ _0\"></span>n for the inc<span class=\"_ _0\"></span>rease<span class=\"ls184 ws1ba\"> in other receivables due <span class=\"_ _2\"></span>within one year<span class=\"_ _2\"></span>.  </span>\u00a3448 million (2023: \u00a3464 million) of total trade receivables, stated net of provisions for impa<span class=\"ls194 ws0\">irment, are aged as follows: <span class=\"_ _2\"></span> </span><table class=\"s w21a hc1\" id=\"_eb711328-73a4-4ab3-a75d-1f51d525bcb3\"><tr><td></td><td class=\"t m0 x493 h48 y3882 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3882 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3883 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3883 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3d4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x684 y3849 w13e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x685 y3849 w3c4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">408<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Up to 30 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y387c w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x686 y387c w3d6 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1c4\">29<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3d7 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Between 30 and 90 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x687 y3683 w193 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td><td class=\"c n x688 y3683 w3d8 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3733 w3d9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Over 90 day<span class=\"_ _2\"></span>s overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y3733 w74 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y3733 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y3672 w40 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">448<span class=\"_ _374\"> </span></div></td><td class=\"c n x68c y3672 w3da h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls187 ws1be\">464<span class=\"_ _374\"> </span></div></td></tr></table>Movements in the Group\u2019s provision for impairment of trade <span class=\"ls1a4 ws1c9\">receivab<span class=\"_ _2\"></span>les and contract<span class=\"_ _2\"></span> assets can be shown as<span class=\"_ _2\"></span> follows: </span><table class=\"s w3db hc2\" id=\"_4a814c9b-bd87-42c8-bcc0-2ae8ddbf4a56\"><tr><td></td><td class=\"t m0 x493 h48 y3884 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3884 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3885 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3885 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3c1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1d6\">At 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3849 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x68d y3849 w3dc h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3dd h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Charged duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x68e y387c w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x68f y387c wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3df h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Bad debts written o<span class=\"_ _2\"></span>ff<span class=\"_ _374\"> </span></div></td><td class=\"c n x690 y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x691 y3683 w326 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w3e0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Release of provisio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span></div></td><td class=\"c n x692 y37de w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x693 y37de w2f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1cc\">(11)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3e1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">At 31 December*<span class=\"_ _374\"> </span></div></td><td class=\"c n x694 y3672 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x695 y3672 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">9<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>\u00a31 millio<span class=\"_ _0\"></span>n (2023: \u00a31 mill<span class=\"_ _0\"></span>ion) of the provis<span class=\"_ _0\"></span>ion relate<span class=\"_ _0\"></span>s to contract asse<span class=\"_ _0\"></span>ts and is inclu<span class=\"_ _0\"></span>ded in the bala<span class=\"_ _0\"></span>nce disclosed<span class=\"_ _0\"></span> in note 3.<span class=\"ls14 ws12\">1.6 </span>Of the provision to<span class=\"_ _2\"></span>tal, \u00a37 million relates to <span class=\"_ _2\"></span>balances overdue by more than 9<span class=\"_ _2\"></span>0 days (2023: \u00a37 million) a<span class=\"_ _2\"></span>nd \u00a33 million relates t<span class=\"_ _0\"></span>o current bal<span class=\"_ _0\"></span>ances (20<span class=\"_ _0\"></span>23: \u00a32 million<span class=\"_ _0\"></span>). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-569": {
   "value": "Accounting polic<span class=\"_ _2\"></span>ies Trade receivab<span class=\"_ _2\"></span>les are recognised i<span class=\"_ _2\"></span>nitially at the va<span class=\"_ _2\"></span>lue of the invoice <span class=\"_ _2\"></span>sent to the customer a<span class=\"_ _2\"></span>nd subsequently at<span class=\"_ _2\"></span> the amounts cons<span class=\"_ _0\"></span>idered r<span class=\"_ _0\"></span>ecoverabl<span class=\"_ _0\"></span>e (amort<span class=\"_ _0\"></span>ised cos<span class=\"_ _0\"></span>t). Where pa<span class=\"_ _0\"></span>yments ar<span class=\"_ _0\"></span>e not due for m<span class=\"_ _0\"></span>ore than on<span class=\"_ _0\"></span>e year, they ar<span class=\"_ _0\"></span>e shown in the fi<span class=\"_ _0\"></span>nancial state<span class=\"_ _0\"></span>ments at the<span class=\"_ _0\"></span>ir net pres<span class=\"_ _0\"></span>ent value t<span class=\"_ _0\"></span>o reflect th<span class=\"_ _0\"></span>e economic<span class=\"_ _0\"></span> cost of dela<span class=\"_ _0\"></span>yed paymen<span class=\"_ _0\"></span>t. The Grou<span class=\"_ _2\"></span>p provides go<span class=\"_ _2\"></span>ods and se<span class=\"_ _2\"></span>rvices to sub<span class=\"_ _2\"></span>stantiall<span class=\"_ _2\"></span>y all of it<span class=\"_ _2\"></span>s customer<span class=\"_ _2\"></span>s on credit t<span class=\"_ _2\"></span>erms. The credi<span class=\"_ _0\"></span>t risk manag<span class=\"_ _0\"></span>ement prac<span class=\"_ _0\"></span>tices of th<span class=\"_ _0\"></span>e Group includ<span class=\"_ _0\"></span>e internal<span class=\"_ _0\"></span> review and re<span class=\"_ _0\"></span>porting of<span class=\"_ _0\"></span> the ageing of<span class=\"_ _0\"></span> trade and<span class=\"_ _0\"></span> other recei<span class=\"_ _2\"></span>vables by days past du<span class=\"_ _2\"></span>e. The Group app<span class=\"_ _2\"></span>lies the IFRS 9 simp<span class=\"_ _2\"></span>lified approach in mea<span class=\"_ _2\"></span>suring expected credit losses, which use a lif<span class=\"_ _2\"></span>etime expected credit lo<span class=\"_ _2\"></span>ss allowance for all trade receivable<span class=\"_ _2\"></span>s. To measure expected credit losses, trade recei<span class=\"_ _2\"></span>vables and contra<span class=\"_ _2\"></span>ct assets have been grouped by shared credit ri<span class=\"_ _2\"></span>sk characteristics and days past due. As part o<span class=\"_ _2\"></span>f the expected credit losses, <span class=\"_ _2\"></span>the Group may make addi<span class=\"_ _2\"></span>tional provisions for the <span class=\"_ _2\"></span>receivables of particular customer<span class=\"_ _2\"></span>s if the de<span class=\"_ _2\"></span>terioration o<span class=\"_ _2\"></span>f financia<span class=\"_ _2\"></span>l position w<span class=\"_ _2\"></span>as observed<span class=\"_ _2\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-570": {
   "value": "<div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1ba gs27c\">The carryi<span class=\"_ _2\"></span>ng value of t<span class=\"_ _2\"></span>rade receivables is <span class=\"_ _2\"></span>considered to approxim<span class=\"_ _2\"></span>ate fair value. Tr<span class=\"_ _2\"></span>ade and other re<span class=\"_ _2\"></span>ceivables can be </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls188 ws1c9 gs27d\">analysed as<span class=\"_ _0\"></span> follows: </div><div class=\"gs27e\"><table class=\"s w3c6 hc0\" id=\"_f9f72e82-6a58-421a-a0c1-e0296174cf45\"><tr><td></td><td class=\"t m0 x493 h48 y387d ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y387d ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y387e ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y387e ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y387f ff145 fs2e fc1 sc0 ls183 ws1b9\">Due within on<span class=\"_ _0\"></span>e year: <span class=\"_ _204\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y381c w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x674 y381c w3c8 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x675 y381c w3c9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y381d w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x676 y381d w1df h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18b ws1d1\">207<span class=\"_ _374\"> </span></div></td><td class=\"c n x677 y381d w3cb h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">145<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3732 w3cc h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18e ws1b9\">Prepayme<span class=\"_ _2\"></span>nts<span class=\"_ _374\"> </span></div></td><td class=\"c n x678 y3732 wb7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">78<span class=\"_ _374\"> </span></div></td><td class=\"c n x679 y3732 w3cd h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls183 ws1c0\">58<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3880 wa9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">682<span class=\"_ _374\"> </span></div></td><td class=\"c n x67b y3880 waa h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">630<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3881 ff145 fs2e fc1 sc0 ls18a ws1bc\">Due after m<span class=\"_ _0\"></span>ore than one<span class=\"_ _0\"></span> year: <span class=\"_ _295\"> </span><span class=\"ff144 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff145\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e5 w3c7 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Trade receivab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x67c y36e5 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n x67d y36e5 w3ce h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">37<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w3ca h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x67e y37d0 w3cf h8e\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x67f y37d0 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x680 y3684 w3d1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n x681 y3684 w3d2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18b ws1d1\">62<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3d3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls185 ws1ba\">Total tra<span class=\"_ _2\"></span>de and other re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x682 y3672 w33 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x683 y3672 w39 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls185 ws1bc\">692<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls184 ws1ba gs27f\">Following t<span class=\"_ _2\"></span>he new AVEC regime, <span class=\"_ _2\"></span>receivables in relati<span class=\"_ _2\"></span>on to expenditure<span class=\"_ _2\"></span> credits are now re<span class=\"_ _2\"></span>cognised within other<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls189 ws1d6 gs280\">receivables over the pro<span class=\"_ _2\"></span>duction period with the corresponding entry within productio<span class=\"_ _2\"></span>n inventories in note 3.1.7. </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18b ws1cc gs281\">This is p<span class=\"_ _0\"></span>rimaril<span class=\"_ _0\"></span>y the reaso<span class=\"_ _0\"></span>n for the inc<span class=\"_ _0\"></span>rease<span class=\"ls184 ws1ba\"> in other receivables due <span class=\"_ _2\"></span>within one year<span class=\"_ _2\"></span>.  </span></div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls192 ws1ba gs282\">\u00a3448 million (2023: \u00a3464 million) of total trade receivables, stated net of provisions for impa<span class=\"ls194 ws0\">irment, are aged as follows: <span class=\"_ _2\"></span> </span></div><div class=\"gs283\"><table class=\"s w21a hc1\" id=\"_eb711328-73a4-4ab3-a75d-1f51d525bcb3\"><tr><td></td><td class=\"t m0 x493 h48 y3882 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3882 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3883 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3883 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3d4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x684 y3849 w13e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls186 ws1bf\">397<span class=\"_ _374\"> </span></div></td><td class=\"c n x685 y3849 w3c4 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">408<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Up to 30 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x532 y387c w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">29<span class=\"_ _374\"> </span></div></td><td class=\"c n x686 y387c w3d6 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1c4\">29<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3d7 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Between 30 and 90 da<span class=\"_ _2\"></span>ys overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x687 y3683 w193 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td><td class=\"c n x688 y3683 w3d8 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3733 w3d9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Over 90 day<span class=\"_ _2\"></span>s overdue<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y3733 w74 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y3733 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y3672 w40 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">448<span class=\"_ _374\"> </span></div></td><td class=\"c n x68c y3672 w3da h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls187 ws1be\">464<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls192 ws1ba gs284\">Movements in the Group\u2019s provision for impairment of trade <span class=\"ls1a4 ws1c9\">receivab<span class=\"_ _2\"></span>les and contract<span class=\"_ _2\"></span> assets can be shown as<span class=\"_ _2\"></span> follows: </span></div><div class=\"gs285\"><table class=\"s w3db hc2\" id=\"_4a814c9b-bd87-42c8-bcc0-2ae8ddbf4a56\"><tr><td></td><td class=\"t m0 x493 h48 y3884 ff144 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y3884 ff145 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x496 h48 y3885 ff144 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y3885 ff145 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3849 w3c1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls189 ws1d6\">At 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x5a8 y3849 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x68d y3849 w3dc h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y387c w3dd h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">Charged duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x68e y387c w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x68f y387c wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls188 ws1c2\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w3df h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Bad debts written o<span class=\"_ _2\"></span>ff<span class=\"_ _374\"> </span></div></td><td class=\"c n x690 y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x691 y3683 w326 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w3e0 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1c7\">Release of provisio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span></div></td><td class=\"c n x692 y37de w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x693 y37de w2f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1cc\">(11)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3e1 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls184 ws1ba\">At 31 December*<span class=\"_ _374\"> </span></div></td><td class=\"c n x694 y3672 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff144 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x695 y3672 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff145 fs2e fc1 sc0 ls186 ws1bf\">9<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h18 ff145 fs9 fc1 sc0 ls84 ws94 gs286\">* <span class=\"_ _16\"> </span>\u00a31 millio<span class=\"_ _0\"></span>n (2023: \u00a31 mill<span class=\"_ _0\"></span>ion) of the provis<span class=\"_ _0\"></span>ion relate<span class=\"_ _0\"></span>s to contract asse<span class=\"_ _0\"></span>ts and is inclu<span class=\"_ _0\"></span>ded in the bala<span class=\"_ _0\"></span>nce disclosed<span class=\"_ _0\"></span> in note 3.<span class=\"ls14 ws12\">1.6 </span></div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls186 ws1c7 gs287\">Of the provision to<span class=\"_ _2\"></span>tal, \u00a37 million relates to <span class=\"_ _2\"></span>balances overdue by more than 9<span class=\"_ _2\"></span>0 days (2023: \u00a37 million) a<span class=\"_ _2\"></span>nd \u00a33 million </div><div class=\"t m0 h69 ff145 fs2e fc1 sc0 ls18a ws1bc gs288\">relates t<span class=\"_ _0\"></span>o current bal<span class=\"_ _0\"></span>ances (20<span class=\"_ _0\"></span>23: \u00a32 million<span class=\"_ _0\"></span>). </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-672": {
   "value": "3.1.4 Trade and other pay<span class=\"_ _0\"></span>ables due within one year Accounting polic<span class=\"_ _2\"></span>ies Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year can be analysed as f<span class=\"_ _0\"></span>ollows: <table class=\"s w252 hc3\" id=\"_edba689c-2a0d-4006-a9a3-eec4f4494139\"><tr><td></td><td class=\"t m0 x54a h48 y3886 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x696 h18 y3886 ff149 fs9 fc1 sc0 ls1 ws0\">2023* </td></tr><tr><td></td><td class=\"t m0 x54b h48 y3887 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y3887 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3888 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x697 y3888 w2ac h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">166<span class=\"_ _374\"> </span></div></td><td class=\"c n x698 y3888 w3e3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">181<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3889 w3e4 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1bb\">VAT and s<span class=\"_ _0\"></span>ocial secur<span class=\"_ _0\"></span>ity<span class=\"_ _374\"> </span></div></td><td class=\"c n x699 y3889 w3e5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">36<span class=\"_ _374\"> </span></div></td><td class=\"c n x69a y3889 w3e6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388a wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x69b y388a w3e7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls183 ws1c0\">180<span class=\"_ _374\"> </span></div></td><td class=\"c n x69c y388a w3e8 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">170<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388b w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x69d y388b w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x69e y388b w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388c w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y388c wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a0 y388c w39a h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">39<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388d w3eb h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">Accru<span class=\"_ _0\"></span>als<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a1 y388d w3ec h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">514<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a2 y388d w3ed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">520<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3672 w3ee h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">899<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a3 y3672 w3ef h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18a ws1cd\">950<span class=\"_ _374\"> </span></div></td></tr></table>* Royalty creditors have b<span class=\"_ _2\"></span>een re-presented in the above table in Trade Payables. Th<span class=\"_ _2\"></span>e balance was <span class=\"ls126 ws0\">previously incl<span class=\"_ _0\"></span>uded in Accrual<span class=\"ls172 ws9d\">s<span class=\"_ _374\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-685": {
   "value": "3.1.4 Trade and other pay<span class=\"_ _0\"></span>ables due within one year Accounting polic<span class=\"_ _2\"></span>ies Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year can be analysed as f<span class=\"_ _0\"></span>ollows: <table class=\"s w252 hc3\" id=\"_edba689c-2a0d-4006-a9a3-eec4f4494139\"><tr><td></td><td class=\"t m0 x54a h48 y3886 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x696 h18 y3886 ff149 fs9 fc1 sc0 ls1 ws0\">2023* </td></tr><tr><td></td><td class=\"t m0 x54b h48 y3887 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y3887 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3888 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x697 y3888 w2ac h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">166<span class=\"_ _374\"> </span></div></td><td class=\"c n x698 y3888 w3e3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">181<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3889 w3e4 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1bb\">VAT and s<span class=\"_ _0\"></span>ocial secur<span class=\"_ _0\"></span>ity<span class=\"_ _374\"> </span></div></td><td class=\"c n x699 y3889 w3e5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">36<span class=\"_ _374\"> </span></div></td><td class=\"c n x69a y3889 w3e6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388a wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x69b y388a w3e7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls183 ws1c0\">180<span class=\"_ _374\"> </span></div></td><td class=\"c n x69c y388a w3e8 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">170<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388b w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x69d y388b w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x69e y388b w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388c w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y388c wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a0 y388c w39a h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">39<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388d w3eb h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">Accru<span class=\"_ _0\"></span>als<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a1 y388d w3ec h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">514<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a2 y388d w3ed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">520<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3672 w3ee h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">899<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a3 y3672 w3ef h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18a ws1cd\">950<span class=\"_ _374\"> </span></div></td></tr></table>* Royalty creditors have b<span class=\"_ _2\"></span>een re-presented in the above table in Trade Payables. Th<span class=\"_ _2\"></span>e balance was <span class=\"ls126 ws0\">previously incl<span class=\"_ _0\"></span>uded in Accrual<span class=\"ls172 ws9d\">s<span class=\"_ _374\"> </span></span></span>3.1.5 Trade and other payables <span class=\"_ _0\"></span>due after more than one year Trade and <span class=\"_ _2\"></span>other payable<span class=\"_ _2\"></span>s due after more<span class=\"_ _2\"></span> than one year <span class=\"_ _2\"></span>can be analy<span class=\"_ _2\"></span>sed as follows: <table class=\"s w252 hc4\" id=\"_d56d2b46-4fb5-4b3c-9f24-d4850a60510d\"><tr><td></td><td class=\"t m0 x54a h48 y388e ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y388e ff149 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y388f ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y388f ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3890 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a4 y3890 w290 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a5 y3890 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3891 wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a6 y3891 w91 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a7 y3891 w3f0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3892 w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a8 y3892 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a9 y3892 w162 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3893 w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x6aa y3893 w104 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ab y3893 w3dc h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x6ac y37f0 w3e5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">63<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ad y37f0 w3f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1ba\">67<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Total trade <span class=\"_ _2\"></span>and other payabl<span class=\"_ _2\"></span>es due after more t<span class=\"_ _2\"></span>han one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ae y3672 w3f3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y3672 wad h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1d1\">92<span class=\"_ _374\"> </span></div></td></tr></table>Trade payab<span class=\"_ _2\"></span>les due after more <span class=\"_ _2\"></span>than one year relate<span class=\"_ _2\"></span>s prim<span class=\"ls185 ws1c3\">arily to roya<span class=\"_ _2\"></span>lty creditors in<span class=\"ls188 ws1ca\"> both 2024 and 2023. Other </span></span>payables due<span class=\"_ _2\"></span> after more than <span class=\"_ _2\"></span>one year relates primari<span class=\"_ _2\"></span>ly to film credit<span class=\"_ _2\"></span>ors. Acquisition-<span class=\"_ _0\"></span>related liabilities<span class=\"_ _0\"></span> or performance-base<span class=\"_ _0\"></span>d employment-link<span class=\"_ _0\"></span>ed earnouts are the estimate<span class=\"_ _0\"></span>d amounts payable to previous owners. The estimated future paym<span class=\"ws0\">ents <span class=\"_ _0\"></span>that are accrued over the per<span class=\"_ _0\"></span>iod the sellers are requ<span class=\"_ _0\"></span>ired to remain with<span class=\"_ _0\"></span> </span>the business are treated as exceptional costs (s<span class=\"_ _0\"></span>ee note 2.2). <span class=\"ls1a8 ws0\">Those amounts not lin<span class=\"_ _0\"></span>ked to employment are <span class=\"_ _0\"></span>estimated and </span>recognised at acquisiti<span class=\"_ _0\"></span>on at their time discount<span class=\"_ _0\"></span>ed value, with the unwi<span class=\"_ _0\"></span>nd of the disc<span class=\"ws1bb\">ount rec<span class=\"_ _0\"></span>orded as part of f<span class=\"_ _0\"></span>inance costs. </span>Acquisition-related liabilities at<span class=\"_ _2\"></span> 31 December 2024 were \u00a334 million (2023: \u00a378 million) which rep<span class=\"_ _2\"></span>resents the amount accrued to date at<span class=\"_ _2\"></span> their time discounted va<span class=\"_ _2\"></span>lue. The total undiscounted e<span class=\"_ _2\"></span>stimated future payments of \u00a3<span class=\"_ _2\"></span>105 million (2023: \u00a3<span class=\"_ _2\"></span>105 million) ar<span class=\"_ _2\"></span>e sensitive to<span class=\"_ _2\"></span> forecast prof<span class=\"_ _2\"></span>its as they are<span class=\"_ _2\"></span> based on a mu<span class=\"_ _2\"></span>ltiple of ear<span class=\"_ _2\"></span>nings. The range <span class=\"_ _2\"></span>of reasona<span class=\"_ _0\"></span>bly possi<span class=\"_ _0\"></span>ble outc<span class=\"_ _0\"></span>omes fo<span class=\"_ _0\"></span>r the un<span class=\"_ _0\"></span>discoun<span class=\"_ _0\"></span>ted liabil<span class=\"_ _0\"></span>it<span class=\"ls18b ws1cc\">y is bet<span class=\"_ _0\"></span>ween \u00a385 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span> and \u00a3193 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>. The liabil<span class=\"_ _0\"></span>ities<span class=\"_ _0\"></span> </span>due after more tha<span class=\"_ _2\"></span>n one year are expected to be settled between 2026 and 203<span class=\"_ _2\"></span>2. All earno<span class=\"_ _2\"></span>uts are sensitive<span class=\"_ _2\"></span> to forecast profit<span class=\"_ _2\"></span>s as they are based <span class=\"_ _2\"></span>on a multiple of <span class=\"_ _2\"></span>earnings and j<span class=\"_ _2\"></span>udgement is required where there ma<span class=\"_ _2\"></span>y be adjustments to<span class=\"_ _2\"></span> forecasted profit<span class=\"_ _2\"></span>s for actual out<span class=\"_ _2\"></span>comes or when earnout<span class=\"_ _2\"></span>s are negotiated<span class=\"_ _2\"></span>, hence the reas<span class=\"_ _0\"></span>on for th<span class=\"_ _0\"></span>e range no<span class=\"_ _0\"></span>ted above.<span class=\"_ _0\"></span>  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-619": {
   "value": "3.1.4 Trade and other pay<span class=\"_ _0\"></span>ables due within one year Accounting polic<span class=\"_ _2\"></span>ies Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year can be analysed as f<span class=\"_ _0\"></span>ollows: <table class=\"s w252 hc3\" id=\"_edba689c-2a0d-4006-a9a3-eec4f4494139\"><tr><td></td><td class=\"t m0 x54a h48 y3886 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x696 h18 y3886 ff149 fs9 fc1 sc0 ls1 ws0\">2023* </td></tr><tr><td></td><td class=\"t m0 x54b h48 y3887 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y3887 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3888 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x697 y3888 w2ac h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">166<span class=\"_ _374\"> </span></div></td><td class=\"c n x698 y3888 w3e3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">181<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3889 w3e4 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1bb\">VAT and s<span class=\"_ _0\"></span>ocial secur<span class=\"_ _0\"></span>ity<span class=\"_ _374\"> </span></div></td><td class=\"c n x699 y3889 w3e5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">36<span class=\"_ _374\"> </span></div></td><td class=\"c n x69a y3889 w3e6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388a wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x69b y388a w3e7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls183 ws1c0\">180<span class=\"_ _374\"> </span></div></td><td class=\"c n x69c y388a w3e8 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">170<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388b w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x69d y388b w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x69e y388b w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388c w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y388c wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a0 y388c w39a h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">39<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388d w3eb h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">Accru<span class=\"_ _0\"></span>als<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a1 y388d w3ec h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">514<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a2 y388d w3ed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">520<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3672 w3ee h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">899<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a3 y3672 w3ef h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18a ws1cd\">950<span class=\"_ _374\"> </span></div></td></tr></table>* Royalty creditors have b<span class=\"_ _2\"></span>een re-presented in the above table in Trade Payables. Th<span class=\"_ _2\"></span>e balance was <span class=\"ls126 ws0\">previously incl<span class=\"_ _0\"></span>uded in Accrual<span class=\"ls172 ws9d\">s<span class=\"_ _374\"> </span></span></span>3.1.5 Trade and other payables <span class=\"_ _0\"></span>due after more than one year Trade and <span class=\"_ _2\"></span>other payable<span class=\"_ _2\"></span>s due after more<span class=\"_ _2\"></span> than one year <span class=\"_ _2\"></span>can be analy<span class=\"_ _2\"></span>sed as follows: <table class=\"s w252 hc4\" id=\"_d56d2b46-4fb5-4b3c-9f24-d4850a60510d\"><tr><td></td><td class=\"t m0 x54a h48 y388e ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y388e ff149 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y388f ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y388f ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3890 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a4 y3890 w290 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a5 y3890 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3891 wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a6 y3891 w91 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a7 y3891 w3f0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3892 w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a8 y3892 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a9 y3892 w162 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3893 w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x6aa y3893 w104 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ab y3893 w3dc h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x6ac y37f0 w3e5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">63<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ad y37f0 w3f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1ba\">67<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Total trade <span class=\"_ _2\"></span>and other payabl<span class=\"_ _2\"></span>es due after more t<span class=\"_ _2\"></span>han one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ae y3672 w3f3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y3672 wad h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1d1\">92<span class=\"_ _374\"> </span></div></td></tr></table>Trade payab<span class=\"_ _2\"></span>les due after more <span class=\"_ _2\"></span>than one year relate<span class=\"_ _2\"></span>s prim<span class=\"ls185 ws1c3\">arily to roya<span class=\"_ _2\"></span>lty creditors in<span class=\"ls188 ws1ca\"> both 2024 and 2023. Other </span></span>payables due<span class=\"_ _2\"></span> after more than <span class=\"_ _2\"></span>one year relates primari<span class=\"_ _2\"></span>ly to film credit<span class=\"_ _2\"></span>ors. Acquisition-<span class=\"_ _0\"></span>related liabilities<span class=\"_ _0\"></span> or performance-base<span class=\"_ _0\"></span>d employment-link<span class=\"_ _0\"></span>ed earnouts are the estimate<span class=\"_ _0\"></span>d amounts payable to previous owners. The estimated future paym<span class=\"ws0\">ents <span class=\"_ _0\"></span>that are accrued over the per<span class=\"_ _0\"></span>iod the sellers are requ<span class=\"_ _0\"></span>ired to remain with<span class=\"_ _0\"></span> </span>the business are treated as exceptional costs (s<span class=\"_ _0\"></span>ee note 2.2). <span class=\"ls1a8 ws0\">Those amounts not lin<span class=\"_ _0\"></span>ked to employment are <span class=\"_ _0\"></span>estimated and </span>recognised at acquisiti<span class=\"_ _0\"></span>on at their time discount<span class=\"_ _0\"></span>ed value, with the unwi<span class=\"_ _0\"></span>nd of the disc<span class=\"ws1bb\">ount rec<span class=\"_ _0\"></span>orded as part of f<span class=\"_ _0\"></span>inance costs. </span>Acquisition-related liabilities at<span class=\"_ _2\"></span> 31 December 2024 were \u00a334 million (2023: \u00a378 million) which rep<span class=\"_ _2\"></span>resents the amount accrued to date at<span class=\"_ _2\"></span> their time discounted va<span class=\"_ _2\"></span>lue. The total undiscounted e<span class=\"_ _2\"></span>stimated future payments of \u00a3<span class=\"_ _2\"></span>105 million (2023: \u00a3<span class=\"_ _2\"></span>105 million) ar<span class=\"_ _2\"></span>e sensitive to<span class=\"_ _2\"></span> forecast prof<span class=\"_ _2\"></span>its as they are<span class=\"_ _2\"></span> based on a mu<span class=\"_ _2\"></span>ltiple of ear<span class=\"_ _2\"></span>nings. The range <span class=\"_ _2\"></span>of reasona<span class=\"_ _0\"></span>bly possi<span class=\"_ _0\"></span>ble outc<span class=\"_ _0\"></span>omes fo<span class=\"_ _0\"></span>r the un<span class=\"_ _0\"></span>discoun<span class=\"_ _0\"></span>ted liabil<span class=\"_ _0\"></span>it<span class=\"ls18b ws1cc\">y is bet<span class=\"_ _0\"></span>ween \u00a385 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span> and \u00a3193 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>. The liabil<span class=\"_ _0\"></span>ities<span class=\"_ _0\"></span> </span>due after more tha<span class=\"_ _2\"></span>n one year are expected to be settled between 2026 and 203<span class=\"_ _2\"></span>2. All earno<span class=\"_ _2\"></span>uts are sensitive<span class=\"_ _2\"></span> to forecast profit<span class=\"_ _2\"></span>s as they are based <span class=\"_ _2\"></span>on a multiple of <span class=\"_ _2\"></span>earnings and j<span class=\"_ _2\"></span>udgement is required where there ma<span class=\"_ _2\"></span>y be adjustments to<span class=\"_ _2\"></span> forecasted profit<span class=\"_ _2\"></span>s for actual out<span class=\"_ _2\"></span>comes or when earnout<span class=\"_ _2\"></span>s are negotiated<span class=\"_ _2\"></span>, hence the reas<span class=\"_ _0\"></span>on for th<span class=\"_ _0\"></span>e range no<span class=\"_ _0\"></span>ted above.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-681": {
   "value": "3.1.4 Trade and other pay<span class=\"_ _0\"></span>ables due within one year Accounting polic<span class=\"_ _2\"></span>ies Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year can be analysed as f<span class=\"_ _0\"></span>ollows: <table class=\"s w252 hc3\" id=\"_edba689c-2a0d-4006-a9a3-eec4f4494139\"><tr><td></td><td class=\"t m0 x54a h48 y3886 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x696 h18 y3886 ff149 fs9 fc1 sc0 ls1 ws0\">2023* </td></tr><tr><td></td><td class=\"t m0 x54b h48 y3887 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y3887 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3888 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x697 y3888 w2ac h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">166<span class=\"_ _374\"> </span></div></td><td class=\"c n x698 y3888 w3e3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">181<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3889 w3e4 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1bb\">VAT and s<span class=\"_ _0\"></span>ocial secur<span class=\"_ _0\"></span>ity<span class=\"_ _374\"> </span></div></td><td class=\"c n x699 y3889 w3e5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">36<span class=\"_ _374\"> </span></div></td><td class=\"c n x69a y3889 w3e6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">35<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388a wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x69b y388a w3e7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls183 ws1c0\">180<span class=\"_ _374\"> </span></div></td><td class=\"c n x69c y388a w3e8 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">170<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388b w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x69d y388b w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x69e y388b w75 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388c w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y388c wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a0 y388c w39a h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">39<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y388d w3eb h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls199 ws1e3\">Accru<span class=\"_ _0\"></span>als<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a1 y388d w3ec h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">514<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a2 y388d w3ed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c2\">520<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x67a y3672 w3ee h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">899<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a3 y3672 w3ef h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18a ws1cd\">950<span class=\"_ _374\"> </span></div></td></tr></table>* Royalty creditors have b<span class=\"_ _2\"></span>een re-presented in the above table in Trade Payables. Th<span class=\"_ _2\"></span>e balance was <span class=\"ls126 ws0\">previously incl<span class=\"_ _0\"></span>uded in Accrual<span class=\"ls172 ws9d\">s<span class=\"_ _374\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-571": {
   "value": "<div class=\"t m0 h6b ff148 fs2e fc1 sc0 ls186 ws1d6 gs28a\">Accounting polic<span class=\"_ _2\"></span>ies </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls18a ws1bc gs28b\">Trade pay<span class=\"_ _0\"></span>ables are rec<span class=\"_ _0\"></span>ognis<span class=\"_ _0\"></span>ed at the valu<span class=\"_ _0\"></span>e of the invoic<span class=\"_ _0\"></span>e receiv<span class=\"_ _0\"></span>ed from a suppl<span class=\"_ _0\"></span>ier. The ca<span class=\"_ _0\"></span>rrying valu<span class=\"_ _0\"></span>e of curren<span class=\"_ _0\"></span>t and </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls18a ws1bc gs28c\">non-curren<span class=\"_ _0\"></span>t trade pay<span class=\"_ _0\"></span>ables are<span class=\"_ _0\"></span> considere<span class=\"_ _0\"></span>d to approx<span class=\"_ _0\"></span>imate fai<span class=\"_ _0\"></span>r value. Tra<span class=\"_ _0\"></span>de and othe<span class=\"_ _0\"></span>r payables du<span class=\"_ _0\"></span>e within on<span class=\"_ _0\"></span>e year </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls188 ws1ca gs28d\">can be analysed as f<span class=\"_ _0\"></span>ollows: </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-671": {
   "value": "<div class=\"t m0 h72 ff148 fs31 fc1 sc0 ls190 ws1df gs28f\">3.1.5 Trade and other payables <span class=\"_ _0\"></span>due after more than one year </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls185 ws0 gs290\">Trade and <span class=\"_ _2\"></span>other payable<span class=\"_ _2\"></span>s due after more<span class=\"_ _2\"></span> than one year <span class=\"_ _2\"></span>can be analy<span class=\"_ _2\"></span>sed as follows: </div><div class=\"gs291\"><table class=\"s w252 hc4\" id=\"_d56d2b46-4fb5-4b3c-9f24-d4850a60510d\"><tr><td></td><td class=\"t m0 x54a h48 y388e ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y388e ff149 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y388f ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y388f ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3890 w3e2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Trade payab<span class=\"_ _2\"></span>les<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a4 y3890 w290 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a5 y3890 w3d0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3891 wed h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1cc\">Other pa<span class=\"_ _0\"></span>yables<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a6 y3891 w91 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a7 y3891 w3f0 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3892 w3e9 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 employment-linked contingent consideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a8 y3892 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x6a9 y3892 w162 h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3893 w3ea h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls193 ws1c7\">Acquisition-related liabilities<span class=\"_ _0\"></span> \u2013 payable to sellers under put options agreed on acquisition<span class=\"_ _374\"> </span></div></td><td class=\"c n x6aa y3893 w104 h8e\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ab y3893 w3dc h8d\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18d ws1d5\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x6ac y37f0 w3e5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">63<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ad y37f0 w3f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1ba\">67<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w3f2 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Total trade <span class=\"_ _2\"></span>and other payabl<span class=\"_ _2\"></span>es due after more t<span class=\"_ _2\"></span>han one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ae y3672 w3f3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y3672 wad h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws1d1\">92<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls184 ws1ba gs292\">Trade payab<span class=\"_ _2\"></span>les due after more <span class=\"_ _2\"></span>than one year relate<span class=\"_ _2\"></span>s prim<span class=\"ls185 ws1c3\">arily to roya<span class=\"_ _2\"></span>lty creditors in<span class=\"ls188 ws1ca\"> both 2024 and 2023. Other </span></span></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls184 ws1ba gs293\">payables due<span class=\"_ _2\"></span> after more than <span class=\"_ _2\"></span>one year relates primari<span class=\"_ _2\"></span>ly to film credit<span class=\"_ _2\"></span>ors. </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls1a7 ws1bc gs294\">Acquisition-<span class=\"_ _0\"></span>related liabilities<span class=\"_ _0\"></span> or performance-base<span class=\"_ _0\"></span>d employment-link<span class=\"_ _0\"></span>ed earnouts are the estimate<span class=\"_ _0\"></span>d amounts payable to </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls1a8 ws1b9 gs295\">previous owners. The estimated future paym<span class=\"ws0\">ents <span class=\"_ _0\"></span>that are accrued over the per<span class=\"_ _0\"></span>iod the sellers are requ<span class=\"_ _0\"></span>ired to remain with<span class=\"_ _0\"></span> </span></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls1ae ws1bb gs296\">the business are treated as exceptional costs (s<span class=\"_ _0\"></span>ee note 2.2). <span class=\"ls1a8 ws0\">Those amounts not lin<span class=\"_ _0\"></span>ked to employment are <span class=\"_ _0\"></span>estimated and </span></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls1a8 ws0 gs297\">recognised at acquisiti<span class=\"_ _0\"></span>on at their time discount<span class=\"_ _0\"></span>ed value, with the unwi<span class=\"_ _0\"></span>nd of the disc<span class=\"ws1bb\">ount rec<span class=\"_ _0\"></span>orded as part of f<span class=\"_ _0\"></span>inance costs. </span></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls189 ws1d6 gs298\">Acquisition-related liabilities at<span class=\"_ _2\"></span> 31 December 2024 were \u00a334 million (2023: \u00a378 million) which rep<span class=\"_ _2\"></span>resents the amount </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls186 ws1c7 gs299\">accrued to date at<span class=\"_ _2\"></span> their time discounted va<span class=\"_ _2\"></span>lue. The total undiscounted e<span class=\"_ _2\"></span>stimated future payments of \u00a3<span class=\"_ _2\"></span>105 million </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls185 ws0 gs29a\">(2023: \u00a3<span class=\"_ _2\"></span>105 million) ar<span class=\"_ _2\"></span>e sensitive to<span class=\"_ _2\"></span> forecast prof<span class=\"_ _2\"></span>its as they are<span class=\"_ _2\"></span> based on a mu<span class=\"_ _2\"></span>ltiple of ear<span class=\"_ _2\"></span>nings. The range <span class=\"_ _2\"></span>of </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls18a ws0 gs29b\">reasona<span class=\"_ _0\"></span>bly possi<span class=\"_ _0\"></span>ble outc<span class=\"_ _0\"></span>omes fo<span class=\"_ _0\"></span>r the un<span class=\"_ _0\"></span>discoun<span class=\"_ _0\"></span>ted liabil<span class=\"_ _0\"></span>it<span class=\"ls18b ws1cc\">y is bet<span class=\"_ _0\"></span>ween \u00a385 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span> and \u00a3193 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>. The liabil<span class=\"_ _0\"></span>ities<span class=\"_ _0\"></span> </span></div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls184 ws1c1 gs29c\">due after more tha<span class=\"_ _2\"></span>n one year are expected to be settled between 2026 and 203<span class=\"_ _2\"></span>2. </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls184 ws1ba gs29d\">All earno<span class=\"_ _2\"></span>uts are sensitive<span class=\"_ _2\"></span> to forecast profit<span class=\"_ _2\"></span>s as they are based <span class=\"_ _2\"></span>on a multiple of <span class=\"_ _2\"></span>earnings and j<span class=\"_ _2\"></span>udgement is required </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls184 ws1ba gs29e\">where there ma<span class=\"_ _2\"></span>y be adjustments to<span class=\"_ _2\"></span> forecasted profit<span class=\"_ _2\"></span>s for actual out<span class=\"_ _2\"></span>comes or when earnout<span class=\"_ _2\"></span>s are negotiated<span class=\"_ _2\"></span>, hence </div><div class=\"t m0 h69 ff149 fs2e fc1 sc0 ls18b ws1cc gs29f\">the reas<span class=\"_ _0\"></span>on for th<span class=\"_ _0\"></span>e range no<span class=\"_ _0\"></span>ted above.<span class=\"_ _0\"></span>  </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-651": {
   "value": "3.1.6 Contract assets and liabilities Many of the programmes the Studios division produces are sold internationally and also used within the ITV network. Contract assets (accrued income) primarily relate to the Group\u2019s right to consideration for work unbilled at the reporting date. Contract liabilities (deferred income) primarily relate to the consideration received from customers in advance of transferring a good or service.  The following table provides movements in contract assets and liabilities in the year: 2024  2023 Contract Contract Contract Contract assets liabilities assets liabilities \u00a3m \u00a3m \u00a3m \u00a3m Balance at 1 January 202 (187) 185 (372) Decrease due to balance transferred to trade receivables (166) \u2013 (152) \u2013 Increases as a result of the changes in the measure of progress 136 \u2013 169 \u2013 Decreases due to revenue recognised in the year \u2013 150 \u2013 332 Increase due to cash received \u2013 (170) \u2013 (147) Acquisitions 4 (27) \u2013 \u2013 Balance at 31 December* 176 (234) 202 (187) *  Contract assets is stated net of provisions for impairment of \u00a31 million (2023: \u00a31 million) which have been included in the reconciliation in note 3.1.3.  Non-current contract assets of \u00a34 million (2023: \u00a313 million) is included in the above reconciliation   ",
   "dimensions": {
    "concept": "itvplc:DisclosureOfContractAssetsAndLiabilities",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-620": {
   "value": "3.1.6 Contract assets and liabilities Many of <span class=\"_ _0\"></span>the prog<span class=\"_ _0\"></span>rammes <span class=\"_ _0\"></span>the Stu<span class=\"_ _0\"></span>dios divis<span class=\"_ _0\"></span>ion pro<span class=\"_ _0\"></span>duces ar<span class=\"_ _0\"></span>e sold i<span class=\"_ _0\"></span>nternat<span class=\"_ _0\"></span>ionally and<span class=\"_ _0\"></span> also use<span class=\"_ _0\"></span>d within<span class=\"_ _0\"></span> the ITV<span class=\"_ _0\"></span> networ<span class=\"_ _0\"></span>k. Contrac<span class=\"_ _0\"></span>t assets (<span class=\"_ _0\"></span>accrued<span class=\"_ _0\"></span> income) p<span class=\"_ _0\"></span>rimar<span class=\"_ _0\"></span>ily relate<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s righ<span class=\"_ _0\"></span>t to consi<span class=\"_ _0\"></span>deratio<span class=\"_ _0\"></span>n for work<span class=\"_ _0\"></span> unbilled at<span class=\"_ _0\"></span> the reporting date<span class=\"_ _2\"></span>. Contract liabi<span class=\"_ _2\"></span>lities (deferred income)<span class=\"_ _2\"></span> primarily relate to<span class=\"_ _2\"></span> the consideration r<span class=\"_ _2\"></span>eceived from cu<span class=\"_ _2\"></span>stomers in advance of transferring<span class=\"_ _2\"></span> a good or service.  The follow<span class=\"_ _0\"></span>ing tabl<span class=\"_ _0\"></span>e provi<span class=\"_ _0\"></span>des moveme<span class=\"_ _0\"></span>nts in co<span class=\"_ _0\"></span>ntract as<span class=\"_ _0\"></span>sets and l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies in th<span class=\"_ _0\"></span>e year: <table class=\"s w3f4 hc5\" id=\"_b1222610-ab7b-4abb-a775-198a35f4a60b\"><tr><td></td><td></td><td class=\"t m0 x5c2 h48 y3894 ff148 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td class=\"c x6b0 y3895 w1a h73\"><div class=\"t m0 x199 h18 y2b47 ff149 fs9 fc1 sc0 ls14e ws234\"> 2023 </div></td></tr><tr><td></td><td class=\"t m0 x6b1 h48 y3896 ff148 fs9 fc1 sc0 ls121 ws130\">Contract </td><td class=\"t m0 x6b2 h48 y3896 ff148 fs9 fc1 sc0 ls121 ws130\">Contract </td><td class=\"t m0 x6b3 h18 y3896 ff149 fs9 fc1 sc0 ls4c ws142\">Contract </td><td class=\"t m0 x6b4 h18 y3896 ff149 fs9 fc1 sc0 ls4c ws142\">Contract </td></tr><tr><td></td><td class=\"t m0 x6b5 h48 y3897 ff148 fs9 fc1 sc0 ls4c ws142\">assets </td><td class=\"t m0 x6b6 h48 y3897 ff148 fs9 fc1 sc0 lsd2 wsf2\">liabilities </td><td class=\"t m0 x548 h18 y3897 ff149 fs9 fc1 sc0 lsd2 wsf2\">assets </td><td class=\"t m0 x6b4 h18 y3897 ff149 fs9 fc1 sc0 ls116 ws135\">liabilities </td></tr><tr><td></td><td class=\"t m0 x6b7 h48 y3898 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x6b8 h48 y3898 ff148 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x6b9 h18 y3898 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h18 y3898 ff149 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3899 w3f5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls189 ws1c6\">Balance at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ba y3899 wa9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18b ws1d1\">202<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bb y3899 w3f6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">(187)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bc y3899 w3f7 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws235\">185<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bd y3899 w3f8 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws235\">(3<span class=\"_ _2\"></span>72)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389a w3f9 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls184 ws1ba\">Decrease d<span class=\"_ _2\"></span>ue to balance tra<span class=\"_ _2\"></span>nsferred to trade re<span class=\"_ _2\"></span>ceivables<span class=\"_ _374\"> </span></div></td><td class=\"c n x6be y389a w3fa h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">(166<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6bf y389a w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c0 y389a w3fb h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws236\">(152<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x68a y389a w34d h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls18b ws236\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389b w3fc h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls198 ws1bb\">Increases as a result<span class=\"_ _2\"></span> of the changes in the measur<span class=\"_ _2\"></span>e of progress<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c1 y389b w3fd h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c2 y389b w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c3 y389b w3fe h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws237\">169<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c4 y389b w12d h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws237\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y389c w3ff h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls185 ws0\">Decrea<span class=\"_ _2\"></span>ses due to reve<span class=\"_ _2\"></span>nue recognised i<span class=\"_ _2\"></span>n the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c5 y389c w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c6 y389c w27e h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls187 ws1be\">150<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c7 y389c w12e h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws238\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c8 y389c w400 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls186 ws238\">332<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380a w401 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls188 ws1c9\">Increase due <span class=\"_ _0\"></span>to cash receiv<span class=\"_ _0\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c9 y380a w402 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls1 ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ca y380a w403 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls188 ws1c2\">(170)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cb y380a w148 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws239\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cc y380a w404 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws239\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y380b w405 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls187 ws1be\">Acquisitions<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cd y380b w406 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ce y380b w71 h8f\"><div class=\"t m0 x1c5 h6b y365e ff148 fs2e fc1 sc0 ls18d ws1d5\">(27)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6cf y380b w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws23a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d0 y380b w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff149 fs2e fc1 sc0 ls189 ws23a\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3672 w407 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls184 ws1c7\">Balance at<span class=\"_ _2\"></span> 31 December</div><div class=\"t m0 x556 h7a y389d ff148 fs33 fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d1 y3672 w408 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d2 y3672 wd8 had\"><div class=\"t m0 x1c5 h6b y380c ff148 fs2e fc1 sc0 ls183 ws1c0\">(234)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d3 y3672 w409 hae\"><div class=\"t m0 x1c5 h6b y380c ff149 fs2e fc1 sc0 ls18d ws23b\">202<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d4 y3672 w40a hae\"><div class=\"t m0 x1c5 h6b y380c ff149 fs2e fc1 sc0 ls18d ws23b\">(187)<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Con<span class=\"_ _0\"></span>tract assets<span class=\"_ _0\"></span> is state<span class=\"_ _0\"></span>d net of pro<span class=\"_ _0\"></span>visions f<span class=\"_ _0\"></span>or impa<span class=\"_ _0\"></span>irment of \u00a3<span class=\"_ _0\"></span>1 million (<span class=\"_ _0\"></span>2023: \u00a31 mil<span class=\"_ _0\"></span>lion) whi<span class=\"_ _0\"></span>ch have bee<span class=\"_ _0\"></span>n include<span class=\"_ _0\"></span>d in the recon<span class=\"_ _0\"></span>ciliation <span class=\"_ _0\"></span>in note 3.<span class=\"_ _0\"></span>1.3.  Non-curre<span class=\"_ _0\"></span>nt contract<span class=\"_ _0\"></span> assets of<span class=\"_ _0\"></span> \u00a34 millio<span class=\"_ _0\"></span>n (2023: <span class=\"_ _0\"></span>\u00a313 millio<span class=\"_ _0\"></span>n) is incl<span class=\"_ _0\"></span>uded in the<span class=\"_ _0\"></span> above reco<span class=\"_ _0\"></span>nciliatio<span class=\"_ _0\"></span>n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-573": {
   "value": "<div class=\"t m7 h78 ff14d fs34 fc1 sc0 ls1b7 ws23c gs2ab\">3.1.7 Production inventories </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls186 ws1d3 gs2ac\">Production inventories includes work in progress and fini<span class=\"_ _2\"></span><span class=\"ls185 ws1c3\">shed programmes in relat<span class=\"_ _2\"></span>ion to costs capitalised<span class=\"_ _2\"></span> by ITV </span></div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1bb gs2ad\">Studios in <span class=\"_ _0\"></span>the cours<span class=\"_ _0\"></span>e of fulf<span class=\"_ _0\"></span>illing produc<span class=\"_ _0\"></span>tion con<span class=\"_ _0\"></span>tracts. Thes<span class=\"_ _0\"></span>e costs a<span class=\"_ _0\"></span>re capital<span class=\"_ _0\"></span>ised when <span class=\"_ _0\"></span>they rel<span class=\"_ _0\"></span>ate directl<span class=\"_ _0\"></span>y to a </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2ae\">contract or<span class=\"_ _0\"></span> to a specifically i<span class=\"_ _0\"></span>dentifiable<span class=\"_ _0\"></span> anticipat<span class=\"_ _0\"></span>ed contract, th<span class=\"_ _0\"></span>e costs genera<span class=\"_ _0\"></span>te or enhance th<span class=\"_ _0\"></span>e resources of<span class=\"_ _0\"></span> the </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2af\">entity tha<span class=\"_ _0\"></span>t will be used in sat<span class=\"_ _0\"></span>isfying or contin<span class=\"_ _0\"></span>uing to sat<span class=\"_ _0\"></span>isfy performanc<span class=\"_ _0\"></span>e obligatio<span class=\"_ _0\"></span>ns in the futu<span class=\"_ _0\"></span>re, and the costs<span class=\"_ _0\"></span> are </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls186 ws1d3 gs2b0\">expected to be recovered. </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2b1\">These costs a<span class=\"_ _0\"></span>re presente<span class=\"_ _0\"></span>d as producti<span class=\"_ _0\"></span>on inventor<span class=\"_ _0\"></span>ies assets and re<span class=\"_ _0\"></span>present act<span class=\"_ _0\"></span>ual costs incu<span class=\"_ _0\"></span>rred on the p<span class=\"_ _0\"></span>roduction. </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls18a ws1bc gs2b2\">The asset is<span class=\"_ _0\"></span> charged to<span class=\"_ _0\"></span> the incom<span class=\"_ _0\"></span>e statem<span class=\"_ _0\"></span>ent as the pe<span class=\"_ _0\"></span>rformanc<span class=\"_ _0\"></span>e obligatio<span class=\"_ _0\"></span>ns are satisf<span class=\"_ _0\"></span>ied.  </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1c1 gs2b3\">Production invento<span class=\"_ _2\"></span>ries at the year end is detailed below: </div><div class=\"gs2b4\"><table class=\"s w373 hc6\" id=\"_edf5521c-3928-4020-ad12-4161f221dfb2\"><tr><td></td><td class=\"t m8 x493 h48 y389e ff14d fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y389e ff14e fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y389f ff14d fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y389f ff14e fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3672 w40b h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls18a ws0\">Producti<span class=\"_ _0\"></span>on inven<span class=\"_ _0\"></span>tories<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d5 y3672 w40c h8e\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls189 ws1c4\">342<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d6 y3672 w40d h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls189 ws1c4\">234<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1c1 gs2b5\">During the year<span class=\"_ _2\"></span>, \u00a3230 million was charged to the Consolidated Incom<span class=\"_ _2\"></span>e Statement for completed pr<span class=\"_ _2\"></span>oductions </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls18a ws1bc gs2b6\">delivere<span class=\"_ _0\"></span>d (2023: \u00a34<span class=\"_ _0\"></span>98 milli<span class=\"_ _0\"></span>on). </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1ba gs2b7\">Following t<span class=\"_ _2\"></span>he new AVEC regime, re<span class=\"_ _2\"></span>ceivables in relatio<span class=\"_ _2\"></span>n to expenditure credi<span class=\"_ _2\"></span>ts are now recognised <span class=\"_ _2\"></span>within other </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1ba gs2b8\">receivable<span class=\"_ _2\"></span>s in note 3.1.3 over<span class=\"_ _2\"></span> the production period<span class=\"_ _2\"></span> with<span class=\"ls18a ws1bc\"> the cor<span class=\"_ _0\"></span>respondin<span class=\"_ _0\"></span>g entry w<span class=\"_ _0\"></span>ithin pro<span class=\"_ _0\"></span>duction i<span class=\"_ _0\"></span>nventorie<span class=\"_ _0\"></span>s. </span><span class=\"ls18a ws1bc\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-574": {
   "value": "<div class=\"t m7 h78 ff14d fs34 fc1 sc0 ls1a3 ws0 gs2ba\">3.1.8 Working capital management </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2bb\">Cash and wor<span class=\"_ _0\"></span>king capital<span class=\"_ _0\"></span> managemen<span class=\"_ _0\"></span>t has been a critic<span class=\"_ _0\"></span>al area of fo<span class=\"_ _0\"></span>cus during 2024 an<span class=\"_ _0\"></span>d 2023. During the<span class=\"_ _0\"></span> year, </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls186 ws1c7 gs2bc\">the cash outf<span class=\"_ _2\"></span>low from working capital was \u00a3144 mi<span class=\"_ _2\"></span>llion (2023: inflow of \u00a390 mi<span class=\"_ _2\"></span>llion) derived as follows: </div><div class=\"gs2bd\"><table class=\"s w40e hc7\" id=\"_ea658292-3703-496d-bf49-7c54f551836c\"><tr><td></td><td class=\"t m8 x493 h48 y38a0 ff14d fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y38a0 ff14e fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y38a1 ff14d fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y38a1 ff14e fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y384a w40f h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls186 ws1c7\">Decrease/(increase) in<span class=\"_ _2\"></span> programme rights and distri<span class=\"_ _2\"></span>bution rights<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d7 y384a w410 h8e\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d8 y384a w411 h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls186 ws1bf\">(33)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w412 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls183 ws1bb\">(Increase<span class=\"_ _0\"></span>)/decrease<span class=\"_ _0\"></span> in rece<span class=\"_ _0\"></span>ivables, con<span class=\"_ _0\"></span>tract asse<span class=\"_ _0\"></span>ts and p<span class=\"_ _0\"></span>roduction i<span class=\"_ _0\"></span>nventories<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d9 y3683 w413 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls18d ws1d5\">(177)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6da y3683 w414 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls187 ws1be\">274<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3873 w415 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls183 ws1b9\">Increase/(d<span class=\"_ _0\"></span>ecrease) in pay<span class=\"_ _0\"></span>ables and con<span class=\"_ _0\"></span>tract liabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n x6db y3873 w416 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls187 ws1be\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n x6dc y3873 w417 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls18a ws1cd\">(1<span class=\"_ _0\"></span>51)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w418 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls184 ws1c7\">Working capital (ou<span class=\"_ _2\"></span>tflow)/inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n x6dd y3672 w419 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls18d ws1d5\">(144)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6de y3672 w41a h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls18b ws1d1\">90<span class=\"_ _374\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-621": {
   "value": "3.1.8 Working capital management Cash and wor<span class=\"_ _0\"></span>king capital<span class=\"_ _0\"></span> managemen<span class=\"_ _0\"></span>t has been a critic<span class=\"_ _0\"></span>al area of fo<span class=\"_ _0\"></span>cus during 2024 an<span class=\"_ _0\"></span>d 2023. During the<span class=\"_ _0\"></span> year, the cash outf<span class=\"_ _2\"></span>low from working capital was \u00a3144 mi<span class=\"_ _2\"></span>llion (2023: inflow of \u00a390 mi<span class=\"_ _2\"></span>llion) derived as follows: <table class=\"s w40e hc7\" id=\"_ea658292-3703-496d-bf49-7c54f551836c\"><tr><td></td><td class=\"t m8 x493 h48 y38a0 ff14d fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y38a0 ff14e fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y38a1 ff14d fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y38a1 ff14e fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y384a w40f h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls186 ws1c7\">Decrease/(increase) in<span class=\"_ _2\"></span> programme rights and distri<span class=\"_ _2\"></span>bution rights<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d7 y384a w410 h8e\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d8 y384a w411 h8d\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls186 ws1bf\">(33)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w412 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls183 ws1bb\">(Increase<span class=\"_ _0\"></span>)/decrease<span class=\"_ _0\"></span> in rece<span class=\"_ _0\"></span>ivables, con<span class=\"_ _0\"></span>tract asse<span class=\"_ _0\"></span>ts and p<span class=\"_ _0\"></span>roduction i<span class=\"_ _0\"></span>nventories<span class=\"_ _374\"> </span></div></td><td class=\"c n x6d9 y3683 w413 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls18d ws1d5\">(177)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6da y3683 w414 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls187 ws1be\">274<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3873 w415 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls183 ws1b9\">Increase/(d<span class=\"_ _0\"></span>ecrease) in pay<span class=\"_ _0\"></span>ables and con<span class=\"_ _0\"></span>tract liabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n x6db y3873 w416 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls187 ws1be\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n x6dc y3873 w417 h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls18a ws1cd\">(1<span class=\"_ _0\"></span>51)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w418 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls184 ws1c7\">Working capital (ou<span class=\"_ _2\"></span>tflow)/inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n x6dd y3672 w419 h8f\"><div class=\"t m5 x1c5 h6b y365e ff14d fs2e fc1 sc0 ls18d ws1d5\">(144)<span class=\"_ _374\"> </span></div></td><td class=\"c n x6de y3672 w41a h90\"><div class=\"t m5 x1c5 h6b y365e ff14e fs2e fc1 sc0 ls18b ws1d1\">90<span class=\"_ _374\"> </span></div></td></tr></table><div class=\"t m0 h72 ff1ad fs31 fc1 sc0 ls1a6 ws0 gs583\">Managing credit and liquidity risk<span class=\"_ _374\"> </span> </div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls185 ws1ba gs584\">Credit r<span class=\"_ _2\"></span>isk<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls183 ws1b9 gs585\">The Group\u2019s<span class=\"_ _0\"></span> maximum exp<span class=\"_ _0\"></span>osure to credit ris<span class=\"_ _0\"></span>k is represen<span class=\"_ _0\"></span>ted by the car<span class=\"_ _0\"></span>rying amount<span class=\"_ _0\"></span> of derivative fin<span class=\"_ _0\"></span>ancial assets<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18b ws1ba gs586\">(see n<span class=\"_ _0\"></span>ote 4.3),<span class=\"_ _0\"></span> trade<span class=\"_ _0\"></span> receiv<span class=\"_ _0\"></span>ables <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>3), con<span class=\"_ _0\"></span>tract as<span class=\"_ _0\"></span>sets <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>6) and c<span class=\"_ _0\"></span>ash an<span class=\"_ _0\"></span>d cash<span class=\"_ _0\"></span> equiva<span class=\"_ _0\"></span>lents<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18a ws0 gs587\">(see no<span class=\"_ _0\"></span>te 4.1).<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls186 ws1bd gs588\">Trade and other receivables<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls198 ws1bb gs589\">The Group\u2019s exposure to credi<span class=\"_ _2\"></span>t risk is influenced mainly b<span class=\"_ _2\"></span>y the individual chara<span class=\"_ _2\"></span>cteristics of each cu<span class=\"_ _2\"></span>stomer. The majority<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls192 ws1ba gs58a\">of trade receivables relate to airtime sales contracts with advertising agencies and advertisers. Credit insurance has<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls192 ws1ba gs58b\">been taken out against these companies to minimise the impa<span class=\"ls194 ws0\">ct on the Group in the event <span class=\"ls193 ws1c7\">of a possible default. The<span class=\"_ _374\"> </span></span></span><span class=\"ls194 ws0\"><span class=\"ls193 ws1c7\"> </span></span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls198 ws1bb gs58c\">Group also reviews other si<span class=\"_ _2\"></span>gnificant receivables a<span class=\"_ _2\"></span>nd will seek to take out cred<span class=\"_ _2\"></span>it insurance on an indivi<span class=\"_ _2\"></span>dual basis where<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls192 ws1ba gs58d\">appropriate. Credit risk over contract assets is monitored proactively using daily reports from an external credit risk<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls194 ws0 gs58e\">company. These reports are used to determine contractual <span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">obligations, monitor risk and amend terms where required.<span class=\"_ _374\"> </span></span><span class=\"ls192 ws1ba\"> </span></div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls185 ws1ba gs58f\">Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and de<span class=\"ls18d ws1c9\">rivative financial i<span class=\"_ _0\"></span>nstruments<span class=\"_ _374\"> </span></span><span class=\"ls18d ws1c9\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls183 ws1b9 gs590\">The Group ope<span class=\"_ _0\"></span>rates investm<span class=\"_ _0\"></span>ent guidelin<span class=\"_ _0\"></span>es with respec<span class=\"_ _0\"></span>t to surplus cash<span class=\"_ _0\"></span> that emphasis<span class=\"_ _0\"></span>e preservat<span class=\"_ _0\"></span>ion of capital<span class=\"_ _0\"></span>. The<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18b ws1cc gs591\">guideli<span class=\"_ _0\"></span>nes set ou<span class=\"_ _0\"></span>t proced<span class=\"_ _0\"></span>ures and<span class=\"_ _0\"></span> limits on<span class=\"_ _0\"></span> counter<span class=\"_ _0\"></span>party ris<span class=\"_ _0\"></span>k and ma<span class=\"_ _0\"></span>turity pr<span class=\"_ _0\"></span>ofile of c<span class=\"_ _0\"></span>ash plac<span class=\"_ _0\"></span>ed. Count<span class=\"_ _0\"></span>erparty<span class=\"_ _0\"></span> limits<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1c1 gs592\">for cash deposits are large<span class=\"_ _2\"></span>ly based upon long-term rating<span class=\"_ _2\"></span>s <span class=\"ls18b ws1ba\">publ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>major c<span class=\"_ _0\"></span>redit <span class=\"_ _0\"></span>rating<span class=\"_ _0\"></span> agenci<span class=\"_ _0\"></span>es. Cash<span class=\"_ _0\"></span> and<span class=\"_ _374\"> </span></span><span class=\"ls18b ws1ba\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls187 ws1c6 gs593\">cash equivalents include money market fun<span class=\"_ _0\"></span>ds va<span class=\"ls185 ws1c3\">lued at fair value throug<span class=\"_ _2\"></span>h profit and loss.<span class=\"_ _374\"> </span></span><span class=\"ls185 ws1c3\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18e ws1d7 gs594\">Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and derivative fi<span class=\"_ _2\"></span>nancial inst<span class=\"_ _2\"></span>ruments exposure<span class=\"_ _2\"></span> are limited to hi<span class=\"_ _2\"></span>gh credit qualit<span class=\"_ _2\"></span>y financial<span class=\"_ _374\"> </span><span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1c1 gs595\">institutions rated<span class=\"_ _2\"></span> by two of the key rating agencies used by<span class=\"_ _2\"></span><span class=\"ls18b ws1ba\"> th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p. Coun<span class=\"_ _0\"></span>terpar<span class=\"_ _0\"></span>ty cred<span class=\"_ _0\"></span>it lim<span class=\"_ _0\"></span>its are s<span class=\"_ _0\"></span>et in rel<span class=\"_ _0\"></span>ation<span class=\"_ _374\"> </span></span><span class=\"ls18b ws1ba\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls186 ws1c7 gs596\">to these ratings, i<span class=\"_ _2\"></span>n order to limit the <span class=\"_ _2\"></span>concentration of exposure to indi<span class=\"_ _2\"></span>vidual counterparties based on <span class=\"_ _2\"></span>their credit<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1c1 gs597\">quality. As such, inve<span class=\"_ _2\"></span>stments are sufficiently<span class=\"_ _2\"></span> spread across high credit qualit<span class=\"_ _2\"></span>y rated counterparties.<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs598\">Counterparty <span class=\"_ _2\"></span>credit limits are<span class=\"_ _2\"></span> reviewed by the<span class=\"_ _2\"></span> Group\u2019s Board on an annua<span class=\"_ _2\"></span>l basis and may b<span class=\"_ _2\"></span>e updated throughout t<span class=\"_ _2\"></span>he<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1c1 gs599\">year subject<span class=\"_ _2\"></span> to approval of the Group\u2019s Audit &amp; Risk Commi<span class=\"ls18a ws0\">ttee. Inves<span class=\"_ _0\"></span>tment exp<span class=\"_ _0\"></span>osure with<span class=\"_ _0\"></span> extern<span class=\"_ _0\"></span>al cou<span class=\"_ _0\"></span>nterpar<span class=\"_ _0\"></span>ties is<span class=\"_ _374\"> </span></span><span class=\"ls18a ws0\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs59a\">made only <span class=\"_ _2\"></span>with Board-approved counterp<span class=\"_ _2\"></span>arties and within <span class=\"_ _2\"></span><span class=\"ls196 ws1c9\">credit <span class=\"_ _2\"></span>limits assi<span class=\"_ _2\"></span>gned to e<span class=\"_ _2\"></span>ach count<span class=\"_ _2\"></span>erparty. T<span class=\"_ _2\"></span>he credit<span class=\"_ _374\"> </span></span><span class=\"ls196 ws1c9\"><span class=\"_ _2\"></span> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs59b\">quality of<span class=\"_ _2\"></span> financial count<span class=\"_ _2\"></span>erparties and the outstanding<span class=\"_ _2\"></span> exposure is mo<span class=\"_ _2\"></span>nitored throughout the ye<span class=\"_ _2\"></span>ar by the Group\u2019s<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls196 ws1c9 gs59c\">Treasu<span class=\"_ _2\"></span>ry functi<span class=\"_ _2\"></span>on in acco<span class=\"_ _2\"></span>rdance wit<span class=\"_ _2\"></span>h the Gro<span class=\"_ _2\"></span>up\u2019s poli<span class=\"_ _2\"></span>cy.<span class=\"_ _374\"> </span> </div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls187 ws1be gs59d\">Borrowings<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18a ws1bc gs59e\">ITV is rate<span class=\"_ _0\"></span>d as invest<span class=\"_ _0\"></span>ment grad<span class=\"_ _0\"></span>e by Moody\u2019s,<span class=\"_ _0\"></span> S&amp;P and Fitch.<span class=\"_ _0\"></span><span class=\"ls185 ws0\"> ITV\u2019s <span class=\"_ _2\"></span>credit ratings, which i<span class=\"_ _2\"></span>n turn are a<span class=\"_ _2\"></span>ffected by ke<span class=\"_ _2\"></span>y<span class=\"_ _374\"> </span></span><span class=\"ls185 ws0\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs59f\">metrics, such as<span class=\"_ _2\"></span> leverage, the cost<span class=\"_ _2\"></span> of credit defau<span class=\"_ _2\"></span>lt swap hedging, and t<span class=\"_ _2\"></span>he absolute leve<span class=\"_ _2\"></span>l of interest r<span class=\"_ _2\"></span>ates are key<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs5a0\">determinant<span class=\"_ _2\"></span>s in the cost of new bo<span class=\"_ _2\"></span>rrowings for ITV.  </div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls185 ws1ba gs5a1\">Liquidity<span class=\"_ _2\"></span> risk<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls186 ws1c7 gs5a2\">The Group\u2019s fi<span class=\"_ _2\"></span>nancing policy is to fund it<span class=\"_ _2\"></span>self for the medium to long<span class=\"_ _2\"></span>-term by using debt instruments wit<span class=\"_ _2\"></span>h a range<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls186 ws1d3 gs5a3\">of maturities and to ensure access to appropriate sho<span class=\"_ _2\"></span>rt-term borrowing facilities with a minimum of \u00a3250 million<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls184 ws1ba gs5a4\">of undrawn <span class=\"_ _2\"></span>facilities availab<span class=\"_ _2\"></span>le at all times.  </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1a8 ws0 gs5a5\">Long-term funding comes f<span class=\"_ _0\"></span>rom the UK and European<span class=\"_ _0\"></span> capital ma<span class=\"ws1b9\">rkets, while any short to medium-term debt req<span class=\"_ _0\"></span>uirements<span class=\"_ _374\"> </span></span><span class=\"ws1b9\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1ae ws1bb gs5a6\">were provided throughout 2024<span class=\"ls1a8 ws0\"> through <span class=\"_ _0\"></span>bank credit facilities det<span class=\"_ _0\"></span>ailed above. At 31 December<span class=\"_ _0\"></span> 2024, the Group had<span class=\"_ _374\"> </span></span><span class=\"ls1a8 ws0\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1a8 ws1bb gs5a7\">\u00a3950 million bank credit f<span class=\"_ _0\"></span>acilities avai<span class=\"ls1b1 ws1c9\">lable. This includes \u00a350 million of the new \u00a3200 million bilateral loan facility<span class=\"_ _374\"> </span></span><span class=\"ls1b1 ws1c9\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1a7 ws1ba gs5a8\">which has a com<span class=\"_ _0\"></span>mitted accre<span class=\"_ _0\"></span>ting profile <span class=\"_ _0\"></span>increasing to <span class=\"_ _0\"></span>\u00a3125 million on <span class=\"_ _0\"></span>1 January 2025 a<span class=\"_ _0\"></span>nd \u00a3200 million<span class=\"_ _0\"></span> on 1 January 202<span class=\"_ _0\"></span>6.<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1b1 ws1c9 gs5a9\">Management monitors rolling forecasts of the Group\u2019s liquidit<span class=\"_ _2\"></span>y reserve (compr<span class=\"ls1ae ws1bb\">ising undrawn bank fac<span class=\"_ _0\"></span>ilities and cash and<span class=\"_ _374\"> </span></span><span class=\"ls1ae ws1bb\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1b1 ws1c9 gs5aa\">cash equivalents) on the basis of expected cash flows. This<span class=\"ws1d8\"> monitoring includes financial ratios to assess any possible<span class=\"_ _374\"> </span></span><span class=\"ws1d8\"> </span></div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls1a8 ws1b9 gs5ab\">future impact on credit ratings and headroom and takes into<span class=\"ls1b3 ws1c6\"> account the accessibility of <span class=\"ls1b1 ws1d8\">cash and cash equivalents.<span class=\"_ _374\"> </span></span></span><span class=\"ls1b3 ws1c6\"><span class=\"ls1b1 ws1d8\"> </span></span></div><div class=\"t m0 h6b ff1ad fs2e fc1 sc0 ls18e ws1c3 gs5ac\">Fair val<span class=\"_ _2\"></span>ue versus book va<span class=\"_ _2\"></span>lue<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1ae fs2e fc1 sc0 ls18a ws1bc gs5ad\">The tables<span class=\"_ _0\"></span> below prov<span class=\"_ _0\"></span>ide fair valu<span class=\"_ _0\"></span>e informat<span class=\"_ _0\"></span>ion for the<span class=\"_ _0\"></span> Group\u2019s bo<span class=\"_ _0\"></span>rrowings:<span class=\"_ _0\"></span> </div><div class=\"gs5ae\"><table class=\"s w21a he0\" id=\"_246830e4-d09b-412e-a815-7dfb78ffd0d1\"><tr><td></td><td></td><td></td><td class=\"c n x9d9 y39b3 w655 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Book value<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x9da y39b3 w656 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Fair value<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m0 x9db h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x9dc h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x493 h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x9dd h18 y39b5 ff1ae fs9 fc1 sc0 ls14e ws11e\">Maturity </td><td class=\"t m0 x9de h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x492 h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws281\">\u00a3m  </td><td class=\"t m0 x496 h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y39b6 ff1ad fs2e fc1 sc0 ls183 ws1bc\">Loans due with<span class=\"_ _0\"></span>in one year <span class=\"_ _29a\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39b7 w657 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Other short-term lo<span class=\"_ _2\"></span>ans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9df y39b7 w658 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e0 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e1 y39b7 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e2 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e3 y39b7 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9e4 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e5 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e6 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e7 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39b9 ff1ad fs2e fc1 sc0 ls18a ws1ba\">Loans du<span class=\"_ _0\"></span>e in more<span class=\"_ _0\"></span> than one<span class=\"_ _0\"></span> year <span class=\"_ _1f8\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39ba w659 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u20ac600 million Eu<span class=\"_ _0\"></span>robond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e8 y39ba w65a h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">Sept 2026<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e9 y39ba w283 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">298<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ea y39ba w3ed h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">520<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39ba w65b h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">292<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ec y39ba w65c h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18a ws1cd\">490<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bb w65d h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">\u20ac500 mil<span class=\"_ _2\"></span>lion Eurobond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ed y39bb w65e h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">June 2032<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ee y39bb wfc h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls188 ws1c2\">417<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ef y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws287\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f0 y39bb w2b1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls183 ws1c0\">420<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f1 y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bc w65f h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u00a3230 million Term <span class=\"_ _0\"></span>Loan<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f2 y39bc w660 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">July 2027<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f3 y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f4 y39bc w1d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws288\">230<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f5 y39bc w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws1c0\">230<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bd w661 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Other long<span class=\"_ _2\"></span>-term loans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f6 y39bd w662 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f7 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f8 y39bd wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws289\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f9 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fa y39bd w154 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y39be w3ac h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">723<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fc y39be w663 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">758<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39be w664 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">720<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fd y39be w665 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">728<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y3672 w666 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">733<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fe y3672 we2 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls186 ws28a\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ff y3672 w667 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">730<span class=\"_ _374\"> </span></div></td><td class=\"c n xa00 y3672 w668 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls189 ws1c4\">733<span class=\"_ _374\"> </span></div></td></tr></table></div>4.3  Managing  market risks: derivative financial instruments Keeping<span class=\"_ _0\"></span> it simple What i<span class=\"_ _2\"></span>s a derivative<span class=\"_ _2\"></span>?<span class=\"ff1b2 ls1\"> </span>A derivative is<span class=\"_ _0\"></span> a type of fin<span class=\"_ _0\"></span>ancial instrum<span class=\"_ _0\"></span>ent typically <span class=\"_ _0\"></span>used to manage r<span class=\"_ _0\"></span>isk. A derivativ<span class=\"_ _0\"></span>e\u2019s value changes over time in response to<span class=\"_ _0\"></span> underlying variables, such as exchange rates or interest ra<span class=\"_ _0\"></span>tes and is ente<span class=\"_ _0\"></span>red into for a fix<span class=\"_ _0\"></span>ed period. A he<span class=\"_ _0\"></span>dge is where <span class=\"_ _0\"></span>a derivative is used to manage exposur<span class=\"_ _0\"></span>e in an underlying varia<span class=\"_ _0\"></span>ble. The Group is ex<span class=\"_ _2\"></span>posed to certai<span class=\"_ _2\"></span>n market risks. In <span class=\"_ _2\"></span>accordance with Board-approv<span class=\"_ _2\"></span>ed policie<span class=\"_ _2\"></span>s, which ar<span class=\"_ _2\"></span>e set out i<span class=\"_ _2\"></span>n this note, t<span class=\"_ _2\"></span>he Group mana<span class=\"_ _2\"></span>ges these ri<span class=\"_ _2\"></span>sks by using<span class=\"_ _2\"></span> derivative fi<span class=\"_ _2\"></span>nancial instruments to<span class=\"_ _2\"></span> hedge the underlying<span class=\"_ _2\"></span> exposures. Why do we n<span class=\"_ _0\"></span>eed them?<span class=\"ff1b2 ls1 ws0\"> </span>The key ma<span class=\"_ _2\"></span>rket risks fa<span class=\"_ _2\"></span>cing the Group are<span class=\"_ _2\"></span>: \u2022<span class=\"ff1b4\"> <span class=\"_ _8e\"> </span><span class=\"ff1b2 ls185\">Curre<span class=\"_ _2\"></span>ncy risk arisi<span class=\"_ _2\"></span>ng from:  </span></span>i. <span class=\"_ _11\"> </span>Translation risk<span class=\"_ _2\"></span>, that is the risk i<span class=\"_ _2\"></span>n the period of ad<span class=\"_ _2\"></span>verse currency fluct<span class=\"_ _2\"></span>uations in the translation<span class=\"_ _0\"></span> of foreign curr<span class=\"_ _0\"></span>ency profits,<span class=\"_ _0\"></span> assets and liab<span class=\"_ _0\"></span>ilities (b<span class=\"_ _0\"></span>alance sheet ris<span class=\"_ _0\"></span>k) and non-functional currency monetary ass<span class=\"_ _0\"></span>ets and liabilities (income statement risk)  ii. <span class=\"_ _26\"> </span>Transaction risk, that i<span class=\"_ _2\"></span>s the risk that cu<span class=\"_ _2\"></span>rrency fluctuations wi<span class=\"_ _2\"></span>ll have a negative ef<span class=\"_ _2\"></span>fect on the value of the Group<span class=\"_ _2\"></span>\u2019s non-functional curr<span class=\"_ _2\"></span>ency trading cash flows. A no<span class=\"_ _2\"></span>n-<span class=\"_ _374\"> </span>functional c<span class=\"_ _0\"></span>urrency trans<span class=\"_ _0\"></span>action is a trans<span class=\"_ _0\"></span>action in any cu<span class=\"_ _0\"></span>rrency othe<span class=\"_ _0\"></span>r than the reporting currency<span class=\"_ _2\"></span> of the subsidia<span class=\"_ _2\"></span>ry  \u2022<span class=\"ff1b4\"> <span class=\"_ _8e\"> </span><span class=\"ff1b2 ls186 ws1c7\">Interest rate ri<span class=\"_ _2\"></span>sk to the Group arises fr<span class=\"_ _2\"></span>om significant changes in interest rat<span class=\"_ _2\"></span>es on </span></span>borrowing<span class=\"_ _2\"></span>s issued at or swapped to f<span class=\"_ _2\"></span>loating rates How do we use them?<span class=\"ff1b2 ls1 ws0\"> </span>The Group ma<span class=\"_ _0\"></span>inly employs<span class=\"_ _0\"></span> three typ<span class=\"_ _0\"></span>es of derivati<span class=\"_ _0\"></span>ve financial ins<span class=\"_ _0\"></span>truments when managing its curr<span class=\"_ _2\"></span>ency and interest rate risk: \u2022<span class=\"ff1b4\"> <span class=\"_ _8e\"> </span><span class=\"ff1b2 ls184 ws1c1\">Foreign excha<span class=\"_ _2\"></span>nge swap contracts are derivative instruments used to hedge </span></span>income st<span class=\"_ _2\"></span>atement translation ri<span class=\"_ _2\"></span>sk arisin<span class=\"ls18a ws0\">g from<span class=\"_ _0\"></span> short-te<span class=\"_ _0\"></span>rm inte<span class=\"_ _0\"></span>rcompan<span class=\"_ _0\"></span>y loans </span>denominat<span class=\"_ _2\"></span>ed in a foreign curre<span class=\"_ _2\"></span>ncy \u2022<span class=\"ff1b4\"> <span class=\"_ _8e\"> </span><span class=\"ff1b2 ls183 ws1bb\">Forward fo<span class=\"_ _0\"></span>reign exch<span class=\"_ _0\"></span>ange cont<span class=\"_ _0\"></span>racts are <span class=\"_ _0\"></span>derivative <span class=\"_ _0\"></span>instrumen<span class=\"_ _0\"></span>ts used t<span class=\"_ _0\"></span>o hedge </span></span>transaction ri<span class=\"_ _2\"></span>sk so they enable the sa<span class=\"_ _2\"></span>le or purchase of <span class=\"_ _2\"></span>foreign currency at a<span class=\"_ _2\"></span> known fixe<span class=\"_ _0\"></span>d rate on<span class=\"_ _0\"></span> an agreed fu<span class=\"_ _0\"></span>ture date<span class=\"_ _0\"></span> \u2022<span class=\"_ _2\"></span><span class=\"ff1b4\"> <span class=\"_ _66\"> </span><span class=\"ff1b2 ls1b1 ws1cb\">Cross-currency interest rate swaps are deri<span class=\"_ _2\"></span><span class=\"ls1ae ws1ca\">vative instruments used to exchange the </span></span></span>principal and int<span class=\"_ _0\"></span>erest coupons in<span class=\"_ _0\"></span> a debt <span class=\"ls1a8 ws0\">inst<span class=\"_ _0\"></span>rument from one currency <span class=\"_ _0\"></span>to another </span>Analysis<span class=\"_ _0\"></span> of the deri<span class=\"_ _0\"></span>vatives us<span class=\"_ _0\"></span>ed by the Gro<span class=\"_ _0\"></span>up to hedge i<span class=\"_ _0\"></span>ts exposur<span class=\"_ _0\"></span>e and the va<span class=\"_ _0\"></span>rious methods<span class=\"_ _0\"></span> used to calcula<span class=\"_ _0\"></span>te their res<span class=\"_ _0\"></span>pective<span class=\"_ _0\"></span> fair values<span class=\"_ _0\"></span> are detail<span class=\"_ _0\"></span>ed in this sec<span class=\"_ _0\"></span>tion. Accounting policies Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments are initi<span class=\"_ _2\"></span>ally recognised at<span class=\"_ _2\"></span> fair value a<span class=\"_ _2\"></span>nd are subsequent<span class=\"_ _2\"></span>ly remeasured at<span class=\"_ _2\"></span> fair value with the moveme<span class=\"_ _2\"></span>nt recorded in the Conso<span class=\"_ _2\"></span>lidated Income St<span class=\"_ _2\"></span>atement, except where deriv<span class=\"_ _2\"></span>atives qualify for <span class=\"_ _2\"></span>cash flow hedge acco<span class=\"_ _0\"></span>unting. In <span class=\"_ _0\"></span>this case,<span class=\"_ _0\"></span> the ef<span class=\"_ _0\"></span>fective po<span class=\"_ _0\"></span>rtion of <span class=\"_ _0\"></span>a cash flow<span class=\"_ _0\"></span> hedge is<span class=\"_ _0\"></span> recogn<span class=\"_ _0\"></span>ised in <span class=\"_ _0\"></span>other comp<span class=\"_ _0\"></span>rehensive income<span class=\"_ _0\"></span> and pr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> in the<span class=\"_ _0\"></span> hedg<span class=\"_ _0\"></span>ing res<span class=\"_ _0\"></span>erve w<span class=\"_ _0\"></span>ithin e<span class=\"_ _0\"></span>quity.<span class=\"_ _0\"></span> Th<span class=\"ls184 ws1c1\">e cumulative gain or loss is lat<span class=\"_ _2\"></span>er reclassified to the </span>Consolid<span class=\"_ _0\"></span>ated Income Stat<span class=\"_ _0\"></span>ement in the sam<span class=\"_ _0\"></span>e period as the<span class=\"_ _0\"></span> relevant hedg<span class=\"_ _0\"></span>ed transacti<span class=\"_ _0\"></span>on is realised<span class=\"_ _0\"></span>. Derivatives<span class=\"_ _0\"></span> with positive<span class=\"_ _0\"></span> fair val<span class=\"_ _0\"></span>ues are <span class=\"_ _0\"></span>recorde<span class=\"_ _0\"></span>d as asse<span class=\"_ _0\"></span>ts and n<span class=\"_ _0\"></span>egative f<span class=\"_ _0\"></span>air val<span class=\"_ _0\"></span>ues as l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies. Determining fair value The fair value of forward foreign exchange contracts is dete<span class=\"_ _2\"></span>rmined by the change in price between the contracted rates and the market rates at the reporting date. The contracted ca<span class=\"_ _2\"></span>sh flows are then discounted <span class=\"ls192 ws1ba\">by the time remaining to the </span>settlement date of the contract, with a dis<span class=\"_ _0\"></span>count curve that inco<span class=\"_ _0\"></span><span class=\"ls194 ws0\">rporates credit risk. The fair value of int<span class=\"_ _2\"></span>erest rate swaps </span>is the estimated amount that the Group wo<span class=\"ls194 ws0\">uld receive or pay to exit the swap at </span>the reporting date, taking into account current interest rates and the Group\u2019s current creditwort<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">hiness, as wel<span class=\"_ _0\"></span>l as that of the swap counterparties. </span>Third-party <span class=\"_ _2\"></span>valuations are u<span class=\"_ _2\"></span>sed to fair value the <span class=\"_ _2\"></span>Group\u2019s cross-curre<span class=\"_ _2\"></span>ncy interest rate deriv<span class=\"_ _2\"></span>atives. The valuatio<span class=\"_ _2\"></span>n techniques<span class=\"_ _0\"></span> use inpu<span class=\"_ _0\"></span>ts, such as <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>rate yiel<span class=\"_ _0\"></span>d curves an<span class=\"_ _0\"></span>d curre<span class=\"_ _0\"></span>ncy prices/y<span class=\"_ _0\"></span>ields, vol<span class=\"_ _0\"></span>atilities <span class=\"_ _0\"></span>of underl<span class=\"_ _0\"></span>ying instr<span class=\"_ _2\"></span>uments and c<span class=\"_ _2\"></span>orrelatio<span class=\"_ _2\"></span>ns between<span class=\"_ _2\"></span> inputs. How do we manage our currency and interest rate risk? Currency risk As the Gro<span class=\"_ _2\"></span>up expands its i<span class=\"_ _2\"></span>nternational opera<span class=\"_ _2\"></span>tions, the perform<span class=\"_ _2\"></span>ance of the busi<span class=\"_ _2\"></span>ness becomes <span class=\"_ _2\"></span>increasingly sensitive<span class=\"_ _2\"></span> to movemen<span class=\"_ _0\"></span>ts in foreign exc<span class=\"_ _0\"></span>hange rates, pr<span class=\"_ _0\"></span>imarily<span class=\"_ _0\"></span> with respect<span class=\"_ _0\"></span> to the US dolla<span class=\"_ _0\"></span>r and the euro.<span class=\"_ _0\"></span>  The Group\u2019s<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge policy is to us<span class=\"_ _0\"></span>e forward fo<span class=\"_ _0\"></span>reign exchan<span class=\"_ _0\"></span>ge contracts<span class=\"_ _0\"></span> to hedge materi<span class=\"_ _0\"></span>al non-functi<span class=\"_ _0\"></span>onal currency-denominat<span class=\"_ _2\"></span>ed costs or revenue <span class=\"_ _2\"></span>for up to five yea<span class=\"_ _2\"></span>rs forward.  The Group ensu<span class=\"_ _2\"></span>res that its net<span class=\"_ _2\"></span> exposure to foreign <span class=\"_ _2\"></span>currency-denominated ca<span class=\"_ _2\"></span>sh balances is kept<span class=\"_ _2\"></span> to a minimal <span class=\"_ _2\"></span>level, where necessary u<span class=\"_ _2\"></span>sing foreign currency swaps to exchange bala<span class=\"ls185 ws1c3\">nces ba<span class=\"_ _2\"></span>ck into sterling or by buying or<span class=\"_ _2\"></span> selling foreign </span>currencies at spot<span class=\"_ _2\"></span> rates.<span class=\"_ _374\"> </span>The Group a<span class=\"_ _2\"></span>lso utilises fore<span class=\"_ _2\"></span>ign exchange<span class=\"_ _2\"></span> swaps and cross-<span class=\"_ _2\"></span>currency inte<span class=\"_ _2\"></span>rest rate swaps<span class=\"_ _2\"></span> both to manage fore<span class=\"_ _2\"></span>ign<span class=\"_ _374\"> </span> currency ca<span class=\"_ _2\"></span>sh flow timing differen<span class=\"_ _2\"></span>ces and to hedge foreig<span class=\"_ _2\"></span>n currency-denomi<span class=\"_ _2\"></span>nated monetary items<span class=\"_ _2\"></span>.  The follow<span class=\"_ _0\"></span>ing ta<span class=\"_ _0\"></span>ble highl<span class=\"_ _0\"></span>ights t<span class=\"_ _0\"></span>he Group<span class=\"_ _0\"></span>\u2019s expos<span class=\"_ _0\"></span>ure to f<span class=\"_ _0\"></span>o<span class=\"ls184 ws1c1\">reign currency ri<span class=\"_ _2\"></span>sk resulting from a 10% strengthe<span class=\"_ _2\"></span>ning/<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1c1\"> </span>weakening in <span class=\"_ _2\"></span>sterling against t<span class=\"_ _2\"></span>he US dollar, euro and A<span class=\"_ _2\"></span>ustra<span class=\"ls196 ws1c9\">lian d<span class=\"_ _2\"></span>ollar, a<span class=\"_ _2\"></span>ssuming a<span class=\"_ _2\"></span>ll other var<span class=\"_ _2\"></span>iables ar<span class=\"_ _2\"></span>e held co<span class=\"_ _2\"></span>nstant:</span><span class=\"ls196 ws1c9\"> </span><table class=\"s w669 he1\" id=\"_695815f3-e087-45f0-8ba9-367670be9415\"><tr><td></td><td class=\"t m0 xa01 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa02 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td><td class=\"t m0 xa03 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa04 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td></tr><tr><td></td><td class=\"t m0 xa05 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 ws14\">profit before tax </td><td class=\"t m0 xa06 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws52\">profit before tax<span class=\"_ _0\"></span> </td><td class=\"t m0 xa07 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 wsf1\">Equity </td><td class=\"t m0 xa08 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws135\">Equity </td></tr><tr><td></td><td class=\"t m0 xa09 h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 xa0a h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 xa0b h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 xa0c h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 xa0d h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 xa0e h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3889 w66a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1d6\">US dollar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa0f y3889 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa10 y3889 w143 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1bf\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa11 y3889 w4e6 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xa12 y3889 w66b h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w66c h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1c7\">US dollar \u2013 decrease 1<span class=\"_ _2\"></span>0%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa13 y38a3 w454 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xa14 y38a3 w66d h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xa15 y38a3 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa16 y38a3 w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c3 w66e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d8\">Euro \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa17 y39c3 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa18 y39c3 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa19 y39c3 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1a y39c3 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w66f h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Euro \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1b y39c4 wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1c y39c4 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1d y39c4 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y39c4 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c5 w670 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1f y39c5 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa20 y39c5 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa21 y39c5 w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa22 y39c5 w671 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w672 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa23 y3672 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa24 y3672 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa25 y3672 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3672 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr></table>Interest ra<span class=\"_ _2\"></span>te risk<span class=\"_ _374\"> </span> The Group\u2019s interest r<span class=\"_ _2\"></span>ate policy is to allow <span class=\"_ _2\"></span>fixed rate gross debt to <span class=\"_ _2\"></span>vary between 20% and 100% of tot<span class=\"_ _2\"></span>al gross debt<span class=\"_ _374\"> </span> to accommodate floati<span class=\"_ _2\"></span>ng rate borrowing<span class=\"_ _2\"></span>s under the Revolving <span class=\"_ _2\"></span>Credit Facility.  For financia<span class=\"_ _2\"></span>l assets and liabi<span class=\"_ _2\"></span>lities classified <span class=\"_ _2\"></span>at fair value t<span class=\"_ _2\"></span>hrough profit or lo<span class=\"_ _2\"></span>ss, the movements i<span class=\"_ _2\"></span>n the year relati<span class=\"_ _2\"></span>ng<span class=\"_ _374\"> </span> to changes <span class=\"_ _0\"></span>in fair v<span class=\"_ _0\"></span>alue and <span class=\"_ _0\"></span><span class=\"ls184 ws1c1\">interest are not separ<span class=\"_ _2\"></span>ated.<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1c1\"> </span>At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group\u2019s fixed<span class=\"_ _2\"></span> rate debt represented <span class=\"_ _2\"></span>71% of total gro<span class=\"_ _2\"></span>ss debt (2023: 69.9<span class=\"_ _2\"></span>%), therefore<span class=\"_ _374\"> </span> the majo<span class=\"_ _0\"></span>rity of de<span class=\"_ _0\"></span>bt is issu<span class=\"_ _0\"></span>ed at fixed r<span class=\"_ _0\"></span>ates, an<span class=\"_ _0\"></span>d changes<span class=\"_ _0\"></span> in the flo<span class=\"_ _0\"></span>ating rat<span class=\"_ _0\"></span>es of inte<span class=\"_ _0\"></span>rest do n<span class=\"_ _0\"></span>ot mater<span class=\"_ _0\"></span>ially affec<span class=\"_ _0\"></span>t<span class=\"_ _374\"> </span> the Group\u2019s<span class=\"_ _0\"></span> net inte<span class=\"_ _0\"></span>rest charg<span class=\"_ _0\"></span>e.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-572": {
   "value": "<div class=\"t m7 h78 ff14d fs34 fc1 sc0 ls1a3 ws212 gs2bf\">Accounting policies </div><div class=\"t m5 h6b ff14d fs2e fc1 sc0 ls185 ws1ba gs2c0\">Property<span class=\"_ _2\"></span>, plant and eq<span class=\"_ _2\"></span>uipment </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls194 ws0 gs2c1\">Property, plant and equipment are stated<span class=\"ls192 ws1ba\"> at cost less accumulated depreciation and impairment losses. Certain items </span></div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls194 ws0 gs2c2\">of property, plant and equipment that were revalued to fair va<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">lue prior to 1 January 2004 (the date of transition to IFRS) </span></div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls194 ws0 gs2c3\">are measured on the basis of deemed cost, being t<span class=\"_ _2\"></span>he revalued<span class=\"ls192 ws1ba\"> amount less depreciation up to the date of transition. </span></div><div class=\"t m5 h6b ff14d fs2e fc1 sc0 ls18a ws1cc gs2c4\">Right of us<span class=\"_ _0\"></span>e assets </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1c1 gs2c5\">A contract contai<span class=\"_ _2\"></span>ns a lease if the contract conveys the righ<span class=\"ls18a ws1bc\">t to control th<span class=\"_ _0\"></span>e use of an iden<span class=\"_ _0\"></span>tified ass<span class=\"_ _0\"></span>et for a per<span class=\"_ _0\"></span>iod </span></div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1ba gs2c6\">of time i<span class=\"_ _2\"></span>n exchange for considerat<span class=\"_ _2\"></span>ion. These assets ar<span class=\"_ _2\"></span>e called right of use a<span class=\"_ _2\"></span>ssets and have bee<span class=\"_ _2\"></span>n included on the </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1ba gs2c7\">Group\u2019s balance<span class=\"_ _2\"></span> sheet at a value eq<span class=\"_ _2\"></span>ual to the discounted<span class=\"_ _2\"></span> future lease payment<span class=\"_ _2\"></span>s. For leases re<span class=\"_ _2\"></span>cognised on transition </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2c8\">to IFRS 16 \u2018Leas<span class=\"_ _0\"></span>es\u2019 the valu<span class=\"_ _0\"></span>e is also adjus<span class=\"_ _0\"></span>ted by any pre<span class=\"_ _0\"></span>payments or le<span class=\"_ _0\"></span>ase incentiv<span class=\"_ _0\"></span>es recogn<span class=\"_ _0\"></span>ised immedi<span class=\"_ _0\"></span>ately befor<span class=\"_ _0\"></span>e </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls186 ws1d3 gs2c9\">the date of initial application. </div><div class=\"t m5 h6b ff14d fs2e fc1 sc0 ls188 ws1bb gs2ca\">Impairment of<span class=\"_ _0\"></span> assets </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls18a ws1bc gs2cb\">Propert<span class=\"_ _0\"></span>y, plant and<span class=\"_ _0\"></span> equipmen<span class=\"_ _0\"></span>t that is sub<span class=\"_ _0\"></span>ject to depr<span class=\"_ _0\"></span>eciation<span class=\"_ _0\"></span> is reviewed<span class=\"_ _0\"></span> for impai<span class=\"_ _0\"></span>rment when<span class=\"_ _0\"></span>ever even<span class=\"_ _0\"></span>ts or </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls183 ws1b9 gs2cc\">changes in circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicate tha<span class=\"_ _0\"></span>t the carrying<span class=\"_ _0\"></span> amount may no<span class=\"_ _0\"></span>t be recovera<span class=\"_ _0\"></span>ble. Indicat<span class=\"_ _0\"></span>ors of impairm<span class=\"_ _0\"></span>ent </div><div class=\"t m5 h69 ff14e fs2e fc1 sc0 ls184 ws1ba gs2cd\">may include <span class=\"_ _2\"></span>changes in technolog<span class=\"_ _2\"></span>y and business. </div>Depreciation Depreciation<span class=\"_ _2\"></span> is provided to <span class=\"_ _2\"></span>write off the<span class=\"_ _2\"></span> cost of prop<span class=\"_ _2\"></span>erty, plant a<span class=\"_ _2\"></span>nd equipment le<span class=\"_ _2\"></span>ss estimated re<span class=\"_ _2\"></span>sidual valu<span class=\"_ _2\"></span>e, on a straight-l<span class=\"_ _0\"></span>ine basi<span class=\"_ _0\"></span>s over their es<span class=\"_ _0\"></span>timated use<span class=\"_ _0\"></span>ful lives. The<span class=\"_ _0\"></span> annual depr<span class=\"_ _0\"></span>eciation<span class=\"_ _0\"></span> charge is sensi<span class=\"_ _0\"></span>tive to th<span class=\"_ _0\"></span>e estimated<span class=\"_ _0\"></span> useful li<span class=\"_ _2\"></span>fe of each asset and the expec<span class=\"_ _2\"></span>ted residual value<span class=\"_ _2\"></span> at<span class=\"ls184 ws1ba\"> the end of its li<span class=\"_ _2\"></span>fe. The major ca<span class=\"_ _2\"></span>tegories of property<span class=\"_ _2\"></span>, plant </span>and equipment ar<span class=\"_ _2\"></span>e depreciated as follo<span class=\"_ _2\"></span>ws: <table class=\"s w41b hc8\" id=\"_2b21906e-50e0-40bf-8a63-6ea3a7521194\"><tr><td class=\"c n x1c6 y38a2 w41c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Asset class<span class=\"_ _374\"> </span></div></td><td class=\"c n x6df y38a2 w41d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Depreciation policy<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w41e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c6\">Freehold land<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e0 y38a3 w41f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1cc\">not depreci<span class=\"_ _0\"></span>ated<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a4 w420 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">Freehold buildings<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e1 y38a4 w421 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">up to 60 years<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w422 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Leasehold imp<span class=\"_ _2\"></span>rovements<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e2 y38a5 w423 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">shorter of resid<span class=\"_ _2\"></span>ual lease term<span class=\"_ _2\"></span> or estimated usefu<span class=\"_ _2\"></span>l life<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w424 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Vehicles, equipme<span class=\"_ _2\"></span>nt and fittings*<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e3 y38a6 w425 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">3 to 20 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w426 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">Right <span class=\"_ _0\"></span>of use ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e4 y3672 w427 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">over th<span class=\"_ _0\"></span>e term<span class=\"_ _0\"></span> of the l<span class=\"_ _0\"></span>ease<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Equi<span class=\"_ _0\"></span>pment include<span class=\"_ _0\"></span>s studio <span class=\"_ _0\"></span>productio<span class=\"_ _0\"></span>n and te<span class=\"_ _0\"></span>chnology as<span class=\"_ _0\"></span>sets Assets un<span class=\"_ _0\"></span>der co<span class=\"_ _0\"></span>nstructi<span class=\"_ _0\"></span>on are not de<span class=\"_ _0\"></span>precia<span class=\"_ _0\"></span>ted until th<span class=\"_ _0\"></span>e point<span class=\"_ _0\"></span> at which th<span class=\"_ _0\"></span>e asset c<span class=\"_ _0\"></span>omes int<span class=\"_ _0\"></span>o use by the G<span class=\"_ _0\"></span>roup.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-622": {
   "value": "Depreciation Depreciation<span class=\"_ _2\"></span> is provided to <span class=\"_ _2\"></span>write off the<span class=\"_ _2\"></span> cost of prop<span class=\"_ _2\"></span>erty, plant a<span class=\"_ _2\"></span>nd equipment le<span class=\"_ _2\"></span>ss estimated re<span class=\"_ _2\"></span>sidual valu<span class=\"_ _2\"></span>e, on a straight-l<span class=\"_ _0\"></span>ine basi<span class=\"_ _0\"></span>s over their es<span class=\"_ _0\"></span>timated use<span class=\"_ _0\"></span>ful lives. The<span class=\"_ _0\"></span> annual depr<span class=\"_ _0\"></span>eciation<span class=\"_ _0\"></span> charge is sensi<span class=\"_ _0\"></span>tive to th<span class=\"_ _0\"></span>e estimated<span class=\"_ _0\"></span> useful li<span class=\"_ _2\"></span>fe of each asset and the expec<span class=\"_ _2\"></span>ted residual value<span class=\"_ _2\"></span> at<span class=\"ls184 ws1ba\"> the end of its li<span class=\"_ _2\"></span>fe. The major ca<span class=\"_ _2\"></span>tegories of property<span class=\"_ _2\"></span>, plant </span>and equipment ar<span class=\"_ _2\"></span>e depreciated as follo<span class=\"_ _2\"></span>ws: <table class=\"s w41b hc8\" id=\"_2b21906e-50e0-40bf-8a63-6ea3a7521194\"><tr><td class=\"c n x1c6 y38a2 w41c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Asset class<span class=\"_ _374\"> </span></div></td><td class=\"c n x6df y38a2 w41d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff153 fs9 fc1 sc0 ls1 ws142\">Depreciation policy<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w41e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c6\">Freehold land<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e0 y38a3 w41f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1cc\">not depreci<span class=\"_ _0\"></span>ated<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a4 w420 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">Freehold buildings<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e1 y38a4 w421 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls187 ws1c5\">up to 60 years<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w422 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Leasehold imp<span class=\"_ _2\"></span>rovements<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e2 y38a5 w423 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">shorter of resid<span class=\"_ _2\"></span>ual lease term<span class=\"_ _2\"></span> or estimated usefu<span class=\"_ _2\"></span>l life<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w424 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">Vehicles, equipme<span class=\"_ _2\"></span>nt and fittings*<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e3 y38a6 w425 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1ba\">3 to 20 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w426 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">Right <span class=\"_ _0\"></span>of use ass<span class=\"_ _0\"></span>ets<span class=\"_ _374\"> </span></div></td><td class=\"c n x6e4 y3672 w427 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18b ws1ba\">over th<span class=\"_ _0\"></span>e term<span class=\"_ _0\"></span> of the l<span class=\"_ _0\"></span>ease<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Equi<span class=\"_ _0\"></span>pment include<span class=\"_ _0\"></span>s studio <span class=\"_ _0\"></span>productio<span class=\"_ _0\"></span>n and te<span class=\"_ _0\"></span>chnology as<span class=\"_ _0\"></span>sets Assets un<span class=\"_ _0\"></span>der co<span class=\"_ _0\"></span>nstructi<span class=\"_ _0\"></span>on are not de<span class=\"_ _0\"></span>precia<span class=\"_ _0\"></span>ted until th<span class=\"_ _0\"></span>e point<span class=\"_ _0\"></span> at which th<span class=\"_ _0\"></span>e asset c<span class=\"_ _0\"></span>omes int<span class=\"_ _0\"></span>o use by the G<span class=\"_ _0\"></span>roup.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-575": {
   "value": "Property, p<span class=\"_ _2\"></span>lant and equipment <span class=\"_ _2\"></span>can be analysed as f<span class=\"_ _2\"></span>ollows: <table class=\"s w428 hc9\" id=\"_7669c8f9-71cc-4904-9dd5-f98d35f93833\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x65b h18 y38a7 ff153 fs9 fc1 sc0 lsd2 wsf2\">Vehicles, </td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6e5 h18 y38a8 ff153 fs9 fc1 sc0 lsd2 ws130\">Improvements to l<span class=\"_ _2\"></span>easehold </td><td class=\"t m0 x6e6 h18 y38a8 ff153 fs9 fc1 sc0 ls14e ws135\">equipment  </td><td class=\"t m0 x4bb h18 y38a9 ff153 fs9 fc1 sc0 ls116 ws135\">Right </td><td></td></tr><tr><td></td><td class=\"t m0 x6e7 h18 y38aa ff153 fs9 fc1 sc0 ls47 ws14\">Freehold </td><td></td><td class=\"t m0 x6e8 h18 y38ab ff153 fs9 fc1 sc0 ls116 ws52\">land and buildings<span class=\"_ _0\"></span> <span class=\"_ _66\"> </span> </td><td class=\"t m0 x6e9 h18 y38ab ff153 fs9 fc1 sc0 ls116 ws52\">and fittings </td><td class=\"t m0 x4ce h18 y38ac ff153 fs9 fc1 sc0 ls121 wsf1\">of use </td><td></td></tr><tr><td></td><td class=\"t m0 x6ea h18 y38ad ff153 fs9 fc1 sc0 ls97 ws0\">land and </td><td class=\"t m0 x6eb h18 y38ae ff153 fs9 fc1 sc0 ls4c ws142\">Long </td><td class=\"t m0 x4c7 h18 y38ae ff153 fs9 fc1 sc0 ls116 ws135\">Short </td><td class=\"t m0 x6ec h18 y38ae ff153 fs9 fc1 sc0 ls14e ws11e\">Owned </td><td class=\"t m0 x54b h18 y38ad ff153 fs9 fc1 sc0 lsd2 ws13\">assets  </td><td class=\"t m0 x65a h48 y38ad ff152 fs9 fc1 sc0 ls121 wsef\">Total  </td></tr><tr><td></td><td class=\"t m0 x6ed h18 y38af ff153 fs9 fc1 sc0 ls116 ws52\">buildings \u00a3m </td><td class=\"t m0 x6ee h18 y38b0 ff153 fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x6ef h18 y38b0 ff153 fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x6f0 h18 y38b0 ff153 fs9 fc1 sc0 ls4c ws11e\"> \u00a3m </td><td class=\"t m0 x4e4 h18 y38af ff153 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y38af ff152 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m0 x461 h6b y38b1 ff152 fs2e fc1 sc0 ls18b ws1d1\">Cost <span class=\"_ _214\"> </span><span class=\"ff153 ls1 ws23d\">   <span class=\"_ _2c0\"></span>    </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38b2 w429 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">At 1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f1 y38b2 w3d8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f2 y38b2 w42a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">85<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f3 y38b2 w42b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f4 y38b2 w42c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">214<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f5 y38b2 w42d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">20<span class=\"_ _2\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f6 y38b2 w42e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws1cb\">545<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b3 w42f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">Prior year restatement<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f7 y38b3 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f8 y38b3 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f9 y38b3 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fa y38b3 w430 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">40<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fb y38b3 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fc y38b3 w430 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls189 ws1d6\">40<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b4 w431 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls184 ws1c1\">Restated at 1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fd y38b4 w432 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fe y38b4 w42a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">85<span class=\"_ _374\"> </span></div></td><td class=\"c n x6ff y38b4 w42b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n x700 y38b4 w433 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">254<span class=\"_ _374\"> </span></div></td><td class=\"c n x701 y38b4 w434 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">208<span class=\"_ _374\"> </span></div></td><td class=\"c n x702 y38b4 w435 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff153 fs2e fc1 sc0 ls18d ws229\">585<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b5 w436 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x703 y38b5 w147 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x704 y38b5 w437 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x705 y38b5 w178 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x706 y38b5 w438 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">28<span class=\"_ _374\"> </span></div></td><td class=\"c n x707 y38b5 w177 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x521 y38b5 w439 h8d\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws23e\">42<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b6 w43a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">Derecognition of rig<span class=\"_ _2\"></span>ht of use asset<span class=\"_ _374\"> </span></div></td><td class=\"c n x708 y38b6 w12c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x709 y38b6 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x70a y38b6 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x70b y38b6 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x70c y38b6 w43b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">(14)<span class=\"_ _374\"> </span></div></td><td class=\"c n x70d y38b6 w43b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1c7\">(14)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b7 w43c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x70e y38b7 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x70f y38b7 w14a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x710 y38b7 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x711 y38b7 w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x712 y38b7 w17f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x713 y38b7 w108 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b8 w43d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">Dispos<span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>retir<span class=\"_ _0\"></span>ements<span class=\"_ _374\"> </span></div></td><td class=\"c n x714 y38b8 w43e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x715 y38b8 w43f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">(2<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x716 y38b8 w49 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">(8<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x717 y38b8 w440 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">(<span class=\"_ _0\"></span>33)<span class=\"_ _374\"> </span></div></td><td class=\"c n x718 y38b8 w441 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">(43)<span class=\"_ _374\"> </span></div></td><td class=\"c n x719 y38b8 w442 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18b ws23f\">(86)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38b9 w443 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1ba\">Restated at 3<span class=\"_ _2\"></span>1 December 20<span class=\"ls183 ws228\">23<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x71a y38b9 w444 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x71b y38b9 w445 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">84<span class=\"_ _374\"> </span></div></td><td class=\"c n x71c y38b9 w446 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x71d y38b9 we2 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">247<span class=\"_ _374\"> </span></div></td><td class=\"c n x71e y38b9 w447 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">160<span class=\"_ _374\"> </span></div></td><td class=\"c n x71f y38b9 w448 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls183 ws228\">521<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38ba w449 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x720 y38ba w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x721 y38ba w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x722 y38ba w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x723 y38ba w44a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n x724 y38ba w14e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x725 y38ba w3d6 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws240\">26<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38bb w44b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">Reclassifications<span class=\"_ _374\"> </span></div></td><td class=\"c n x726 y38bb w14a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x727 y38bb w44c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x728 y38bb w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x729 y38bb w44d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x72a y38bb w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x72b y38bb w122 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws241\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38bc w44e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x72c y38bc w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x72d y38bc w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x72e y38bc w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x72f y38bc w44f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x730 y38bc w342 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x731 y38bc w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38bd w450 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">Disposals <span class=\"_ _8d\"></span>and <span class=\"_ _8d\"></span>retirements<span class=\"_ _374\"> </span></div></td><td class=\"c n x732 y38bd w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x733 y38bd w131 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x734 y38bd w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x735 y38bd w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x736 y38bd w451 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">(10)<span class=\"_ _374\"> </span></div></td><td class=\"c n x737 y38bd w452 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">(10)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38be w453 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fd y38be w454 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x738 y38be wac h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n x739 y38be wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x73a y38be w455 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls196 ws1ca\">266<span class=\"_ _374\"> </span></div></td><td class=\"c n x73b y38be wa5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls188 ws1c2\">161<span class=\"_ _374\"> </span></div></td><td class=\"c n x4d6 y38be w456 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls186 ws1bf\">537<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h6b y38bf ff152 fs2e fc1 sc0 ls186 ws1bf\">Depreciation <span class=\"_ _2ca\"> </span><span class=\"ff153 ls1 ws23d\">   <span class=\"_ _2c0\"></span>    </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38c0 w429 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">At 1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x5d7 y38c0 w457 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x73c y38c0 w92 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x73d y38c0 w458 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n x73e y38c0 wa6 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">124<span class=\"_ _374\"> </span></div></td><td class=\"c n x73f y38c0 w105 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">87<span class=\"_ _374\"> </span></div></td><td class=\"c n x740 y38c0 w459 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18d ws1cb\">259<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c1 w42f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">Prior year restatement<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f7 y38c1 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f8 y38c1 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6f9 y38c1 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fa y38c1 w430 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">40<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fb y38c1 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x6fc y38c1 w430 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">40<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c2 w45a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">Restated at 1 January 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n x741 y38c2 w45b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x742 y38c2 w45c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x743 y38c2 w1bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n x744 y38c2 w251 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">164<span class=\"_ _374\"> </span></div></td><td class=\"c n x745 y38c2 w45d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">87<span class=\"_ _374\"> </span></div></td><td class=\"c n x746 y38c2 w33 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c6\">299<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c3 w45e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">Charge for the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x747 y38c3 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x704 y38c3 w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x748 y38c3 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x749 y38c3 w26d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">25<span class=\"_ _374\"> </span></div></td><td class=\"c n x74a y38c3 w104 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x4f8 y38c3 w26d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">52<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c4 w460 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">Derecognition of right <span class=\"_ _2\"></span>of use asset<span class=\"_ _374\"> </span></div></td><td class=\"c n x74b y38c4 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x733 y38c4 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x74c y38c4 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x74d y38c4 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x74e y38c4 w108 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x74f y38c4 w108 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1d6\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c5 w43c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x70e y38c5 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x750 y38c5 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x751 y38c5 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x752 y38c5 w6e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x753 y38c5 w14a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x754 y38c5 w17f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls189 ws1bd\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c6 w461 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">Disposals<span class=\"_ _0\"></span> and re<span class=\"_ _0\"></span>tirements<span class=\"_ _374\"> </span></div></td><td class=\"c n x755 y38c6 w3bc h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x756 y38c6 w462 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x757 y38c6 w6d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x758 y38c6 w463 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n x759 y38c6 w2b1 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">(42)<span class=\"_ _374\"> </span></div></td><td class=\"c n x75a y38c6 w3f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls18a ws0\">(84)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c7 w464 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1ba\">Restated at 3<span class=\"_ _2\"></span>1 December 20<span class=\"ls188 ws243\">23<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x75b y38c7 w465 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x75c y38c7 w466 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">28<span class=\"_ _374\"> </span></div></td><td class=\"c n x75d y38c7 w467 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n x75e y38c7 w42c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">155<span class=\"_ _374\"> </span></div></td><td class=\"c n x75f y38c7 w468 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x760 y38c7 w2ac h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls188 ws243\">258<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c8 w45e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">Charge for the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x747 y38c8 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x704 y38c8 w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x748 y38c8 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x761 y38c8 w104 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x762 y38c8 w469 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n x763 y38c8 w46a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls184 ws1c1\">47<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38c9 w46b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">Reclassifications<span class=\"_ _374\"> </span></div></td><td class=\"c n x764 y38c9 w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x765 y38c9 w46c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x766 y38c9 w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x767 y38c9 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x768 y38c9 w46d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x769 y38c9 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws244\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38ca w46e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">Foreign <span class=\"_ _db\"></span>exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x703 y38ca w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x76a y38ca w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x76b y38ca w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x76c y38ca w46f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x76d y38ca w46f h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x76e y38ca w343 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws245\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38cb w450 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">Disposals <span class=\"_ _8d\"></span>and <span class=\"_ _8d\"></span>retirements<span class=\"_ _374\"> </span></div></td><td class=\"c n x732 y38cb w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x733 y38cb w131 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x734 y38cb w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x735 y38cb w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x76f y38cb w24a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x770 y38cb w24a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls186 ws242\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38cc w453 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x771 y38cc w470 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x772 y38cc w471 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18b ws1d1\">27<span class=\"_ _374\"> </span></div></td><td class=\"c n x773 y38cc w472 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td><td class=\"c n x774 y38cc w473 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls186 ws1bf\">178<span class=\"_ _374\"> </span></div></td><td class=\"c n x775 y38cc wbc h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cd\">74<span class=\"_ _374\"> </span></div></td><td class=\"c n x776 y38cc w474 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls187 ws1be\">300<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h6b y38cd ff152 fs2e fc1 sc0 ls184 ws1d3\">Net book value <span class=\"_ _1f6\"> </span><span class=\"ff153 ls1 ws23d\">   <span class=\"_ _2c9\"></span><span class=\"ff152 ws0\"> <span class=\"_ _46\"> </span><span class=\"ff153 ws23d\">   </span></span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38ce w453 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x771 y38ce w475 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x777 y38ce w476 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls184 ws1cc\">54<span class=\"_ _374\"> </span></div></td><td class=\"c n x778 y38ce wb9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x779 y38ce w477 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cd\">88<span class=\"_ _374\"> </span></div></td><td class=\"c n x77a y38ce wb7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cd\">87<span class=\"_ _374\"> </span></div></td><td class=\"c n x77b y38ce w3ac h8f\"><div class=\"t m0 x1c5 h6b y365e ff152 fs2e fc1 sc0 ls18a ws1cd\">237<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w478 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">At 31 December 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x77c y3672 w479 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x77d y3672 w1aa h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">56<span class=\"_ _374\"> </span></div></td><td class=\"c n x77e y3672 w47a h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x77f y3672 w47b h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">92<span class=\"_ _374\"> </span></div></td><td class=\"c n x780 y3672 w187 h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">100<span class=\"_ _374\"> </span></div></td><td class=\"c n x781 y3672 w47c h9e\"><div class=\"t m0 x1c5 h69 y373b ff153 fs2e fc1 sc0 ls187 ws1c5\">263<span class=\"_ _374\"> </span></div></td></tr></table>Included within property, plant and equipment are assets in the course of construc<span class=\"ls194 ws0\">tion of \u00a311 million (2023: \u00a319 mi<span class=\"_ _2\"></span>llion). </span>During the year, the Group carried out an <span class=\"ls194 ws0\">extensive review of the fixed asset regist<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">er and identified hi<span class=\"ls198 ws1bb\">storical disposals </span></span></span>and retirements that had been incorrectly recorded within property, plant and equipment rath<span class=\"ls198 ws1d7\">er than software licences </span>and development. These assets were fully depreciated and therefore did not result in a change to the Consolidated Income Statement or the Consolidated Statement <span class=\"_ _2\"></span>of Financial Position. The cost<span class=\"ls192 ws1ba\"> and depreciation at 1 January 2023 </span>have been restated.<div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls183 ws1b9 gs2d8\">Disposals<span class=\"_ _0\"></span> and retirement<span class=\"_ _0\"></span>s for the year includ<span class=\"_ _0\"></span>e the earl<span class=\"_ _0\"></span>y exit from lease<span class=\"_ _0\"></span> obligations a<span class=\"_ _0\"></span>nd assets wr<span class=\"_ _0\"></span>itten off with<span class=\"_ _0\"></span> nil net </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls18a ws1bc gs2d9\">book value th<span class=\"_ _0\"></span>at are<span class=\"_ _0\"></span> not expecte<span class=\"_ _0\"></span>d to genera<span class=\"_ _0\"></span>te any futu<span class=\"_ _0\"></span>re econom<span class=\"_ _0\"></span>ic benef<span class=\"_ _0\"></span>its. </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls184 ws1ba gs2da\">The net book<span class=\"_ _2\"></span> value of right of<span class=\"_ _2\"></span> use assets of<span class=\"_ _2\"></span> \u00a387 million (2023: \u00a3100 mi<span class=\"_ _2\"></span>llion) relates prima<span class=\"_ _2\"></span>rily to properties. </div><div class=\"t m5 h6b ff155 fs2e fc1 sc0 ls189 ws1c5 gs2db\">Capital commitments </div><div class=\"t m5 h69 ff156 fs2e fc1 sc0 ls185 ws1c3 gs2dc\">The Group has cap<span class=\"_ _2\"></span>ital commitment<span class=\"_ _2\"></span>s of \u00a32 million at 31 December 2024 (2023<span class=\"_ _2\"></span>: \u00a32 million). </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-652": {
   "value": "Capital commitments The Group has cap<span class=\"_ _2\"></span>ital commitment<span class=\"_ _2\"></span>s of \u00a32 million at 31 December 2024 (2023<span class=\"_ _2\"></span>: \u00a32 million). 5.2  Contingent assets and liabilities Keeping it simple A contingen<span class=\"_ _0\"></span>t asset <span class=\"_ _0\"></span>or liabili<span class=\"_ _0\"></span>ty is an a<span class=\"_ _0\"></span>sset or l<span class=\"_ _0\"></span>iability th<span class=\"_ _0\"></span>at is n<span class=\"_ _0\"></span>ot suffici<span class=\"_ _0\"></span>ently certai<span class=\"_ _0\"></span>n to qualify f<span class=\"_ _0\"></span>or recog<span class=\"_ _0\"></span>nition as an ass<span class=\"_ _0\"></span>et or pr<span class=\"_ _0\"></span>ovision wh<span class=\"_ _0\"></span>ere uncerta<span class=\"_ _0\"></span>inty may exis<span class=\"_ _0\"></span>t regard<span class=\"_ _0\"></span>ing the ou<span class=\"_ _0\"></span>tcome of<span class=\"_ _0\"></span> future ev<span class=\"_ _0\"></span>ents.  Contingent liabilities There are c<span class=\"_ _0\"></span>ontinge<span class=\"_ _0\"></span>nt liabil<span class=\"_ _0\"></span>ities in resp<span class=\"_ _0\"></span>ect of ce<span class=\"_ _0\"></span>rtain litig<span class=\"_ _0\"></span>ation an<span class=\"_ _0\"></span>d guarante<span class=\"_ _0\"></span>es, broad<span class=\"_ _0\"></span>casting iss<span class=\"_ _0\"></span>ues, and in r<span class=\"_ _0\"></span>espect of warranties g<span class=\"_ _0\"></span>iven in connect<span class=\"_ _0\"></span>ion with cert<span class=\"_ _0\"></span>ain disposals o<span class=\"_ _0\"></span>f businesses<span class=\"_ _0\"></span>. In addition, the<span class=\"_ _0\"></span> determinat<span class=\"_ _0\"></span>ion of empl<span class=\"_ _0\"></span>oyment tax status o<span class=\"_ _2\"></span>f some individual<span class=\"_ _2\"></span>s contracted b<span class=\"_ _2\"></span>y ITV is complex<span class=\"_ _2\"></span> and a futur<span class=\"_ _2\"></span>e liability <span class=\"_ _2\"></span>could arise in r<span class=\"_ _2\"></span>elation to thi<span class=\"_ _2\"></span>s. None of these it<span class=\"_ _2\"></span>ems are expected <span class=\"_ _2\"></span>to have a materia<span class=\"_ _2\"></span>l effect on <span class=\"_ _2\"></span>the Group\u2019s result<span class=\"_ _2\"></span>s or financia<span class=\"_ _2\"></span>l position.  On 11 Octobe<span class=\"_ _0\"></span>r 2023, the CM<span class=\"_ _0\"></span>A opened an inv<span class=\"_ _0\"></span>estigation<span class=\"_ _0\"></span> into certa<span class=\"_ _0\"></span>in conduct of ITV an<span class=\"_ _0\"></span>d other named com<span class=\"_ _0\"></span>panies in the se<span class=\"_ _2\"></span>ctor relating to<span class=\"_ _2\"></span> the production and broa<span class=\"_ _2\"></span>dcasting <span class=\"ls18b\">of tel<span class=\"_ _0\"></span>evision<span class=\"_ _0\"></span> conten<span class=\"_ _0\"></span>t in th<span class=\"_ _0\"></span>e UK, <span class=\"_ _0\"></span>excludin<span class=\"_ _0\"></span>g spor<span class=\"_ _0\"></span>ts con<span class=\"_ _0\"></span>tent. </span>In November 2024<span class=\"_ _2\"></span>, the CMA stated t<span class=\"_ _2\"></span>hat it would assess t<span class=\"_ _2\"></span>he information gathered to d<span class=\"_ _2\"></span>ate and that a further <span class=\"_ _2\"></span>update will be provid<span class=\"_ _0\"></span>ed by the end o<span class=\"_ _0\"></span>f March 2025. It is no<span class=\"_ _0\"></span>t currentl<span class=\"_ _0\"></span>y possible to reli<span class=\"_ _0\"></span>ably quantif<span class=\"_ _0\"></span>y any liabili<span class=\"_ _0\"></span>ty that might result from the investigation. ITV <span class=\"_ _2\"></span>is committed to comp<span class=\"_ _2\"></span><span class=\"ws1d3\">lying with competition law, <span class=\"ls185 ws1c3\">and is cooperating with t<span class=\"_ _2\"></span>he </span></span>CMA\u2018s en<span class=\"_ _0\"></span>quiries<span class=\"_ _0\"></span> in rela<span class=\"_ _0\"></span>tion to th<span class=\"_ _0\"></span>e investi<span class=\"_ _0\"></span>gation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-623": {
   "value": "Capital commitments The Group has cap<span class=\"_ _2\"></span>ital commitment<span class=\"_ _2\"></span>s of \u00a32 million at 31 December 2024 (2023<span class=\"_ _2\"></span>: \u00a32 million). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-576": {
   "value": "Accounting policies Goodwill Goodwill repre<span class=\"_ _2\"></span>sents the future economi<span class=\"_ _2\"></span>c benefits that arise <span class=\"_ _2\"></span>from assets that are <span class=\"_ _2\"></span>not capable of bei<span class=\"_ _2\"></span>ng individually identified and sepa<span class=\"_ _2\"></span>rately recognised. G<span class=\"ls185 ws1c3\">oodwi<span class=\"_ _2\"></span>ll is stated at its recovera<span class=\"_ _2\"></span>ble am<span class=\"ls196 ws1d9\">ount bein<span class=\"_ _2\"></span>g cost less any<span class=\"_ _2\"></span> accumulated<span class=\"_ _2\"></span> </span></span>impairm<span class=\"_ _0\"></span>ent losses and is all<span class=\"_ _0\"></span>ocated to th<span class=\"_ _0\"></span>e business to wh<span class=\"_ _0\"></span>ich it relates.<span class=\"_ _0\"></span> All busine<span class=\"_ _2\"></span>ss combinations that hav<span class=\"_ _2\"></span>e occurred since 1 January<span class=\"_ _2\"></span> 2009 were accounted for usi<span class=\"_ _2\"></span>ng the acquisition method. Un<span class=\"_ _0\"></span>der this meth<span class=\"_ _0\"></span>od, goodw<span class=\"_ _0\"></span>ill is measure<span class=\"_ _0\"></span>d as the fair valu<span class=\"_ _0\"></span>e of the consi<span class=\"_ _0\"></span>deration tran<span class=\"_ _0\"></span>sferred<span class=\"_ _0\"></span> (including the recogni<span class=\"_ _0\"></span>tion of any p<span class=\"_ _0\"></span>art of the bus<span class=\"_ _0\"></span>iness no<span class=\"_ _0\"></span>t yet owne<span class=\"_ _0\"></span>d (non-con<span class=\"_ _0\"></span>trolling<span class=\"_ _0\"></span> interests<span class=\"_ _0\"></span>)), less th<span class=\"_ _0\"></span>e fair valu<span class=\"_ _0\"></span>e of the identifiabl<span class=\"_ _0\"></span>e assets<span class=\"_ _0\"></span> acquire<span class=\"_ _0\"></span>d and liabil<span class=\"_ _0\"></span>ities assum<span class=\"_ _0\"></span>ed, all <span class=\"ls184 ws1ba\">measured at the acquisition da<span class=\"_ _2\"></span>te. The identification o<span class=\"_ _2\"></span>f </span>acquired asset<span class=\"_ _2\"></span>s and liabilities and<span class=\"_ _2\"></span> the allocation of t<span class=\"_ _2\"></span>he purchase pri<span class=\"_ _2\"></span>ce to them is considered<span class=\"_ _2\"></span> a key judgement and is based on the <span class=\"_ _2\"></span>Group\u2019s understanding<span class=\"_ _2\"></span> and experience of the<span class=\"_ _2\"></span> media business. A<span class=\"_ _2\"></span>ny contingent considerati<span class=\"_ _2\"></span>on expected to be transferred <span class=\"_ _2\"></span>in the future is re<span class=\"_ _2\"></span>cognised at fair valu<span class=\"_ _2\"></span>e <span class=\"ls186 ws1d3\">at the acquisition date and recognised within other payables. </span>Contingent<span class=\"_ _2\"></span> consideration cla<span class=\"_ _2\"></span>ssified as an asset or liabilit<span class=\"_ _2\"></span>y th<span class=\"ws0\">at is a fi<span class=\"_ _2\"></span>nancial instrument<span class=\"_ _2\"></span> is measured at<span class=\"_ _2\"></span> fair value wit<span class=\"_ _2\"></span>h </span>changes in fai<span class=\"_ _0\"></span>r value recognis<span class=\"_ _0\"></span>ed in the Con<span class=\"_ _0\"></span>solidate<span class=\"_ _0\"></span>d Income State<span class=\"_ _0\"></span>ment. The de<span class=\"_ _0\"></span>terminati<span class=\"_ _0\"></span>on of fair value is<span class=\"_ _0\"></span> based on an estimate o<span class=\"_ _2\"></span>f discounted cash flows. The k<span class=\"_ _2\"></span>ey assumptions take into<span class=\"_ _2\"></span> consideration the pro<span class=\"_ _2\"></span>bability of meeting<span class=\"_ _2\"></span> each performance targ<span class=\"_ _2\"></span>et and the discount r<span class=\"_ _2\"></span>ate. Where less th<span class=\"_ _0\"></span>an 100% of a subsidiar<span class=\"_ _0\"></span>y is acquire<span class=\"_ _0\"></span>d, and call and pu<span class=\"_ _0\"></span>t options ar<span class=\"_ _0\"></span>e granted ov<span class=\"_ _0\"></span>er the remain<span class=\"_ _0\"></span>ing interes<span class=\"_ _0\"></span>t, a non-co<span class=\"_ _0\"></span>ntroll<span class=\"_ _0\"></span>ing inte<span class=\"_ _0\"></span>rest is in<span class=\"_ _0\"></span>itiall<span class=\"_ _0\"></span>y recogn<span class=\"_ _0\"></span>ised in e<span class=\"_ _0\"></span>quity at<span class=\"_ _0\"></span> fair value,<span class=\"_ _0\"></span> which is<span class=\"_ _0\"></span> establ<span class=\"_ _0\"></span>ished b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>e value o<span class=\"_ _0\"></span>f the put o<span class=\"_ _0\"></span>ption. A call op<span class=\"_ _0\"></span>tion is recog<span class=\"_ _0\"></span>nised as a d<span class=\"_ _0\"></span>erivativ<span class=\"_ _0\"></span>e <span class=\"ls186 ws1c7\">financial instrument, carried<span class=\"_ _2\"></span> at fair value. The put option </span>is recogn<span class=\"_ _0\"></span>ised as a li<span class=\"_ _0\"></span>ability wi<span class=\"_ _0\"></span>thin oth<span class=\"_ _0\"></span>er payables,<span class=\"_ _0\"></span> carried a<span class=\"_ _0\"></span>t<span class=\"ls185 ws0\"> the pres<span class=\"_ _2\"></span>ent value of t<span class=\"_ _2\"></span>he put option exerc<span class=\"_ _2\"></span>ise price, and<span class=\"_ _2\"></span> a </span>corresponding<span class=\"_ _2\"></span> charge is included in merger and other re<span class=\"ls183 ws1bb\">serves. Any su<span class=\"_ _0\"></span>bsequent re<span class=\"_ _0\"></span>measuremen<span class=\"_ _0\"></span>t of the<span class=\"_ _0\"></span> put opt<span class=\"_ _0\"></span>ion </span>liabil<span class=\"_ _0\"></span>ity is r<span class=\"_ _0\"></span>ecogn<span class=\"_ _0\"></span>ised w<span class=\"_ _0\"></span>ithin f<span class=\"_ _0\"></span>inance <span class=\"_ _0\"></span>income<span class=\"_ _0\"></span> or cos<span class=\"_ _0\"></span>t. Subsequent<span class=\"_ _2\"></span> adjustments to t<span class=\"_ _2\"></span>he fair value <span class=\"_ _2\"></span>of net assets acquire<span class=\"_ _2\"></span>d can only be<span class=\"_ _2\"></span> made within 12 mont<span class=\"_ _2\"></span>hs of the acquisitio<span class=\"_ _2\"></span>n date, and only<span class=\"_ _2\"></span> if fair values <span class=\"_ _2\"></span>were determined provi<span class=\"_ _2\"></span>sionally at an earlier r<span class=\"_ _2\"></span>eporting date. These adjus<span class=\"_ _0\"></span>tments<span class=\"_ _0\"></span> are accounte<span class=\"_ _0\"></span>d for from<span class=\"_ _0\"></span> the date of<span class=\"_ _0\"></span> acquisi<span class=\"_ _0\"></span>tion. Acquisi<span class=\"_ _0\"></span>tions of non-c<span class=\"_ _0\"></span>ontrolling<span class=\"_ _0\"></span> interests ar<span class=\"_ _0\"></span>e accounte<span class=\"_ _0\"></span>d for as transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> owners and the<span class=\"_ _0\"></span>refore no go<span class=\"_ _0\"></span>odwill is recognis<span class=\"_ _0\"></span>ed as a result of such<span class=\"_ _0\"></span> transacti<span class=\"_ _0\"></span>ons. Transac<span class=\"_ _0\"></span>tion costs in<span class=\"_ _0\"></span>curred in conn<span class=\"_ _0\"></span>ection with<span class=\"_ _0\"></span> those busine<span class=\"_ _0\"></span>ss combinatio<span class=\"_ _0\"></span>ns, such as legal fees, du<span class=\"_ _0\"></span>e diligence fees an<span class=\"_ _0\"></span>d <span class=\"ls183 ws1b9\">other profess<span class=\"_ _0\"></span>ional fees,<span class=\"_ _0\"></span> are expense<span class=\"_ _0\"></span>d as incurred. Th<span class=\"_ _0\"></span>e </span>Director<span class=\"_ _2\"></span>s consider these co<span class=\"_ _2\"></span>sts to reflect the <span class=\"_ _2\"></span>cost of acquisition and<span class=\"_ _2\"></span> to form a part of t<span class=\"_ _2\"></span>he capital transaction, a<span class=\"_ _2\"></span>nd highlight th<span class=\"_ _0\"></span>em separat<span class=\"_ _0\"></span>ely as excepti<span class=\"_ _0\"></span>onal items.<span class=\"_ _374\"> </span>Other intangible assets In<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span> assets other than g<span class=\"_ _0\"></span>oodwill are those that<span class=\"_ _0\"></span> are distinct<span class=\"ls1b3 ws1c6\"> and can be sold separately or which ari<span class=\"_ _2\"></span>se from legal rights. </span>The main i<span class=\"_ _2\"></span>ntangible assets t<span class=\"_ _2\"></span>he Group has va<span class=\"_ _2\"></span>lued are format<span class=\"_ _2\"></span>s, brands, li<span class=\"_ _2\"></span>cences, contr<span class=\"_ _2\"></span>actual arrangem<span class=\"_ _2\"></span>ents, customer<span class=\"_ _2\"></span> contrac<span class=\"_ _0\"></span>ts and rel<span class=\"_ _0\"></span>ationsh<span class=\"_ _0\"></span>ips and l<span class=\"_ _0\"></span>ibrarie<span class=\"_ _0\"></span>s. Within ITV,<span class=\"_ _0\"></span> there are tw<span class=\"_ _0\"></span>o types of<span class=\"_ _0\"></span> other inta<span class=\"_ _0\"></span>ngible ass<span class=\"_ _0\"></span>ets: those as<span class=\"_ _0\"></span>sets direc<span class=\"_ _0\"></span>tly purchas<span class=\"_ _0\"></span>ed by the Gr<span class=\"_ _0\"></span>oup for day-<span class=\"_ _0\"></span>to-<span class=\"_ _374\"> </span>day operationa<span class=\"_ _2\"></span>l purposes (such as software <span class=\"_ _2\"></span>licences and development) and intangi<span class=\"_ _2\"></span>ble assets identified a<span class=\"_ _2\"></span>s part of an acquis<span class=\"_ _0\"></span>ition of a b<span class=\"_ _0\"></span>usiness<span class=\"_ _0\"></span>.  Intangible assets <span class=\"_ _2\"></span>acquired directly by the Group ar<span class=\"_ _2\"></span>e stated at cost less a<span class=\"_ _2\"></span>ccumulated amortisation. Those separately identified int<span class=\"_ _2\"></span>angible assets acquired<span class=\"_ _2\"></span> as part of an acq<span class=\"_ _2\"></span>uis<span class=\"ls189 ws1bd\">ition or business combination ar</span>e shown at fair v<span class=\"_ _2\"></span>alue at the date of acquisition<span class=\"_ _2\"></span> less accumulated amortis<span class=\"_ _2\"></span>ation. Each class of intangible assets\u2019 va<span class=\"_ _2\"></span>luation method on initial recognition, amortisation met<span class=\"_ _2\"></span>hod and estimated useful life is set o<span class=\"_ _2\"></span>ut in the table below: <table class=\"s w47d hca\" id=\"_772fbbf0-56d7-4a89-8dbb-88fb6d02a33c\"><tr><td class=\"c n x1c6 y38cf w47e ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Class of intangible ass<span class=\"_ _0\"></span>et<span class=\"_ _374\"> </span></div></td><td class=\"c n x782 y38cf w47f ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Amortisation method<span class=\"_ _374\"> </span></div></td><td class=\"c n x783 y38cf w480 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Estimate<span class=\"_ _0\"></span>d useful life<span class=\"_ _374\"> </span></div></td><td class=\"c n x784 y38cf w481 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Valuation method<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38d0 w482 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Brands<span class=\"_ _374\"> </span></div></td><td class=\"c n x785 y38d0 w483 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x786 y38d0 w484 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">8 to 14 y<span class=\"_ _2\"></span>ears<span class=\"_ _374\"> </span></div></td><td class=\"c n x787 y38d0 w485 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Applying a royalty<span class=\"_ _2\"></span> rate to the expected <span class=\"_ _2\"></span>future revenue<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38d1 ff15a fs2e fc1 sc0 ls18a ws1bc\">over the li<span class=\"_ _0\"></span>fe of the bra<span class=\"_ _0\"></span>nd </td></tr><tr><td class=\"c n x1c6 y38d2 w486 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Formats<span class=\"_ _374\"> </span></div></td><td class=\"c n x789 y38d2 w487 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78a y38d2 w488 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">up to 8 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x78b y38d2 w489 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Expect<span class=\"_ _2\"></span>ed future cash flow<span class=\"_ _2\"></span>s from those asset<span class=\"_ _2\"></span>s existing<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38d3 ff15a fs2e fc1 sc0 ls183 ws1b9\">Customer  </td><td class=\"t m0 x78c h69 y38d3 ff15a fs2e fc1 sc0 ls189 ws1bd\">Straight-line or </td><td class=\"t m0 x78d h69 y38d3 ff15a fs2e fc1 sc0 ls185 ws0\">up to 6 y<span class=\"_ _2\"></span>ears  </td><td class=\"t m0 x788 h69 y38d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">at the dat<span class=\"_ _2\"></span>e of acquisition are e<span class=\"_ _2\"></span>stimated. If appli<span class=\"_ _2\"></span>cable, </td></tr><tr><td class=\"t m0 x461 h69 y38d5 ff15a fs2e fc1 sc0 ls18b ws1cc\">contrac<span class=\"_ _0\"></span>ts  </td><td class=\"t m0 x78c h69 y38d6 ff15a fs2e fc1 sc0 ls186 ws1c7\">reducing balance </td><td></td><td class=\"t m0 x788 h69 y38d7 ff15a fs2e fc1 sc0 ls186 ws1c7\">a contributory<span class=\"_ _2\"></span> charge is deducted for the <span class=\"_ _2\"></span>use of other </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38d8 ff15a fs2e fc1 sc0 ls184 ws1ba\">as appropriate </td><td></td><td class=\"t m0 x788 h69 y38d9 ff15a fs2e fc1 sc0 ls18a ws0\">assets ne<span class=\"_ _0\"></span>eded to <span class=\"_ _0\"></span>exploit <span class=\"_ _0\"></span>the cas<span class=\"_ _0\"></span>h flow. Th<span class=\"_ _0\"></span>e net c<span class=\"_ _0\"></span>ash </td></tr><tr><td class=\"c n x1c6 y38da w48a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Customer <span class=\"_ _2\"></span>relationships<span class=\"_ _374\"> </span></div></td><td class=\"c n x78e y38da w48b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Straight<span class=\"_ _2\"></span>-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78f y38da w48c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">5 to 10 years</div></td><td class=\"t m0 x788 h69 y38db ff15a fs2e fc1 sc0 ls184 ws1ba\">flow is the<span class=\"_ _2\"></span>n discounted back to pr<span class=\"_ _2\"></span>esent value </td></tr><tr><td class=\"t m0 x461 h69 y38dc ff15a fs2e fc1 sc0 ls18d ws1d5\">Contractual </td><td class=\"c n x790 y38dd w48d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x791 y38dd w48e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">up to 13 years</div></td><td class=\"t m0 x788 h69 y38dc ff15a fs2e fc1 sc0 ls18e ws1d7\">Expected fut<span class=\"_ _2\"></span>ure cash flows fro<span class=\"_ _2\"></span>m those contra<span class=\"_ _2\"></span>cts </td></tr><tr><td class=\"t m0 x461 h69 y38de ff15a fs2e fc1 sc0 ls185 ws1bc\">arrangeme<span class=\"_ _2\"></span>nts </td><td></td><td class=\"t m0 x78d h69 y38df ff15a fs2e fc1 sc0 ls184 ws1c1\">depending on the </td><td class=\"t m0 x788 h69 y38df ff15a fs2e fc1 sc0 ls184 ws1ba\">existing at<span class=\"_ _2\"></span> the date of acqui<span class=\"_ _2\"></span>sition are estimated. </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e0 ff15a fs2e fc1 sc0 ls18b ws1ba\">contrac<span class=\"_ _0\"></span>t term<span class=\"_ _0\"></span>s </td><td class=\"t m0 x788 h69 y38e1 ff15a fs2e fc1 sc0 ls184 ws1ba\">If applicab<span class=\"_ _2\"></span>le, a contributory <span class=\"_ _2\"></span>charge is deducted<span class=\"_ _2\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e2 ff15a fs2e fc1 sc0 ls184 ws1ba\">for the use <span class=\"_ _2\"></span>of other assets needed to<span class=\"_ _2\"></span> exploit the </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e3 ff15a fs2e fc1 sc0 ls187 ws1c6\">cash flow. The net c<span class=\"_ _0\"></span>ash flow is then discoun<span class=\"_ _0\"></span>ted back </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e4 ff15a fs2e fc1 sc0 ls183 ws1bb\">to presen<span class=\"_ _0\"></span>t value </td></tr><tr><td class=\"c n x1c6 y38e5 w48f h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Licences<span class=\"_ _374\"> </span></div></td><td class=\"c n x792 y38e5 w490 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x793 y38e5 w491 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">11 to 29 years</div></td><td class=\"t m0 x788 h69 y38e6 ff15a fs2e fc1 sc0 ls185 ws1c3\">Start-up basi<span class=\"_ _2\"></span>s of expected future<span class=\"_ _2\"></span> cash flows existing </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e7 ff15a fs2e fc1 sc0 ls186 ws1d3\">depending on </td><td class=\"t m0 x788 h69 y38e7 ff15a fs2e fc1 sc0 ls184 ws1c1\">at the date of acqui<span class=\"_ _2\"></span>sition. If applicable, a contributo<span class=\"_ _2\"></span>ry </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e8 ff15a fs2e fc1 sc0 ls186 ws1d3\">term of licence </td><td class=\"t m0 x788 h69 y38e9 ff15a fs2e fc1 sc0 ls184 ws1c1\">charge is deducted for the use of othe<span class=\"_ _2\"></span>r assets needed </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ea ff15a fs2e fc1 sc0 ls18a ws1bc\">to explo<span class=\"_ _0\"></span>it the cash flow.<span class=\"_ _0\"></span> The net cash flow is<span class=\"_ _0\"></span> then </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38eb ff15a fs2e fc1 sc0 ls184 ws1c1\">discounted back to pre<span class=\"_ _2\"></span>sent value. Public service </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ec ff15a fs2e fc1 sc0 ls184 ws1ba\">broadcasting (PSB) <span class=\"_ _2\"></span>licences are valued <span class=\"_ _2\"></span>as a start-up </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ed ff15a fs2e fc1 sc0 ls18b ws1cc\">busines<span class=\"_ _0\"></span>s with on<span class=\"_ _0\"></span>ly the lice<span class=\"_ _0\"></span>nce in pl<span class=\"_ _0\"></span>ace </td></tr><tr><td class=\"c n x1c6 y38ee w492 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Libraries <span class=\"_ _2\"></span>and other<span class=\"_ _374\"> </span></div></td><td class=\"c n x794 y38ee w493 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Sum of digit<span class=\"_ _2\"></span>s or<span class=\"_ _374\"> </span></div></td><td class=\"c n x795 y38ee w494 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">up to 20 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x796 y38ee w495 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x78c h69 y38ef ff15a fs2e fc1 sc0 ls18d ws1d8\">straight-line as </td><td></td><td class=\"t m0 x788 h69 y38f0 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38f1 ff15a fs2e fc1 sc0 ls184 ws1cc\">appropriate </td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y38f2 ff15a fs2e fc1 sc0 ls187 ws1c6\">Software licences </td><td class=\"c n x790 y38f3 w496 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x797 y38f3 w497 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">1 to 10 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x798 y38f3 w498 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38f4 ff15a fs2e fc1 sc0 ls18b ws1cc\">and devel<span class=\"_ _0\"></span>opmen<span class=\"_ _0\"></span>t </td><td></td><td></td><td class=\"t m0 x788 h69 y38f4 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr></table>Cloud com<span class=\"_ _0\"></span>puting arra<span class=\"_ _0\"></span>ngements<span class=\"_ _0\"></span> Cloud co<span class=\"_ _2\"></span>mputing arrangement<span class=\"_ _2\"></span>s are reviewed to det<span class=\"_ _2\"></span>ermine if they are wi<span class=\"_ _2\"></span>thin the scope of<span class=\"_ _2\"></span> IAS 38 \u2018Intangible A<span class=\"_ _2\"></span>ssets\u2019, IFRS 16 \u2018L<span class=\"_ _0\"></span>eases\u2019, or<span class=\"_ _0\"></span> a servic<span class=\"_ _0\"></span>e contrac<span class=\"_ _0\"></span>t. This is<span class=\"_ _0\"></span> to deter<span class=\"_ _0\"></span>mine if th<span class=\"_ _0\"></span>e Group has<span class=\"_ _0\"></span> control<span class=\"_ _0\"></span> of the softw<span class=\"_ _0\"></span>are in<span class=\"_ _0\"></span>tangibl<span class=\"_ _0\"></span>e asset.<span class=\"_ _0\"></span> Control is <span class=\"_ _2\"></span>assumed if the Group ha<span class=\"_ _2\"></span>s the right to take <span class=\"_ _2\"></span>possession of the so<span class=\"_ _2\"></span>ftware and run it <span class=\"_ _2\"></span>on its own or a t<span class=\"_ _2\"></span>hird-<span class=\"_ _374\"> </span>party\u2019s computer<span class=\"_ _2\"></span> infrastructure or if the Group<span class=\"_ _2\"></span> has exclusive rights to use the softwa<span class=\"_ _2\"></span>re whereby the supplier cannot<span class=\"_ _2\"></span> make the sof<span class=\"_ _0\"></span>tware availabl<span class=\"_ _0\"></span>e to other custom<span class=\"_ _0\"></span>ers.  Configura<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e software <span class=\"_ _0\"></span>involves t<span class=\"_ _0\"></span>he setting<span class=\"_ _0\"></span> of various<span class=\"_ _0\"></span> flags or sw<span class=\"_ _0\"></span>itches w<span class=\"_ _0\"></span>ithin the <span class=\"_ _0\"></span>applica<span class=\"_ _0\"></span>tion softw<span class=\"_ _0\"></span>are or defining<span class=\"_ _2\"></span> values to set<span class=\"_ _2\"></span> up the softwar<span class=\"_ _2\"></span>e\u2019s existing cod<span class=\"_ _2\"></span>e <span class=\"ls189 ws1bd\">to function in a specified way. Customisation involves </span>modifying the <span class=\"_ _2\"></span>software code in the app<span class=\"_ _2\"></span>lication or writing additio<span class=\"_ _2\"></span>nal code. Customisation genera<span class=\"_ _2\"></span>lly changes or creates add<span class=\"_ _2\"></span>itional functio<span class=\"_ _2\"></span>nalities withi<span class=\"_ _2\"></span>n the softwa<span class=\"_ _2\"></span>re. In both<span class=\"ls187 ws1c5\"> <span class=\"_ _2\"></span>situations, the Group also needs to assess<span class=\"_ _0\"></span> if there is a </span>separa<span class=\"_ _0\"></span>te inta<span class=\"_ _0\"></span>ngible <span class=\"_ _0\"></span>asset. I<span class=\"_ _0\"></span>f no s<span class=\"_ _0\"></span>eparate<span class=\"_ _0\"></span> intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>et <span class=\"ls184\">is identified, then t<span class=\"_ _2\"></span>hese costs are e<span class=\"_ _2\"></span>xpensed when incurred<span class=\"_ _2\"></span>. </span>If an asset<span class=\"_ _2\"></span> is identified, it i<span class=\"_ _2\"></span>s capitalised and a<span class=\"_ _2\"></span>mortised over the <span class=\"_ _2\"></span>life of the asse<span class=\"_ _2\"></span>t.<span class=\"_ _374\"> </span>Fair val<span class=\"_ _2\"></span>ue on acquisitio<span class=\"_ _2\"></span>n Determining the fair value of the p<span class=\"_ _2\"></span>urchase consideration allocated to intangible as<span class=\"_ _2\"></span>sets arising on acquisition requires judgement. The Dire<span class=\"_ _2\"></span>ctors make estimates regard<span class=\"_ _2\"></span>ing the ti<span class=\"ls185 ws0\">ming and<span class=\"_ _2\"></span> amount of futur<span class=\"_ _2\"></span>e cash flows <span class=\"_ _2\"></span>derived from </span>exploiting t<span class=\"_ _2\"></span>he assets being acq<span class=\"_ _2\"></span>uired. The Directors <span class=\"_ _2\"></span>then estimate an appro<span class=\"_ _2\"></span>priate discount rate to<span class=\"_ _2\"></span> apply to the forecast cash flows. Such es<span class=\"_ _0\"></span>timates <span class=\"ls184 ws1ba\">are based on curre<span class=\"_ _2\"></span>nt budgets and fore<span class=\"_ _2\"></span>casts, extrapolated<span class=\"_ _2\"></span> for an appropriate </span>period taking into <span class=\"_ _2\"></span>account growth rates, operating <span class=\"_ _2\"></span>cost<span class=\"ls185 ws1c3\">s and the expected u<span class=\"_ _2\"></span>seful lives of assets<span class=\"_ _2\"></span>. Judgements </span>are also ma<span class=\"_ _0\"></span>de regard<span class=\"_ _0\"></span>ing whether,<span class=\"_ _0\"></span> and for how lon<span class=\"_ _0\"></span>g, licences<span class=\"_ _0\"></span> will be renew<span class=\"_ _0\"></span>ed; this d<span class=\"_ _0\"></span>rives our am<span class=\"_ _0\"></span>ortisatio<span class=\"_ _0\"></span>n policy for those as<span class=\"_ _0\"></span>sets. The Direct<span class=\"_ _0\"></span>ors estimate<span class=\"_ _0\"></span> the approp<span class=\"_ _0\"></span>riate discount<span class=\"_ _0\"></span> rate that reflec<span class=\"_ _0\"></span>ts curren<span class=\"_ _0\"></span>t market assess<span class=\"_ _0\"></span>ments of the time<span class=\"_ _0\"></span> value of money and<span class=\"_ _2\"></span> the risks spe<span class=\"_ _2\"></span>cific to the asset<span class=\"_ _2\"></span>s or businesse<span class=\"_ _2\"></span>s being acquired<span class=\"_ _2\"></span>. Amortisation Amortisation is charged to the Conso<span class=\"_ _2\"></span>lidated Income Statement over the estimated useful lives of intangible assets unless such lives are<span class=\"_ _2\"></span> judged to be indefi<span class=\"_ _2\"></span>nite. Indefinite life a<span class=\"_ _2\"></span>ssets, such as goodwill, are no<span class=\"_ _2\"></span>t amortised but are te<span class=\"_ _2\"></span>sted for impairme<span class=\"_ _2\"></span>nt at each year e<span class=\"_ _2\"></span>nd. Impairme<span class=\"_ _0\"></span>nt Goodwill is<span class=\"_ _0\"></span> not subjec<span class=\"_ _0\"></span>t to amorti<span class=\"_ _0\"></span>sation and is<span class=\"_ _0\"></span> tested ann<span class=\"_ _0\"></span>ually for i<span class=\"_ _0\"></span>mpairmen<span class=\"_ _0\"></span>t and when circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicat<span class=\"_ _0\"></span>e that the carry<span class=\"_ _0\"></span>ing value ma<span class=\"_ _0\"></span>y be impair<span class=\"_ _0\"></span>ed. Other intang<span class=\"_ _2\"></span>ible assets are subject<span class=\"_ _2\"></span> to amortisation and<span class=\"_ _2\"></span> ar<span class=\"ls18a ws1bc\">e reviewed fo<span class=\"_ _0\"></span>r impairme<span class=\"_ _0\"></span>nt wheneve<span class=\"_ _0\"></span>r events or<span class=\"_ _0\"></span> changes in </span>circumstance<span class=\"_ _2\"></span>s indicate that the amount<span class=\"_ _2\"></span> carried in the Conso<span class=\"_ _2\"></span>lidated State<span class=\"_ _2\"></span>ment of Financia<span class=\"_ _2\"></span>l Position is less tha<span class=\"_ _2\"></span>n its recovera<span class=\"_ _2\"></span>ble amount. Determ<span class=\"_ _0\"></span>ining wh<span class=\"_ _0\"></span>ether th<span class=\"_ _0\"></span>e carryin<span class=\"_ _0\"></span>g amoun<span class=\"_ _0\"></span>t of intan<span class=\"_ _0\"></span>gible as<span class=\"_ _0\"></span>sets has an<span class=\"_ _0\"></span>y indica<span class=\"_ _0\"></span>tion of im<span class=\"_ _0\"></span>pairme<span class=\"_ _0\"></span>nt requi<span class=\"_ _0\"></span>res judg<span class=\"_ _0\"></span>ement. Any impairment is re<span class=\"_ _2\"></span>cognised in th<span class=\"ls183 ws1b9\">e Consolidated<span class=\"_ _0\"></span> Income Stateme<span class=\"_ _0\"></span>nt. </span>An impairm<span class=\"_ _2\"></span>ent test is p<span class=\"_ _2\"></span>erformed by a<span class=\"_ _2\"></span>ssessing the re<span class=\"_ _2\"></span>coverable amount o<span class=\"_ _2\"></span>f each asset, <span class=\"_ _2\"></span>or for goodwill t<span class=\"_ _2\"></span>he cash-<span class=\"_ _374\"> </span>genera<span class=\"_ _0\"></span>ting unit (\u2018<span class=\"_ _0\"></span>CGU\u2019), or g<span class=\"_ _0\"></span>roup of CG<span class=\"_ _0\"></span>Us, rela<span class=\"_ _0\"></span>ted to the<span class=\"_ _0\"></span> goodwill<span class=\"_ _0\"></span>. Total as<span class=\"_ _0\"></span>sets (wh<span class=\"_ _0\"></span>ich inclu<span class=\"_ _0\"></span>de goodw<span class=\"_ _0\"></span>ill) are<span class=\"_ _0\"></span> groupe<span class=\"_ _0\"></span>d at the <span class=\"_ _2\"></span>lowest levels f<span class=\"_ _2\"></span>or which there a<span class=\"_ _2\"></span>re separately identi<span class=\"_ _2\"></span>fi<span class=\"ws1c3\">able cash f<span class=\"_ _2\"></span>lows. The Directors ha<span class=\"_ _2\"></span>ve identified three CGU<span class=\"_ _2\"></span>s, </span>Media &amp; Entertainme<span class=\"_ _2\"></span>nt, ITV Studios and SD<span class=\"_ _2\"></span>N. The recovera<span class=\"_ _0\"></span>ble amoun<span class=\"_ _0\"></span>t is the higher of<span class=\"_ _0\"></span> an asset\u2019s fair val<span class=\"_ _0\"></span>ue less costs to sell an<span class=\"_ _0\"></span>d value in use. Th<span class=\"_ _0\"></span>e value in use is based on the prese<span class=\"_ _2\"></span>nt value of the fu<span class=\"_ _2\"></span>ture cash flows expected<span class=\"_ _2\"></span> to arise from t<span class=\"_ _2\"></span>he asset.  In testing for<span class=\"_ _2\"></span> impairment, esti<span class=\"_ _2\"></span>mates are used in derivi<span class=\"_ _2\"></span>ng <span class=\"ls18d ws1d8\">cash flows and <span class=\"_ _0\"></span>the discount rates. Such estimates <span class=\"_ _0\"></span>reflect </span>current mark<span class=\"_ _0\"></span>et assessments of<span class=\"_ _0\"></span> the risks specif<span class=\"_ _0\"></span>ic to the ass<span class=\"_ _0\"></span>et and the ti<span class=\"_ _0\"></span>me value of money.<span class=\"_ _0\"></span> The estima<span class=\"_ _0\"></span>tion process is complex due to<span class=\"_ _2\"></span> the inherent ri<span class=\"_ _2\"></span>sks and uncertainti<span class=\"_ _2\"></span>es asso<span class=\"ls185 ws1c3\">ciated<span class=\"_ _2\"></span> with long-term forecasting<span class=\"_ _2\"></span>. If different estimate<span class=\"_ _2\"></span>s </span>of the projected future<span class=\"_ _2\"></span> cash flows or a different selection of<span class=\"_ _2\"></span> an appropriate discount rate or long-ter<span class=\"_ _2\"></span>m growth rate were made, th<span class=\"_ _0\"></span>ese changes co<span class=\"_ _0\"></span>uld materially<span class=\"_ _0\"></span> alter the projec<span class=\"_ _0\"></span>ted value of the<span class=\"_ _0\"></span> cash flows of the<span class=\"_ _0\"></span> asset, and as a consequenc<span class=\"_ _0\"></span>e materiall<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t amounts<span class=\"_ _0\"></span> would be re<span class=\"_ _0\"></span>ported in t<span class=\"_ _0\"></span>he financial<span class=\"_ _0\"></span> statem<span class=\"_ _0\"></span>ents. Impairment <span class=\"_ _2\"></span>losses in respe<span class=\"_ _2\"></span>ct of goodwill cannot<span class=\"_ _2\"></span> be reversed. In <span class=\"_ _2\"></span>respect of assets other<span class=\"_ _2\"></span> than goodwill, <span class=\"_ _2\"></span>an impairment loss is revers<span class=\"_ _0\"></span>ed if there has bee<span class=\"_ _0\"></span>n a change in the e<span class=\"_ _0\"></span>stimates used<span class=\"_ _0\"></span> to determin<span class=\"_ _0\"></span>e the recovera<span class=\"_ _0\"></span>ble amount. An impair<span class=\"_ _0\"></span>ment loss<span class=\"_ _0\"></span> is reve<span class=\"_ _0\"></span>rsed only<span class=\"_ _0\"></span> to the ext<span class=\"_ _0\"></span>ent that th<span class=\"_ _0\"></span>e <span class=\"ls185 ws1c3\">asset\u2019s carr<span class=\"_ _2\"></span>ying amount does not ex<span class=\"_ _2\"></span>ceed the carrying amo<span class=\"_ _2\"></span>unt </span>that would <span class=\"_ _2\"></span>have been determi<span class=\"_ _2\"></span>ned, net of depreciat<span class=\"_ _2\"></span>ion or amortisation<span class=\"_ _2\"></span>, if no impairment <span class=\"_ _2\"></span>loss had been recognised.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-686": {
   "value": "Goodwill Goodwill repre<span class=\"_ _2\"></span>sents the future economi<span class=\"_ _2\"></span>c benefits that arise <span class=\"_ _2\"></span>from assets that are <span class=\"_ _2\"></span>not capable of bei<span class=\"_ _2\"></span>ng individually identified and sepa<span class=\"_ _2\"></span>rately recognised. G<span class=\"ls185 ws1c3\">oodwi<span class=\"_ _2\"></span>ll is stated at its recovera<span class=\"_ _2\"></span>ble am<span class=\"ls196 ws1d9\">ount bein<span class=\"_ _2\"></span>g cost less any<span class=\"_ _2\"></span> accumulated<span class=\"_ _2\"></span> </span></span>impairm<span class=\"_ _0\"></span>ent losses and is all<span class=\"_ _0\"></span>ocated to th<span class=\"_ _0\"></span>e business to wh<span class=\"_ _0\"></span>ich it relates.<span class=\"_ _0\"></span> All busine<span class=\"_ _2\"></span>ss combinations that hav<span class=\"_ _2\"></span>e occurred since 1 January<span class=\"_ _2\"></span> 2009 were accounted for usi<span class=\"_ _2\"></span>ng the acquisition method. Un<span class=\"_ _0\"></span>der this meth<span class=\"_ _0\"></span>od, goodw<span class=\"_ _0\"></span>ill is measure<span class=\"_ _0\"></span>d as the fair valu<span class=\"_ _0\"></span>e of the consi<span class=\"_ _0\"></span>deration tran<span class=\"_ _0\"></span>sferred<span class=\"_ _0\"></span> (including the recogni<span class=\"_ _0\"></span>tion of any p<span class=\"_ _0\"></span>art of the bus<span class=\"_ _0\"></span>iness no<span class=\"_ _0\"></span>t yet owne<span class=\"_ _0\"></span>d (non-con<span class=\"_ _0\"></span>trolling<span class=\"_ _0\"></span> interests<span class=\"_ _0\"></span>)), less th<span class=\"_ _0\"></span>e fair valu<span class=\"_ _0\"></span>e of the identifiabl<span class=\"_ _0\"></span>e assets<span class=\"_ _0\"></span> acquire<span class=\"_ _0\"></span>d and liabil<span class=\"_ _0\"></span>ities assum<span class=\"_ _0\"></span>ed, all <span class=\"ls184 ws1ba\">measured at the acquisition da<span class=\"_ _2\"></span>te. The identification o<span class=\"_ _2\"></span>f </span>acquired asset<span class=\"_ _2\"></span>s and liabilities and<span class=\"_ _2\"></span> the allocation of t<span class=\"_ _2\"></span>he purchase pri<span class=\"_ _2\"></span>ce to them is considered<span class=\"_ _2\"></span> a key judgement and is based on the <span class=\"_ _2\"></span>Group\u2019s understanding<span class=\"_ _2\"></span> and experience of the<span class=\"_ _2\"></span> media business. A<span class=\"_ _2\"></span>ny contingent considerati<span class=\"_ _2\"></span>on expected to be transferred <span class=\"_ _2\"></span>in the future is re<span class=\"_ _2\"></span>cognised at fair valu<span class=\"_ _2\"></span>e <span class=\"ls186 ws1d3\">at the acquisition date and recognised within other payables. </span>Contingent<span class=\"_ _2\"></span> consideration cla<span class=\"_ _2\"></span>ssified as an asset or liabilit<span class=\"_ _2\"></span>y th<span class=\"ws0\">at is a fi<span class=\"_ _2\"></span>nancial instrument<span class=\"_ _2\"></span> is measured at<span class=\"_ _2\"></span> fair value wit<span class=\"_ _2\"></span>h </span>changes in fai<span class=\"_ _0\"></span>r value recognis<span class=\"_ _0\"></span>ed in the Con<span class=\"_ _0\"></span>solidate<span class=\"_ _0\"></span>d Income State<span class=\"_ _0\"></span>ment. The de<span class=\"_ _0\"></span>terminati<span class=\"_ _0\"></span>on of fair value is<span class=\"_ _0\"></span> based on an estimate o<span class=\"_ _2\"></span>f discounted cash flows. The k<span class=\"_ _2\"></span>ey assumptions take into<span class=\"_ _2\"></span> consideration the pro<span class=\"_ _2\"></span>bability of meeting<span class=\"_ _2\"></span> each performance targ<span class=\"_ _2\"></span>et and the discount r<span class=\"_ _2\"></span>ate. Where less th<span class=\"_ _0\"></span>an 100% of a subsidiar<span class=\"_ _0\"></span>y is acquire<span class=\"_ _0\"></span>d, and call and pu<span class=\"_ _0\"></span>t options ar<span class=\"_ _0\"></span>e granted ov<span class=\"_ _0\"></span>er the remain<span class=\"_ _0\"></span>ing interes<span class=\"_ _0\"></span>t, a non-co<span class=\"_ _0\"></span>ntroll<span class=\"_ _0\"></span>ing inte<span class=\"_ _0\"></span>rest is in<span class=\"_ _0\"></span>itiall<span class=\"_ _0\"></span>y recogn<span class=\"_ _0\"></span>ised in e<span class=\"_ _0\"></span>quity at<span class=\"_ _0\"></span> fair value,<span class=\"_ _0\"></span> which is<span class=\"_ _0\"></span> establ<span class=\"_ _0\"></span>ished b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>e value o<span class=\"_ _0\"></span>f the put o<span class=\"_ _0\"></span>ption. A call op<span class=\"_ _0\"></span>tion is recog<span class=\"_ _0\"></span>nised as a d<span class=\"_ _0\"></span>erivativ<span class=\"_ _0\"></span>e <span class=\"ls186 ws1c7\">financial instrument, carried<span class=\"_ _2\"></span> at fair value. The put option </span>is recogn<span class=\"_ _0\"></span>ised as a li<span class=\"_ _0\"></span>ability wi<span class=\"_ _0\"></span>thin oth<span class=\"_ _0\"></span>er payables,<span class=\"_ _0\"></span> carried a<span class=\"_ _0\"></span>t<span class=\"ls185 ws0\"> the pres<span class=\"_ _2\"></span>ent value of t<span class=\"_ _2\"></span>he put option exerc<span class=\"_ _2\"></span>ise price, and<span class=\"_ _2\"></span> a </span>corresponding<span class=\"_ _2\"></span> charge is included in merger and other re<span class=\"ls183 ws1bb\">serves. Any su<span class=\"_ _0\"></span>bsequent re<span class=\"_ _0\"></span>measuremen<span class=\"_ _0\"></span>t of the<span class=\"_ _0\"></span> put opt<span class=\"_ _0\"></span>ion </span>liabil<span class=\"_ _0\"></span>ity is r<span class=\"_ _0\"></span>ecogn<span class=\"_ _0\"></span>ised w<span class=\"_ _0\"></span>ithin f<span class=\"_ _0\"></span>inance <span class=\"_ _0\"></span>income<span class=\"_ _0\"></span> or cos<span class=\"_ _0\"></span>t. Subsequent<span class=\"_ _2\"></span> adjustments to t<span class=\"_ _2\"></span>he fair value <span class=\"_ _2\"></span>of net assets acquire<span class=\"_ _2\"></span>d can only be<span class=\"_ _2\"></span> made within 12 mont<span class=\"_ _2\"></span>hs of the acquisitio<span class=\"_ _2\"></span>n date, and only<span class=\"_ _2\"></span> if fair values <span class=\"_ _2\"></span>were determined provi<span class=\"_ _2\"></span>sionally at an earlier r<span class=\"_ _2\"></span>eporting date. These adjus<span class=\"_ _0\"></span>tments<span class=\"_ _0\"></span> are accounte<span class=\"_ _0\"></span>d for from<span class=\"_ _0\"></span> the date of<span class=\"_ _0\"></span> acquisi<span class=\"_ _0\"></span>tion. Acquisi<span class=\"_ _0\"></span>tions of non-c<span class=\"_ _0\"></span>ontrolling<span class=\"_ _0\"></span> interests ar<span class=\"_ _0\"></span>e accounte<span class=\"_ _0\"></span>d for as transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> owners and the<span class=\"_ _0\"></span>refore no go<span class=\"_ _0\"></span>odwill is recognis<span class=\"_ _0\"></span>ed as a result of such<span class=\"_ _0\"></span> transacti<span class=\"_ _0\"></span>ons. Transac<span class=\"_ _0\"></span>tion costs in<span class=\"_ _0\"></span>curred in conn<span class=\"_ _0\"></span>ection with<span class=\"_ _0\"></span> those busine<span class=\"_ _0\"></span>ss combinatio<span class=\"_ _0\"></span>ns, such as legal fees, du<span class=\"_ _0\"></span>e diligence fees an<span class=\"_ _0\"></span>d <span class=\"ls183 ws1b9\">other profess<span class=\"_ _0\"></span>ional fees,<span class=\"_ _0\"></span> are expense<span class=\"_ _0\"></span>d as incurred. Th<span class=\"_ _0\"></span>e </span>Director<span class=\"_ _2\"></span>s consider these co<span class=\"_ _2\"></span>sts to reflect the <span class=\"_ _2\"></span>cost of acquisition and<span class=\"_ _2\"></span> to form a part of t<span class=\"_ _2\"></span>he capital transaction, a<span class=\"_ _2\"></span>nd highlight th<span class=\"_ _0\"></span>em separat<span class=\"_ _0\"></span>ely as excepti<span class=\"_ _0\"></span>onal items.<span class=\"_ _374\"> </span>Accounting policies The Group me<span class=\"_ _0\"></span>asures the c<span class=\"_ _0\"></span>ost of the acqu<span class=\"_ _0\"></span>isition at<span class=\"_ _0\"></span> the fair value o<span class=\"_ _0\"></span>f the conside<span class=\"_ _0\"></span>ration paid; all<span class=\"_ _0\"></span>ocates that cos<span class=\"_ _0\"></span>t to the acquired<span class=\"_ _0\"></span> identifia<span class=\"_ _0\"></span>ble assets<span class=\"_ _0\"></span> and liabil<span class=\"_ _0\"></span>ities b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>eir fair v<span class=\"_ _0\"></span>alues; and<span class=\"_ _0\"></span> allocates <span class=\"_ _0\"></span>the rest o<span class=\"_ _0\"></span>f the co<span class=\"_ _0\"></span>st to goodw<span class=\"_ _0\"></span>ill. The Group also<span class=\"_ _2\"></span> recognises any excess of<span class=\"_ _2\"></span> acquired assets and <span class=\"_ _2\"></span>liabilities over the<span class=\"_ _2\"></span> consideration paid in t<span class=\"_ _2\"></span>he Consolid<span class=\"_ _0\"></span>ated Income <span class=\"_ _0\"></span>Statemen<span class=\"_ _0\"></span>t immedia<span class=\"_ _0\"></span>tely. IFRS accounting standards require that wh<span class=\"ls193 ws1c7\">en consideration is based on future performance, some of this consideration<span class=\"_ _0\"></span> </span>is to be included in the purchase price <span class=\"ls193 ws1c7\">used in determining goodwill (\u2018contingent consideration\u2019). Exampl<span class=\"_ _0\"></span>es of contingent </span>consideration include top-<span class=\"_ _0\"></span>up payments and recoupable performanc<span class=\"_ _0\"></span>e adjustments. Any remaining consideration is recognised as a liability or expense outside of acquisition accoun<span class=\"_ _0\"></span>ting (put option liabilities and employment-linked contingent payments known a<span class=\"_ _2\"></span>s \u2018earnout\u2019 payments). Where a payment is employment-linked, it is treated as a cash-settl<span class=\"_ _2\"></span>ed shar<span class=\"ws1c3\">e-based payment. The li<span class=\"ls192 ws1ba\">ability is measured </span></span>at fair value taking into account the terms and conditions <span class=\"ls194 ws0\">of the arrangement and the exte<span class=\"ls198 ws1d7\">nt to which employees have </span></span>rendered service to date. The liability is remeas<span class=\"_ _2\"></span>ured at each reporting date with changes in the carrying <span class=\"_ _2\"></span>value recognised in the Income Statement for the period. The Group<span class=\"_ _0\"></span> recognis<span class=\"_ _0\"></span>es non-con<span class=\"_ _0\"></span>trollin<span class=\"_ _0\"></span>g interes<span class=\"_ _0\"></span>ts in an acqu<span class=\"_ _0\"></span>ired<span class=\"ls185 ws0\"> entity either at<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r at the non-co<span class=\"_ _2\"></span>ntrolling </span>interest<span class=\"_ _0\"></span>\u2019s proportion<span class=\"_ _0\"></span>ate share of th<span class=\"_ _0\"></span>e acquired<span class=\"_ _0\"></span> entity\u2019s<span class=\"_ _0\"></span> net identifiabl<span class=\"_ _0\"></span>e assets. The<span class=\"_ _0\"></span> valuation choic<span class=\"_ _0\"></span>e is made on an acquis<span class=\"_ _0\"></span>ition by ac<span class=\"_ _0\"></span>quisiti<span class=\"_ _0\"></span>on basis.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-624": {
   "value": "Goodwill Goodwill repre<span class=\"_ _2\"></span>sents the future economi<span class=\"_ _2\"></span>c benefits that arise <span class=\"_ _2\"></span>from assets that are <span class=\"_ _2\"></span>not capable of bei<span class=\"_ _2\"></span>ng individually identified and sepa<span class=\"_ _2\"></span>rately recognised. G<span class=\"ls185 ws1c3\">oodwi<span class=\"_ _2\"></span>ll is stated at its recovera<span class=\"_ _2\"></span>ble am<span class=\"ls196 ws1d9\">ount bein<span class=\"_ _2\"></span>g cost less any<span class=\"_ _2\"></span> accumulated<span class=\"_ _2\"></span> </span></span>impairm<span class=\"_ _0\"></span>ent losses and is all<span class=\"_ _0\"></span>ocated to th<span class=\"_ _0\"></span>e business to wh<span class=\"_ _0\"></span>ich it relates.<span class=\"_ _0\"></span> All busine<span class=\"_ _2\"></span>ss combinations that hav<span class=\"_ _2\"></span>e occurred since 1 January<span class=\"_ _2\"></span> 2009 were accounted for usi<span class=\"_ _2\"></span>ng the acquisition method. Un<span class=\"_ _0\"></span>der this meth<span class=\"_ _0\"></span>od, goodw<span class=\"_ _0\"></span>ill is measure<span class=\"_ _0\"></span>d as the fair valu<span class=\"_ _0\"></span>e of the consi<span class=\"_ _0\"></span>deration tran<span class=\"_ _0\"></span>sferred<span class=\"_ _0\"></span> (including the recogni<span class=\"_ _0\"></span>tion of any p<span class=\"_ _0\"></span>art of the bus<span class=\"_ _0\"></span>iness no<span class=\"_ _0\"></span>t yet owne<span class=\"_ _0\"></span>d (non-con<span class=\"_ _0\"></span>trolling<span class=\"_ _0\"></span> interests<span class=\"_ _0\"></span>)), less th<span class=\"_ _0\"></span>e fair valu<span class=\"_ _0\"></span>e of the identifiabl<span class=\"_ _0\"></span>e assets<span class=\"_ _0\"></span> acquire<span class=\"_ _0\"></span>d and liabil<span class=\"_ _0\"></span>ities assum<span class=\"_ _0\"></span>ed, all <span class=\"ls184 ws1ba\">measured at the acquisition da<span class=\"_ _2\"></span>te. The identification o<span class=\"_ _2\"></span>f </span>acquired asset<span class=\"_ _2\"></span>s and liabilities and<span class=\"_ _2\"></span> the allocation of t<span class=\"_ _2\"></span>he purchase pri<span class=\"_ _2\"></span>ce to them is considered<span class=\"_ _2\"></span> a key judgement and is based on the <span class=\"_ _2\"></span>Group\u2019s understanding<span class=\"_ _2\"></span> and experience of the<span class=\"_ _2\"></span> media business. A<span class=\"_ _2\"></span>ny contingent considerati<span class=\"_ _2\"></span>on expected to be transferred <span class=\"_ _2\"></span>in the future is re<span class=\"_ _2\"></span>cognised at fair valu<span class=\"_ _2\"></span>e <span class=\"ls186 ws1d3\">at the acquisition date and recognised within other payables. </span>Contingent<span class=\"_ _2\"></span> consideration cla<span class=\"_ _2\"></span>ssified as an asset or liabilit<span class=\"_ _2\"></span>y th<span class=\"ws0\">at is a fi<span class=\"_ _2\"></span>nancial instrument<span class=\"_ _2\"></span> is measured at<span class=\"_ _2\"></span> fair value wit<span class=\"_ _2\"></span>h </span>changes in fai<span class=\"_ _0\"></span>r value recognis<span class=\"_ _0\"></span>ed in the Con<span class=\"_ _0\"></span>solidate<span class=\"_ _0\"></span>d Income State<span class=\"_ _0\"></span>ment. The de<span class=\"_ _0\"></span>terminati<span class=\"_ _0\"></span>on of fair value is<span class=\"_ _0\"></span> based on an estimate o<span class=\"_ _2\"></span>f discounted cash flows. The k<span class=\"_ _2\"></span>ey assumptions take into<span class=\"_ _2\"></span> consideration the pro<span class=\"_ _2\"></span>bability of meeting<span class=\"_ _2\"></span> each performance targ<span class=\"_ _2\"></span>et and the discount r<span class=\"_ _2\"></span>ate. Where less th<span class=\"_ _0\"></span>an 100% of a subsidiar<span class=\"_ _0\"></span>y is acquire<span class=\"_ _0\"></span>d, and call and pu<span class=\"_ _0\"></span>t options ar<span class=\"_ _0\"></span>e granted ov<span class=\"_ _0\"></span>er the remain<span class=\"_ _0\"></span>ing interes<span class=\"_ _0\"></span>t, a non-co<span class=\"_ _0\"></span>ntroll<span class=\"_ _0\"></span>ing inte<span class=\"_ _0\"></span>rest is in<span class=\"_ _0\"></span>itiall<span class=\"_ _0\"></span>y recogn<span class=\"_ _0\"></span>ised in e<span class=\"_ _0\"></span>quity at<span class=\"_ _0\"></span> fair value,<span class=\"_ _0\"></span> which is<span class=\"_ _0\"></span> establ<span class=\"_ _0\"></span>ished b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>e value o<span class=\"_ _0\"></span>f the put o<span class=\"_ _0\"></span>ption. A call op<span class=\"_ _0\"></span>tion is recog<span class=\"_ _0\"></span>nised as a d<span class=\"_ _0\"></span>erivativ<span class=\"_ _0\"></span>e <span class=\"ls186 ws1c7\">financial instrument, carried<span class=\"_ _2\"></span> at fair value. The put option </span>is recogn<span class=\"_ _0\"></span>ised as a li<span class=\"_ _0\"></span>ability wi<span class=\"_ _0\"></span>thin oth<span class=\"_ _0\"></span>er payables,<span class=\"_ _0\"></span> carried a<span class=\"_ _0\"></span>t<span class=\"ls185 ws0\"> the pres<span class=\"_ _2\"></span>ent value of t<span class=\"_ _2\"></span>he put option exerc<span class=\"_ _2\"></span>ise price, and<span class=\"_ _2\"></span> a </span>corresponding<span class=\"_ _2\"></span> charge is included in merger and other re<span class=\"ls183 ws1bb\">serves. Any su<span class=\"_ _0\"></span>bsequent re<span class=\"_ _0\"></span>measuremen<span class=\"_ _0\"></span>t of the<span class=\"_ _0\"></span> put opt<span class=\"_ _0\"></span>ion </span>liabil<span class=\"_ _0\"></span>ity is r<span class=\"_ _0\"></span>ecogn<span class=\"_ _0\"></span>ised w<span class=\"_ _0\"></span>ithin f<span class=\"_ _0\"></span>inance <span class=\"_ _0\"></span>income<span class=\"_ _0\"></span> or cos<span class=\"_ _0\"></span>t. Subsequent<span class=\"_ _2\"></span> adjustments to t<span class=\"_ _2\"></span>he fair value <span class=\"_ _2\"></span>of net assets acquire<span class=\"_ _2\"></span>d can only be<span class=\"_ _2\"></span> made within 12 mont<span class=\"_ _2\"></span>hs of the acquisitio<span class=\"_ _2\"></span>n date, and only<span class=\"_ _2\"></span> if fair values <span class=\"_ _2\"></span>were determined provi<span class=\"_ _2\"></span>sionally at an earlier r<span class=\"_ _2\"></span>eporting date. These adjus<span class=\"_ _0\"></span>tments<span class=\"_ _0\"></span> are accounte<span class=\"_ _0\"></span>d for from<span class=\"_ _0\"></span> the date of<span class=\"_ _0\"></span> acquisi<span class=\"_ _0\"></span>tion. Acquisi<span class=\"_ _0\"></span>tions of non-c<span class=\"_ _0\"></span>ontrolling<span class=\"_ _0\"></span> interests ar<span class=\"_ _0\"></span>e accounte<span class=\"_ _0\"></span>d for as transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> owners and the<span class=\"_ _0\"></span>refore no go<span class=\"_ _0\"></span>odwill is recognis<span class=\"_ _0\"></span>ed as a result of such<span class=\"_ _0\"></span> transacti<span class=\"_ _0\"></span>ons. Transac<span class=\"_ _0\"></span>tion costs in<span class=\"_ _0\"></span>curred in conn<span class=\"_ _0\"></span>ection with<span class=\"_ _0\"></span> those busine<span class=\"_ _0\"></span>ss combinatio<span class=\"_ _0\"></span>ns, such as legal fees, du<span class=\"_ _0\"></span>e diligence fees an<span class=\"_ _0\"></span>d <span class=\"ls183 ws1b9\">other profess<span class=\"_ _0\"></span>ional fees,<span class=\"_ _0\"></span> are expense<span class=\"_ _0\"></span>d as incurred. Th<span class=\"_ _0\"></span>e </span>Director<span class=\"_ _2\"></span>s consider these co<span class=\"_ _2\"></span>sts to reflect the <span class=\"_ _2\"></span>cost of acquisition and<span class=\"_ _2\"></span> to form a part of t<span class=\"_ _2\"></span>he capital transaction, a<span class=\"_ _2\"></span>nd highlight th<span class=\"_ _0\"></span>em separat<span class=\"_ _0\"></span>ely as excepti<span class=\"_ _0\"></span>onal items.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-625": {
   "value": "Other intangible assets In<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span> assets other than g<span class=\"_ _0\"></span>oodwill are those that<span class=\"_ _0\"></span> are distinct<span class=\"ls1b3 ws1c6\"> and can be sold separately or which ari<span class=\"_ _2\"></span>se from legal rights. </span>The main i<span class=\"_ _2\"></span>ntangible assets t<span class=\"_ _2\"></span>he Group has va<span class=\"_ _2\"></span>lued are format<span class=\"_ _2\"></span>s, brands, li<span class=\"_ _2\"></span>cences, contr<span class=\"_ _2\"></span>actual arrangem<span class=\"_ _2\"></span>ents, customer<span class=\"_ _2\"></span> contrac<span class=\"_ _0\"></span>ts and rel<span class=\"_ _0\"></span>ationsh<span class=\"_ _0\"></span>ips and l<span class=\"_ _0\"></span>ibrarie<span class=\"_ _0\"></span>s. Within ITV,<span class=\"_ _0\"></span> there are tw<span class=\"_ _0\"></span>o types of<span class=\"_ _0\"></span> other inta<span class=\"_ _0\"></span>ngible ass<span class=\"_ _0\"></span>ets: those as<span class=\"_ _0\"></span>sets direc<span class=\"_ _0\"></span>tly purchas<span class=\"_ _0\"></span>ed by the Gr<span class=\"_ _0\"></span>oup for day-<span class=\"_ _0\"></span>to-<span class=\"_ _374\"> </span>day operationa<span class=\"_ _2\"></span>l purposes (such as software <span class=\"_ _2\"></span>licences and development) and intangi<span class=\"_ _2\"></span>ble assets identified a<span class=\"_ _2\"></span>s part of an acquis<span class=\"_ _0\"></span>ition of a b<span class=\"_ _0\"></span>usiness<span class=\"_ _0\"></span>.  Intangible assets <span class=\"_ _2\"></span>acquired directly by the Group ar<span class=\"_ _2\"></span>e stated at cost less a<span class=\"_ _2\"></span>ccumulated amortisation. Those separately identified int<span class=\"_ _2\"></span>angible assets acquired<span class=\"_ _2\"></span> as part of an acq<span class=\"_ _2\"></span>uis<span class=\"ls189 ws1bd\">ition or business combination ar</span>e shown at fair v<span class=\"_ _2\"></span>alue at the date of acquisition<span class=\"_ _2\"></span> less accumulated amortis<span class=\"_ _2\"></span>ation. Each class of intangible assets\u2019 va<span class=\"_ _2\"></span>luation method on initial recognition, amortisation met<span class=\"_ _2\"></span>hod and estimated useful life is set o<span class=\"_ _2\"></span>ut in the table below: <table class=\"s w47d hca\" id=\"_772fbbf0-56d7-4a89-8dbb-88fb6d02a33c\"><tr><td class=\"c n x1c6 y38cf w47e ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Class of intangible ass<span class=\"_ _0\"></span>et<span class=\"_ _374\"> </span></div></td><td class=\"c n x782 y38cf w47f ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Amortisation method<span class=\"_ _374\"> </span></div></td><td class=\"c n x783 y38cf w480 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Estimate<span class=\"_ _0\"></span>d useful life<span class=\"_ _374\"> </span></div></td><td class=\"c n x784 y38cf w481 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff15a fs9 fc1 sc0 ls14e ws135\">Valuation method<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38d0 w482 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Brands<span class=\"_ _374\"> </span></div></td><td class=\"c n x785 y38d0 w483 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x786 y38d0 w484 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">8 to 14 y<span class=\"_ _2\"></span>ears<span class=\"_ _374\"> </span></div></td><td class=\"c n x787 y38d0 w485 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">Applying a royalty<span class=\"_ _2\"></span> rate to the expected <span class=\"_ _2\"></span>future revenue<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38d1 ff15a fs2e fc1 sc0 ls18a ws1bc\">over the li<span class=\"_ _0\"></span>fe of the bra<span class=\"_ _0\"></span>nd </td></tr><tr><td class=\"c n x1c6 y38d2 w486 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Formats<span class=\"_ _374\"> </span></div></td><td class=\"c n x789 y38d2 w487 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78a y38d2 w488 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">up to 8 year<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x78b y38d2 w489 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls18e ws1d7\">Expect<span class=\"_ _2\"></span>ed future cash flow<span class=\"_ _2\"></span>s from those asset<span class=\"_ _2\"></span>s existing<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38d3 ff15a fs2e fc1 sc0 ls183 ws1b9\">Customer  </td><td class=\"t m0 x78c h69 y38d3 ff15a fs2e fc1 sc0 ls189 ws1bd\">Straight-line or </td><td class=\"t m0 x78d h69 y38d3 ff15a fs2e fc1 sc0 ls185 ws0\">up to 6 y<span class=\"_ _2\"></span>ears  </td><td class=\"t m0 x788 h69 y38d4 ff15a fs2e fc1 sc0 ls184 ws1ba\">at the dat<span class=\"_ _2\"></span>e of acquisition are e<span class=\"_ _2\"></span>stimated. If appli<span class=\"_ _2\"></span>cable, </td></tr><tr><td class=\"t m0 x461 h69 y38d5 ff15a fs2e fc1 sc0 ls18b ws1cc\">contrac<span class=\"_ _0\"></span>ts  </td><td class=\"t m0 x78c h69 y38d6 ff15a fs2e fc1 sc0 ls186 ws1c7\">reducing balance </td><td></td><td class=\"t m0 x788 h69 y38d7 ff15a fs2e fc1 sc0 ls186 ws1c7\">a contributory<span class=\"_ _2\"></span> charge is deducted for the <span class=\"_ _2\"></span>use of other </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38d8 ff15a fs2e fc1 sc0 ls184 ws1ba\">as appropriate </td><td></td><td class=\"t m0 x788 h69 y38d9 ff15a fs2e fc1 sc0 ls18a ws0\">assets ne<span class=\"_ _0\"></span>eded to <span class=\"_ _0\"></span>exploit <span class=\"_ _0\"></span>the cas<span class=\"_ _0\"></span>h flow. Th<span class=\"_ _0\"></span>e net c<span class=\"_ _0\"></span>ash </td></tr><tr><td class=\"c n x1c6 y38da w48a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Customer <span class=\"_ _2\"></span>relationships<span class=\"_ _374\"> </span></div></td><td class=\"c n x78e y38da w48b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">Straight<span class=\"_ _2\"></span>-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x78f y38da w48c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls185 ws0\">5 to 10 years</div></td><td class=\"t m0 x788 h69 y38db ff15a fs2e fc1 sc0 ls184 ws1ba\">flow is the<span class=\"_ _2\"></span>n discounted back to pr<span class=\"_ _2\"></span>esent value </td></tr><tr><td class=\"t m0 x461 h69 y38dc ff15a fs2e fc1 sc0 ls18d ws1d5\">Contractual </td><td class=\"c n x790 y38dd w48d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x791 y38dd w48e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff15a fs2e fc1 sc0 ls187 ws1c5\">up to 13 years</div></td><td class=\"t m0 x788 h69 y38dc ff15a fs2e fc1 sc0 ls18e ws1d7\">Expected fut<span class=\"_ _2\"></span>ure cash flows fro<span class=\"_ _2\"></span>m those contra<span class=\"_ _2\"></span>cts </td></tr><tr><td class=\"t m0 x461 h69 y38de ff15a fs2e fc1 sc0 ls185 ws1bc\">arrangeme<span class=\"_ _2\"></span>nts </td><td></td><td class=\"t m0 x78d h69 y38df ff15a fs2e fc1 sc0 ls184 ws1c1\">depending on the </td><td class=\"t m0 x788 h69 y38df ff15a fs2e fc1 sc0 ls184 ws1ba\">existing at<span class=\"_ _2\"></span> the date of acqui<span class=\"_ _2\"></span>sition are estimated. </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e0 ff15a fs2e fc1 sc0 ls18b ws1ba\">contrac<span class=\"_ _0\"></span>t term<span class=\"_ _0\"></span>s </td><td class=\"t m0 x788 h69 y38e1 ff15a fs2e fc1 sc0 ls184 ws1ba\">If applicab<span class=\"_ _2\"></span>le, a contributory <span class=\"_ _2\"></span>charge is deducted<span class=\"_ _2\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e2 ff15a fs2e fc1 sc0 ls184 ws1ba\">for the use <span class=\"_ _2\"></span>of other assets needed to<span class=\"_ _2\"></span> exploit the </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e3 ff15a fs2e fc1 sc0 ls187 ws1c6\">cash flow. The net c<span class=\"_ _0\"></span>ash flow is then discoun<span class=\"_ _0\"></span>ted back </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38e4 ff15a fs2e fc1 sc0 ls183 ws1bb\">to presen<span class=\"_ _0\"></span>t value </td></tr><tr><td class=\"c n x1c6 y38e5 w48f h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Licences<span class=\"_ _374\"> </span></div></td><td class=\"c n x792 y38e5 w490 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-line<span class=\"_ _374\"> </span></div></td><td class=\"c n x793 y38e5 w491 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">11 to 29 years</div></td><td class=\"t m0 x788 h69 y38e6 ff15a fs2e fc1 sc0 ls185 ws1c3\">Start-up basi<span class=\"_ _2\"></span>s of expected future<span class=\"_ _2\"></span> cash flows existing </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e7 ff15a fs2e fc1 sc0 ls186 ws1d3\">depending on </td><td class=\"t m0 x788 h69 y38e7 ff15a fs2e fc1 sc0 ls184 ws1c1\">at the date of acqui<span class=\"_ _2\"></span>sition. If applicable, a contributo<span class=\"_ _2\"></span>ry </td></tr><tr><td></td><td></td><td class=\"t m0 x78d h69 y38e8 ff15a fs2e fc1 sc0 ls186 ws1d3\">term of licence </td><td class=\"t m0 x788 h69 y38e9 ff15a fs2e fc1 sc0 ls184 ws1c1\">charge is deducted for the use of othe<span class=\"_ _2\"></span>r assets needed </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ea ff15a fs2e fc1 sc0 ls18a ws1bc\">to explo<span class=\"_ _0\"></span>it the cash flow.<span class=\"_ _0\"></span> The net cash flow is<span class=\"_ _0\"></span> then </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38eb ff15a fs2e fc1 sc0 ls184 ws1c1\">discounted back to pre<span class=\"_ _2\"></span>sent value. Public service </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ec ff15a fs2e fc1 sc0 ls184 ws1ba\">broadcasting (PSB) <span class=\"_ _2\"></span>licences are valued <span class=\"_ _2\"></span>as a start-up </td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x788 h69 y38ed ff15a fs2e fc1 sc0 ls18b ws1cc\">busines<span class=\"_ _0\"></span>s with on<span class=\"_ _0\"></span>ly the lice<span class=\"_ _0\"></span>nce in pl<span class=\"_ _0\"></span>ace </td></tr><tr><td class=\"c n x1c6 y38ee w492 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Libraries <span class=\"_ _2\"></span>and other<span class=\"_ _374\"> </span></div></td><td class=\"c n x794 y38ee w493 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1ba\">Sum of digit<span class=\"_ _2\"></span>s or<span class=\"_ _374\"> </span></div></td><td class=\"c n x795 y38ee w494 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">up to 20 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x796 y38ee w495 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x78c h69 y38ef ff15a fs2e fc1 sc0 ls18d ws1d8\">straight-line as </td><td></td><td class=\"t m0 x788 h69 y38f0 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr><tr><td></td><td class=\"t m0 x78c h69 y38f1 ff15a fs2e fc1 sc0 ls184 ws1cc\">appropriate </td><td></td><td></td></tr><tr><td class=\"t m0 x461 h69 y38f2 ff15a fs2e fc1 sc0 ls187 ws1c6\">Software licences </td><td class=\"c n x790 y38f3 w496 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Straight-li<span class=\"_ _2\"></span>ne<span class=\"_ _374\"> </span></div></td><td class=\"c n x797 y38f3 w497 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">1 to 10 years<span class=\"_ _374\"> </span></div></td><td class=\"c n x798 y38f3 w498 h9e\"><div class=\"t m0 x1c5 h69 y373b ff15a fs2e fc1 sc0 ls184 ws1c1\">Initially at cost and subsequently at cost less<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y38f4 ff15a fs2e fc1 sc0 ls18b ws1cc\">and devel<span class=\"_ _0\"></span>opmen<span class=\"_ _0\"></span>t </td><td></td><td></td><td class=\"t m0 x788 h69 y38f4 ff15a fs2e fc1 sc0 ls186 ws1d3\">accumulated amortisation </td></tr></table>Cloud com<span class=\"_ _0\"></span>puting arra<span class=\"_ _0\"></span>ngements<span class=\"_ _0\"></span> Cloud co<span class=\"_ _2\"></span>mputing arrangement<span class=\"_ _2\"></span>s are reviewed to det<span class=\"_ _2\"></span>ermine if they are wi<span class=\"_ _2\"></span>thin the scope of<span class=\"_ _2\"></span> IAS 38 \u2018Intangible A<span class=\"_ _2\"></span>ssets\u2019, IFRS 16 \u2018L<span class=\"_ _0\"></span>eases\u2019, or<span class=\"_ _0\"></span> a servic<span class=\"_ _0\"></span>e contrac<span class=\"_ _0\"></span>t. This is<span class=\"_ _0\"></span> to deter<span class=\"_ _0\"></span>mine if th<span class=\"_ _0\"></span>e Group has<span class=\"_ _0\"></span> control<span class=\"_ _0\"></span> of the softw<span class=\"_ _0\"></span>are in<span class=\"_ _0\"></span>tangibl<span class=\"_ _0\"></span>e asset.<span class=\"_ _0\"></span> Control is <span class=\"_ _2\"></span>assumed if the Group ha<span class=\"_ _2\"></span>s the right to take <span class=\"_ _2\"></span>possession of the so<span class=\"_ _2\"></span>ftware and run it <span class=\"_ _2\"></span>on its own or a t<span class=\"_ _2\"></span>hird-<span class=\"_ _374\"> </span>party\u2019s computer<span class=\"_ _2\"></span> infrastructure or if the Group<span class=\"_ _2\"></span> has exclusive rights to use the softwa<span class=\"_ _2\"></span>re whereby the supplier cannot<span class=\"_ _2\"></span> make the sof<span class=\"_ _0\"></span>tware availabl<span class=\"_ _0\"></span>e to other custom<span class=\"_ _0\"></span>ers.  Configura<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e software <span class=\"_ _0\"></span>involves t<span class=\"_ _0\"></span>he setting<span class=\"_ _0\"></span> of various<span class=\"_ _0\"></span> flags or sw<span class=\"_ _0\"></span>itches w<span class=\"_ _0\"></span>ithin the <span class=\"_ _0\"></span>applica<span class=\"_ _0\"></span>tion softw<span class=\"_ _0\"></span>are or defining<span class=\"_ _2\"></span> values to set<span class=\"_ _2\"></span> up the softwar<span class=\"_ _2\"></span>e\u2019s existing cod<span class=\"_ _2\"></span>e <span class=\"ls189 ws1bd\">to function in a specified way. Customisation involves </span>modifying the <span class=\"_ _2\"></span>software code in the app<span class=\"_ _2\"></span>lication or writing additio<span class=\"_ _2\"></span>nal code. Customisation genera<span class=\"_ _2\"></span>lly changes or creates add<span class=\"_ _2\"></span>itional functio<span class=\"_ _2\"></span>nalities withi<span class=\"_ _2\"></span>n the softwa<span class=\"_ _2\"></span>re. In both<span class=\"ls187 ws1c5\"> <span class=\"_ _2\"></span>situations, the Group also needs to assess<span class=\"_ _0\"></span> if there is a </span>separa<span class=\"_ _0\"></span>te inta<span class=\"_ _0\"></span>ngible <span class=\"_ _0\"></span>asset. I<span class=\"_ _0\"></span>f no s<span class=\"_ _0\"></span>eparate<span class=\"_ _0\"></span> intang<span class=\"_ _0\"></span>ible ass<span class=\"_ _0\"></span>et <span class=\"ls184\">is identified, then t<span class=\"_ _2\"></span>hese costs are e<span class=\"_ _2\"></span>xpensed when incurred<span class=\"_ _2\"></span>. </span>If an asset<span class=\"_ _2\"></span> is identified, it i<span class=\"_ _2\"></span>s capitalised and a<span class=\"_ _2\"></span>mortised over the <span class=\"_ _2\"></span>life of the asse<span class=\"_ _2\"></span>t.<span class=\"_ _374\"> </span>Fair val<span class=\"_ _2\"></span>ue on acquisitio<span class=\"_ _2\"></span>n Determining the fair value of the p<span class=\"_ _2\"></span>urchase consideration allocated to intangible as<span class=\"_ _2\"></span>sets arising on acquisition requires judgement. The Dire<span class=\"_ _2\"></span>ctors make estimates regard<span class=\"_ _2\"></span>ing the ti<span class=\"ls185 ws0\">ming and<span class=\"_ _2\"></span> amount of futur<span class=\"_ _2\"></span>e cash flows <span class=\"_ _2\"></span>derived from </span>exploiting t<span class=\"_ _2\"></span>he assets being acq<span class=\"_ _2\"></span>uired. The Directors <span class=\"_ _2\"></span>then estimate an appro<span class=\"_ _2\"></span>priate discount rate to<span class=\"_ _2\"></span> apply to the forecast cash flows. Such es<span class=\"_ _0\"></span>timates <span class=\"ls184 ws1ba\">are based on curre<span class=\"_ _2\"></span>nt budgets and fore<span class=\"_ _2\"></span>casts, extrapolated<span class=\"_ _2\"></span> for an appropriate </span>period taking into <span class=\"_ _2\"></span>account growth rates, operating <span class=\"_ _2\"></span>cost<span class=\"ls185 ws1c3\">s and the expected u<span class=\"_ _2\"></span>seful lives of assets<span class=\"_ _2\"></span>. Judgements </span>are also ma<span class=\"_ _0\"></span>de regard<span class=\"_ _0\"></span>ing whether,<span class=\"_ _0\"></span> and for how lon<span class=\"_ _0\"></span>g, licences<span class=\"_ _0\"></span> will be renew<span class=\"_ _0\"></span>ed; this d<span class=\"_ _0\"></span>rives our am<span class=\"_ _0\"></span>ortisatio<span class=\"_ _0\"></span>n policy for those as<span class=\"_ _0\"></span>sets. The Direct<span class=\"_ _0\"></span>ors estimate<span class=\"_ _0\"></span> the approp<span class=\"_ _0\"></span>riate discount<span class=\"_ _0\"></span> rate that reflec<span class=\"_ _0\"></span>ts curren<span class=\"_ _0\"></span>t market assess<span class=\"_ _0\"></span>ments of the time<span class=\"_ _0\"></span> value of money and<span class=\"_ _2\"></span> the risks spe<span class=\"_ _2\"></span>cific to the asset<span class=\"_ _2\"></span>s or businesse<span class=\"_ _2\"></span>s being acquired<span class=\"_ _2\"></span>. Amortisation Amortisation is charged to the Conso<span class=\"_ _2\"></span>lidated Income Statement over the estimated useful lives of intangible assets unless such lives are<span class=\"_ _2\"></span> judged to be indefi<span class=\"_ _2\"></span>nite. Indefinite life a<span class=\"_ _2\"></span>ssets, such as goodwill, are no<span class=\"_ _2\"></span>t amortised but are te<span class=\"_ _2\"></span>sted for impairme<span class=\"_ _2\"></span>nt at each year e<span class=\"_ _2\"></span>nd. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-653": {
   "value": "Impairme<span class=\"_ _0\"></span>nt Goodwill is<span class=\"_ _0\"></span> not subjec<span class=\"_ _0\"></span>t to amorti<span class=\"_ _0\"></span>sation and is<span class=\"_ _0\"></span> tested ann<span class=\"_ _0\"></span>ually for i<span class=\"_ _0\"></span>mpairmen<span class=\"_ _0\"></span>t and when circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicat<span class=\"_ _0\"></span>e that the carry<span class=\"_ _0\"></span>ing value ma<span class=\"_ _0\"></span>y be impair<span class=\"_ _0\"></span>ed. Other intang<span class=\"_ _2\"></span>ible assets are subject<span class=\"_ _2\"></span> to amortisation and<span class=\"_ _2\"></span> ar<span class=\"ls18a ws1bc\">e reviewed fo<span class=\"_ _0\"></span>r impairme<span class=\"_ _0\"></span>nt wheneve<span class=\"_ _0\"></span>r events or<span class=\"_ _0\"></span> changes in </span>circumstance<span class=\"_ _2\"></span>s indicate that the amount<span class=\"_ _2\"></span> carried in the Conso<span class=\"_ _2\"></span>lidated State<span class=\"_ _2\"></span>ment of Financia<span class=\"_ _2\"></span>l Position is less tha<span class=\"_ _2\"></span>n its recovera<span class=\"_ _2\"></span>ble amount. Determ<span class=\"_ _0\"></span>ining wh<span class=\"_ _0\"></span>ether th<span class=\"_ _0\"></span>e carryin<span class=\"_ _0\"></span>g amoun<span class=\"_ _0\"></span>t of intan<span class=\"_ _0\"></span>gible as<span class=\"_ _0\"></span>sets has an<span class=\"_ _0\"></span>y indica<span class=\"_ _0\"></span>tion of im<span class=\"_ _0\"></span>pairme<span class=\"_ _0\"></span>nt requi<span class=\"_ _0\"></span>res judg<span class=\"_ _0\"></span>ement. Any impairment is re<span class=\"_ _2\"></span>cognised in th<span class=\"ls183 ws1b9\">e Consolidated<span class=\"_ _0\"></span> Income Stateme<span class=\"_ _0\"></span>nt. </span>An impairm<span class=\"_ _2\"></span>ent test is p<span class=\"_ _2\"></span>erformed by a<span class=\"_ _2\"></span>ssessing the re<span class=\"_ _2\"></span>coverable amount o<span class=\"_ _2\"></span>f each asset, <span class=\"_ _2\"></span>or for goodwill t<span class=\"_ _2\"></span>he cash-<span class=\"_ _374\"> </span>genera<span class=\"_ _0\"></span>ting unit (\u2018<span class=\"_ _0\"></span>CGU\u2019), or g<span class=\"_ _0\"></span>roup of CG<span class=\"_ _0\"></span>Us, rela<span class=\"_ _0\"></span>ted to the<span class=\"_ _0\"></span> goodwill<span class=\"_ _0\"></span>. Total as<span class=\"_ _0\"></span>sets (wh<span class=\"_ _0\"></span>ich inclu<span class=\"_ _0\"></span>de goodw<span class=\"_ _0\"></span>ill) are<span class=\"_ _0\"></span> groupe<span class=\"_ _0\"></span>d at the <span class=\"_ _2\"></span>lowest levels f<span class=\"_ _2\"></span>or which there a<span class=\"_ _2\"></span>re separately identi<span class=\"_ _2\"></span>fi<span class=\"ws1c3\">able cash f<span class=\"_ _2\"></span>lows. The Directors ha<span class=\"_ _2\"></span>ve identified three CGU<span class=\"_ _2\"></span>s, </span>Media &amp; Entertainme<span class=\"_ _2\"></span>nt, ITV Studios and SD<span class=\"_ _2\"></span>N. The recovera<span class=\"_ _0\"></span>ble amoun<span class=\"_ _0\"></span>t is the higher of<span class=\"_ _0\"></span> an asset\u2019s fair val<span class=\"_ _0\"></span>ue less costs to sell an<span class=\"_ _0\"></span>d value in use. Th<span class=\"_ _0\"></span>e value in use is based on the prese<span class=\"_ _2\"></span>nt value of the fu<span class=\"_ _2\"></span>ture cash flows expected<span class=\"_ _2\"></span> to arise from t<span class=\"_ _2\"></span>he asset.  In testing for<span class=\"_ _2\"></span> impairment, esti<span class=\"_ _2\"></span>mates are used in derivi<span class=\"_ _2\"></span>ng <span class=\"ls18d ws1d8\">cash flows and <span class=\"_ _0\"></span>the discount rates. Such estimates <span class=\"_ _0\"></span>reflect </span>current mark<span class=\"_ _0\"></span>et assessments of<span class=\"_ _0\"></span> the risks specif<span class=\"_ _0\"></span>ic to the ass<span class=\"_ _0\"></span>et and the ti<span class=\"_ _0\"></span>me value of money.<span class=\"_ _0\"></span> The estima<span class=\"_ _0\"></span>tion process is complex due to<span class=\"_ _2\"></span> the inherent ri<span class=\"_ _2\"></span>sks and uncertainti<span class=\"_ _2\"></span>es asso<span class=\"ls185 ws1c3\">ciated<span class=\"_ _2\"></span> with long-term forecasting<span class=\"_ _2\"></span>. If different estimate<span class=\"_ _2\"></span>s </span>of the projected future<span class=\"_ _2\"></span> cash flows or a different selection of<span class=\"_ _2\"></span> an appropriate discount rate or long-ter<span class=\"_ _2\"></span>m growth rate were made, th<span class=\"_ _0\"></span>ese changes co<span class=\"_ _0\"></span>uld materially<span class=\"_ _0\"></span> alter the projec<span class=\"_ _0\"></span>ted value of the<span class=\"_ _0\"></span> cash flows of the<span class=\"_ _0\"></span> asset, and as a consequenc<span class=\"_ _0\"></span>e materiall<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t amounts<span class=\"_ _0\"></span> would be re<span class=\"_ _0\"></span>ported in t<span class=\"_ _0\"></span>he financial<span class=\"_ _0\"></span> statem<span class=\"_ _0\"></span>ents. Impairment <span class=\"_ _2\"></span>losses in respe<span class=\"_ _2\"></span>ct of goodwill cannot<span class=\"_ _2\"></span> be reversed. In <span class=\"_ _2\"></span>respect of assets other<span class=\"_ _2\"></span> than goodwill, <span class=\"_ _2\"></span>an impairment loss is revers<span class=\"_ _0\"></span>ed if there has bee<span class=\"_ _0\"></span>n a change in the e<span class=\"_ _0\"></span>stimates used<span class=\"_ _0\"></span> to determin<span class=\"_ _0\"></span>e the recovera<span class=\"_ _0\"></span>ble amount. An impair<span class=\"_ _0\"></span>ment loss<span class=\"_ _0\"></span> is reve<span class=\"_ _0\"></span>rsed only<span class=\"_ _0\"></span> to the ext<span class=\"_ _0\"></span>ent that th<span class=\"_ _0\"></span>e <span class=\"ls185 ws1c3\">asset\u2019s carr<span class=\"_ _2\"></span>ying amount does not ex<span class=\"_ _2\"></span>ceed the carrying amo<span class=\"_ _2\"></span>unt </span>that would <span class=\"_ _2\"></span>have been determi<span class=\"_ _2\"></span>ned, net of depreciat<span class=\"_ _2\"></span>ion or amortisation<span class=\"_ _2\"></span>, if no impairment <span class=\"_ _2\"></span>loss had been recognised.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-626": {
   "value": "Impairme<span class=\"_ _0\"></span>nt Goodwill is<span class=\"_ _0\"></span> not subjec<span class=\"_ _0\"></span>t to amorti<span class=\"_ _0\"></span>sation and is<span class=\"_ _0\"></span> tested ann<span class=\"_ _0\"></span>ually for i<span class=\"_ _0\"></span>mpairmen<span class=\"_ _0\"></span>t and when circ<span class=\"_ _0\"></span>umstances<span class=\"_ _0\"></span> indicat<span class=\"_ _0\"></span>e that the carry<span class=\"_ _0\"></span>ing value ma<span class=\"_ _0\"></span>y be impair<span class=\"_ _0\"></span>ed. Other intang<span class=\"_ _2\"></span>ible assets are subject<span class=\"_ _2\"></span> to amortisation and<span class=\"_ _2\"></span> ar<span class=\"ls18a ws1bc\">e reviewed fo<span class=\"_ _0\"></span>r impairme<span class=\"_ _0\"></span>nt wheneve<span class=\"_ _0\"></span>r events or<span class=\"_ _0\"></span> changes in </span>circumstance<span class=\"_ _2\"></span>s indicate that the amount<span class=\"_ _2\"></span> carried in the Conso<span class=\"_ _2\"></span>lidated State<span class=\"_ _2\"></span>ment of Financia<span class=\"_ _2\"></span>l Position is less tha<span class=\"_ _2\"></span>n its recovera<span class=\"_ _2\"></span>ble amount. Determ<span class=\"_ _0\"></span>ining wh<span class=\"_ _0\"></span>ether th<span class=\"_ _0\"></span>e carryin<span class=\"_ _0\"></span>g amoun<span class=\"_ _0\"></span>t of intan<span class=\"_ _0\"></span>gible as<span class=\"_ _0\"></span>sets has an<span class=\"_ _0\"></span>y indica<span class=\"_ _0\"></span>tion of im<span class=\"_ _0\"></span>pairme<span class=\"_ _0\"></span>nt requi<span class=\"_ _0\"></span>res judg<span class=\"_ _0\"></span>ement. Any impairment is re<span class=\"_ _2\"></span>cognised in th<span class=\"ls183 ws1b9\">e Consolidated<span class=\"_ _0\"></span> Income Stateme<span class=\"_ _0\"></span>nt. </span>An impairm<span class=\"_ _2\"></span>ent test is p<span class=\"_ _2\"></span>erformed by a<span class=\"_ _2\"></span>ssessing the re<span class=\"_ _2\"></span>coverable amount o<span class=\"_ _2\"></span>f each asset, <span class=\"_ _2\"></span>or for goodwill t<span class=\"_ _2\"></span>he cash-<span class=\"_ _374\"> </span>genera<span class=\"_ _0\"></span>ting unit (\u2018<span class=\"_ _0\"></span>CGU\u2019), or g<span class=\"_ _0\"></span>roup of CG<span class=\"_ _0\"></span>Us, rela<span class=\"_ _0\"></span>ted to the<span class=\"_ _0\"></span> goodwill<span class=\"_ _0\"></span>. Total as<span class=\"_ _0\"></span>sets (wh<span class=\"_ _0\"></span>ich inclu<span class=\"_ _0\"></span>de goodw<span class=\"_ _0\"></span>ill) are<span class=\"_ _0\"></span> groupe<span class=\"_ _0\"></span>d at the <span class=\"_ _2\"></span>lowest levels f<span class=\"_ _2\"></span>or which there a<span class=\"_ _2\"></span>re separately identi<span class=\"_ _2\"></span>fi<span class=\"ws1c3\">able cash f<span class=\"_ _2\"></span>lows. The Directors ha<span class=\"_ _2\"></span>ve identified three CGU<span class=\"_ _2\"></span>s, </span>Media &amp; Entertainme<span class=\"_ _2\"></span>nt, ITV Studios and SD<span class=\"_ _2\"></span>N. The recovera<span class=\"_ _0\"></span>ble amoun<span class=\"_ _0\"></span>t is the higher of<span class=\"_ _0\"></span> an asset\u2019s fair val<span class=\"_ _0\"></span>ue less costs to sell an<span class=\"_ _0\"></span>d value in use. Th<span class=\"_ _0\"></span>e value in use is based on the prese<span class=\"_ _2\"></span>nt value of the fu<span class=\"_ _2\"></span>ture cash flows expected<span class=\"_ _2\"></span> to arise from t<span class=\"_ _2\"></span>he asset.  In testing for<span class=\"_ _2\"></span> impairment, esti<span class=\"_ _2\"></span>mates are used in derivi<span class=\"_ _2\"></span>ng <span class=\"ls18d ws1d8\">cash flows and <span class=\"_ _0\"></span>the discount rates. Such estimates <span class=\"_ _0\"></span>reflect </span>current mark<span class=\"_ _0\"></span>et assessments of<span class=\"_ _0\"></span> the risks specif<span class=\"_ _0\"></span>ic to the ass<span class=\"_ _0\"></span>et and the ti<span class=\"_ _0\"></span>me value of money.<span class=\"_ _0\"></span> The estima<span class=\"_ _0\"></span>tion process is complex due to<span class=\"_ _2\"></span> the inherent ri<span class=\"_ _2\"></span>sks and uncertainti<span class=\"_ _2\"></span>es asso<span class=\"ls185 ws1c3\">ciated<span class=\"_ _2\"></span> with long-term forecasting<span class=\"_ _2\"></span>. If different estimate<span class=\"_ _2\"></span>s </span>of the projected future<span class=\"_ _2\"></span> cash flows or a different selection of<span class=\"_ _2\"></span> an appropriate discount rate or long-ter<span class=\"_ _2\"></span>m growth rate were made, th<span class=\"_ _0\"></span>ese changes co<span class=\"_ _0\"></span>uld materially<span class=\"_ _0\"></span> alter the projec<span class=\"_ _0\"></span>ted value of the<span class=\"_ _0\"></span> cash flows of the<span class=\"_ _0\"></span> asset, and as a consequenc<span class=\"_ _0\"></span>e materiall<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t amounts<span class=\"_ _0\"></span> would be re<span class=\"_ _0\"></span>ported in t<span class=\"_ _0\"></span>he financial<span class=\"_ _0\"></span> statem<span class=\"_ _0\"></span>ents. Impairment <span class=\"_ _2\"></span>losses in respe<span class=\"_ _2\"></span>ct of goodwill cannot<span class=\"_ _2\"></span> be reversed. In <span class=\"_ _2\"></span>respect of assets other<span class=\"_ _2\"></span> than goodwill, <span class=\"_ _2\"></span>an impairment loss is revers<span class=\"_ _0\"></span>ed if there has bee<span class=\"_ _0\"></span>n a change in the e<span class=\"_ _0\"></span>stimates used<span class=\"_ _0\"></span> to determin<span class=\"_ _0\"></span>e the recovera<span class=\"_ _0\"></span>ble amount. An impair<span class=\"_ _0\"></span>ment loss<span class=\"_ _0\"></span> is reve<span class=\"_ _0\"></span>rsed only<span class=\"_ _0\"></span> to the ext<span class=\"_ _0\"></span>ent that th<span class=\"_ _0\"></span>e <span class=\"ls185 ws1c3\">asset\u2019s carr<span class=\"_ _2\"></span>ying amount does not ex<span class=\"_ _2\"></span>ceed the carrying amo<span class=\"_ _2\"></span>unt </span>that would <span class=\"_ _2\"></span>have been determi<span class=\"_ _2\"></span>ned, net of depreciat<span class=\"_ _2\"></span>ion or amortisation<span class=\"_ _2\"></span>, if no impairment <span class=\"_ _2\"></span>loss had been recognised.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-654": {
   "value": "<div class=\"t m0 h72 ff161 fs31 fc1 sc0 ls1a6 ws247 gs33e\">Intangible assets<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls188 ws1c9 gs33f\">Intangible as<span class=\"_ _0\"></span>sets can be <span class=\"_ _0\"></span>analysed as<span class=\"_ _0\"></span> follows:<span class=\"_ _374\"> </span> </div><div class=\"gs340\"><table class=\"s w499 hcb\" id=\"_75c86618-44ca-4579-8f30-974b158d96e4\"><tr><td></td><td></td><td></td><td class=\"t m0 x799 h18 y38f5 ff162 fs9 fc1 sc0 lsd2 wsf2\">Customer<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td class=\"t m0 x79a h18 y38f5 ff162 fs9 fc1 sc0 ls14e ws11e\">Software<span class=\"_ _374\"> </span> </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x79b h18 y38f6 ff162 fs9 fc1 sc0 ls121 ws130\">Formats<span class=\"_ _374\"> </span> </td><td class=\"t m0 x79c h18 y38f6 ff162 fs9 fc1 sc0 ls4c ws11e\">contracts and  </td><td class=\"t m0 x79d h18 y38f6 ff162 fs9 fc1 sc0 ls97 wsf1\">Contractual<span class=\"_ _374\"> </span> </td><td></td><td class=\"t m0 x79e h18 y38f6 ff162 fs9 fc1 sc0 ls14e ws11e\">Libraries<span class=\"_ _374\"> </span> </td><td class=\"t m0 x79f h18 y38f6 ff162 fs9 fc1 sc0 lsd2 ws130\">licences and<span class=\"_ _374\"> </span> </td><td></td></tr><tr><td></td><td class=\"t m0 x7a0 h18 y38f7 ff162 fs9 fc1 sc0 lsd2 wsf2\">Goodwill<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a1 h18 y38f7 ff162 fs9 fc1 sc0 ls14e ws135\">and brands<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a2 h18 y38f7 ff162 fs9 fc1 sc0 ls116 ws135\">relationships<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a3 h18 y38f7 ff162 fs9 fc1 sc0 lsd2 wsf2\">arrangements<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a4 h18 y38f7 ff162 fs9 fc1 sc0 ls97 wsf1\">Licences<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a5 h18 y38f7 ff162 fs9 fc1 sc0 ls4c ws11e\">and other<span class=\"_ _374\"> </span> </td><td class=\"t m0 x5bd h18 y38f7 ff162 fs9 fc1 sc0 ls47 ws14\">development<span class=\"_ _374\"> </span><span class=\"_ _2\"></span> </td><td class=\"t m0 x65a h48 y38f7 ff161 fs9 fc1 sc0 ls14e ws11e\">Total<span class=\"_ _374\"> </span> </td></tr><tr><td></td><td class=\"t m0 x7a6 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x78d h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a7 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x6b1 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a8 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x7a9 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x4e4 h18 y38f8 ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m0 x5c3 h48 y38f8 ff161 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td></tr><tr><td class=\"t m0 x461 h6b y38f9 ff161 fs2e fc1 sc0 ls18b ws1d1\">Cost <span class=\"_ _ad\"> </span><span class=\"ff162 ls1 ws1fa\"> <span class=\"_ _0\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> </span><span class=\"ff162 ls1 ws1fa\"><span class=\"_ _31\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38fa w49a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">At 1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x7aa y38fa w49b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">4,037<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ab y38fa w49c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">549<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ac y38fa w49d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">462<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ad y38fa w49e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ae y38fa w49f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x7af y38fa w4a0 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">106<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b0 y38fa w3ef h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">280<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b1 y38fa w4a1 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">5,6<span class=\"_ _0\"></span>21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38fb w4a2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b2 y38fb w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y38fb w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b4 y38fb w12c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b5 y38fb w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b6 y38fb w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b7 y38fb w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b8 y38fb w4a3 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">(40)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b9 y38fb w4a4 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1c7\">(40<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y38fd w4a5 hcc\"><div class=\"t m0 x1c5 h69 y38fc ff162 fs2e fc1 sc0 ls183 ws1b9\">Restated at<span class=\"_ _374\"> </span></div><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls18d ws1d8\">1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ba y38fe w49b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">4,037<span class=\"_ _374\"> </span></div></td><td class=\"c n x7bb y38fe w49c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">549<span class=\"_ _374\"> </span></div></td><td class=\"c n x7bc y38fe w49d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">462<span class=\"_ _374\"> </span></div></td><td class=\"c n x7bd y38fe w49e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x7be y38fe w49f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x7bf y38fe w4a0 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">106<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c0 y38fe w3b9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">240<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c1 y38fe w4a6 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws248\">5,58<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38ff w3c2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y38ff w12c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y38ff w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c3 y38ff w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c4 y38ff w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c5 y38ff w135 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c6 y38ff w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c7 y38ff w39a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">39<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c8 y38ff w39a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">39<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3900 w4a7 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y3900 w12c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y3900 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c9 y3900 w358 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ca y3900 w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cb y3900 w131 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cc y3900 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cd y3900 w4a8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ce y3900 w4a9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(64<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3901 w44e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cf y3901 wa9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d0 y3901 w143 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d1 y3901 w4aa h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d2 y3901 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d3 y3901 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d4 y3901 w18e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d5 y3901 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d6 y3901 w4ab h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws1d3\">(32<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3903 w4ac hcd\"><div class=\"t m0 x1c5 h69 y3902 ff162 fs2e fc1 sc0 ls183 ws1b9\">Restated at<span class=\"_ _374\"> </span></div><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls18a ws0\">31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ba y3904 we3 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">4,019<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d7 y3904 w4ad h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">540<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d8 y3904 w4ae h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">457<span class=\"_ _374\"> </span></div></td><td class=\"c n x7d9 y3904 w49e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x7da y3904 w4af h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x7db y3904 w4b0 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">105<span class=\"_ _374\"> </span></div></td><td class=\"c n x7dc y3904 w271 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">216<span class=\"_ _374\"> </span></div></td><td class=\"c n x7dd y3904 w4b1 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws24a\">5,52<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3905 w436 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x7de y3905 w4b2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n x7df y3905 w45b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e0 y3905 w4b3 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e1 y3905 w148 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e2 y3905 w148 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e3 y3905 w177 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e4 y3905 w4b4 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e5 y3905 w438 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls187 ws23e\">82<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3906 w44b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">Reclassifications<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e6 y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e7 y3906 w4b5 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e8 y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e9 y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ea y3906 w4b6 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7eb y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ec y3906 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3907 w4a7 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y3907 w12c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y3907 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ed y3907 w35a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ee y3907 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ef y3907 w131 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f0 y3907 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f1 y3907 wa9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f2 y3907 w4ab h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls186 ws249\">(23<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3908 w4b7 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f3 y3908 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f4 y3908 w4b8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f5 y3908 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f6 y3908 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f7 y3908 w122 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f8 y3908 w123 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f9 y3908 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7fa y3908 w4b9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls189 ws24c\">(17<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3909 w453 h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x7fb y3909 w4ba h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">4,041<span class=\"_ _374\"> </span></div></td><td class=\"c n x7fc y3909 w2e h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">526<span class=\"_ _374\"> </span></div></td><td class=\"c n x7fd y3909 w4bb h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">455<span class=\"_ _374\"> </span></div></td><td class=\"c n x7fe y3909 w454 h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ff y3909 w408 h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n x800 y3909 w4bc h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls183 ws1c0\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n x801 y3909 w1df h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18b ws1d1\">232<span class=\"_ _374\"> </span></div></td><td class=\"c n x802 y3909 w4bd h8e\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls186 ws1bf\">5,566<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y390a w4be hce\"><div class=\"t m0 x1c5 h6b y36cc ff161 fs2e fc1 sc0 ls184 ws1c7\">Amortisation<span class=\"_ _2\"></span> and<span class=\"_ _374\"> </span></div><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">impairment<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y390b w49a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">At 1 January 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x803 y390b w4bf h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">2,654<span class=\"_ _374\"> </span></div></td><td class=\"c n x804 y390b w4c0 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">520<span class=\"_ _374\"> </span></div></td><td class=\"c n x805 y390b w4c1 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">446<span class=\"_ _374\"> </span></div></td><td class=\"c n x806 y390b w49e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x807 y390b w4c2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n x808 y390b w4c3 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">9<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n x809 y390b w4c4 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">157<span class=\"_ _374\"> </span></div></td><td class=\"c n x80a y390b w4c5 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff162 fs2e fc1 sc0 ls188 ws1ca\">4,012<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y390c w4a2 h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b2 y390c w12d h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y390c w12d h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b4 y390c w12c h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b5 y390c w12d h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b6 y390c w12e h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b7 y390c w12d h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b8 y390c w4a3 h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">(40)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b9 y390c w4a4 h8d\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1c7\">(40<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y372b w4c6 hcf\"><div class=\"t m0 x1c5 h69 y390d ff162 fs2e fc1 sc0 ls183 ws1b9\">Restated at<span class=\"_ _374\"> </span></div><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">1 January 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n x80b y372b w4c7 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">2,654<span class=\"_ _374\"> </span></div></td><td class=\"c n x80c y372b w4c8 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">520<span class=\"_ _374\"> </span></div></td><td class=\"c n x80d y372b w4c9 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">446<span class=\"_ _374\"> </span></div></td><td class=\"c n x80e y372b w4ca h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x80f y372b w4cb h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n x810 y372b w4cc h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">93<span class=\"_ _374\"> </span></div></td><td class=\"c n x811 y372b w4cd h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">117<span class=\"_ _374\"> </span></div></td><td class=\"c n x812 y372b w4ce h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws1bb\">3,<span class=\"_ _0\"></span>972<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y390e w4cf h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">Charge for the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x813 y390e w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x814 y390e w4d0 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">17<span class=\"_ _374\"> </span></div></td><td class=\"c n x815 y390e w4d1 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x816 y390e w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x817 y390e w343 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x818 y390e w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x819 y390e w4d2 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">64<span class=\"_ _374\"> </span></div></td><td class=\"c n x609 y390e w4d3 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">87<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y372d w4a7 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y372d w12c h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y372d w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c9 y372d w358 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ca y372d w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cb y372d w131 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cc y372d w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7cd y372d w4a8 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ce y372d w4a9 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(64<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y390f w43c h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x81a y390f w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x81b y390f w4d4 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x81c y390f w4d5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x81d y390f w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x81e y390f w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x81f y390f w14a h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x820 y390f w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x821 y390f wc0 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws1bd\">(13<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3910 w4ac hb4\"><div class=\"t m0 x1c5 h69 y3827 ff162 fs2e fc1 sc0 ls183 ws1b9\">Restated at<span class=\"_ _374\"> </span></div><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls18a ws0\">31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ba y3911 w4c7 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">2,654<span class=\"_ _374\"> </span></div></td><td class=\"c n x822 y3911 w4d6 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">529<span class=\"_ _374\"> </span></div></td><td class=\"c n x823 y3911 w4d7 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">445<span class=\"_ _374\"> </span></div></td><td class=\"c n x824 y3911 w4ca h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x825 y3911 w4d8 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">133<span class=\"_ _374\"> </span></div></td><td class=\"c n x826 y3911 w4d9 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">92<span class=\"_ _374\"> </span></div></td><td class=\"c n x827 y3911 w4da h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">118<span class=\"_ _374\"> </span></div></td><td class=\"c n x828 y3911 w4db h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls183 ws24d\">3,982<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3912 w4cf h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">Charge for the year<span class=\"_ _374\"> </span></div></td><td class=\"c n x829 y3912 w4dc h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">76<span class=\"_ _374\"> </span></div></td><td class=\"c n x82a y3912 w18a h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x82b y3912 w33e h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x82c y3912 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x82d y3912 w343 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x82e y3912 w133 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x82f y3912 w4dd h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">36<span class=\"_ _374\"> </span></div></td><td class=\"c n x830 y3912 w4de h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws1d3\">123<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3913 w44b h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">Reclassifications<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e6 y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e7 y3913 w4b5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e8 y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e9 y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ea y3913 w4b6 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7eb y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ec y3913 w47 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls189 ws24b\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3914 w4a7 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c n x7c2 y3914 w12c h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7b3 y3914 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ed y3914 w35a h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ee y3914 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7ef y3914 w131 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f0 y3914 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f1 y3914 wa9 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c n x7f2 y3914 w4ab h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(23<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3915 w4df h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x831 y3915 w12c h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x832 y3915 w43b h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(14)<span class=\"_ _374\"> </span></div></td><td class=\"c n x833 y3915 w12c h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x834 y3915 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x835 y3915 w131 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x836 y3915 w12e h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x7eb y3915 w12d h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x837 y3915 w43b h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls186 ws249\">(14<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3916 w453 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x838 y3916 w4e0 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls183 ws1c0\">2,730<span class=\"_ _374\"> </span></div></td><td class=\"c n x839 y3916 w4e1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls189 ws1c4\">518<span class=\"_ _374\"> </span></div></td><td class=\"c n x83a y3916 w4e2 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls183 ws1c0\">446<span class=\"_ _374\"> </span></div></td><td class=\"c n x83b y3916 w454 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x83c y3916 w82 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls187 ws1be\">135<span class=\"_ _374\"> </span></div></td><td class=\"c n x83d y3916 w1bc h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">92<span class=\"_ _374\"> </span></div></td><td class=\"c n x83e y3916 w4e3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td class=\"c n x83f y3916 w4e4 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">4,068<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h6b y3917 ff161 fs2e fc1 sc0 ls184 ws24e\">Net <span class=\"_ _2d3\"></span>book <span class=\"_ _2d3\"></span>value <span class=\"_ _9d\"> </span> <span class=\"_ _3\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> <span class=\"_ _ea\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3918 w453 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x840 y3918 w4e5 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">1,311<span class=\"_ _374\"> </span></div></td><td class=\"c n x841 y3918 w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x842 y3918 w28e h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x843 y3918 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x844 y3918 w4e7 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls183 ws1c0\">41<span class=\"_ _374\"> </span></div></td><td class=\"c n x845 y3918 w4e8 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td><td class=\"c n x846 y3918 w3f3 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18b ws1d1\">96<span class=\"_ _374\"> </span></div></td><td class=\"c n x847 y3918 w85 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls189 ws1c4\">1,498<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w4e9 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">At 31 December 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x848 y3672 w4ea h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span></div></td><td class=\"c n x849 y3672 w49e h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x5fa y3672 w454 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n x84a y3672 w274 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x84b y3672 w4eb h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">43<span class=\"_ _374\"> </span></div></td><td class=\"c n x84c y3672 w467 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n x84d y3672 w42a h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">98<span class=\"_ _374\"> </span></div></td><td class=\"c n x84e y3672 w86 h9e\"><div class=\"t m0 x1c5 h69 y373b ff162 fs2e fc1 sc0 ls188 ws1ca\">1,542<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls184 ws1c1 gs341\">During the year<span class=\"_ _2\"></span>, the Group carried out an extensive re<span class=\"_ _2\"></span>view of the fixed asset registe<span class=\"_ _2\"></span>r and identified historical<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls18b ws1cc gs342\">disposal<span class=\"_ _0\"></span>s and re<span class=\"_ _0\"></span>tirement<span class=\"_ _0\"></span>s that h<span class=\"_ _0\"></span>ad been inc<span class=\"_ _0\"></span>orrectly<span class=\"_ _0\"></span> recor<span class=\"_ _0\"></span>ded with<span class=\"_ _0\"></span>in proper<span class=\"_ _0\"></span>ty, plan<span class=\"_ _0\"></span>t and equ<span class=\"_ _0\"></span>ipment ra<span class=\"_ _0\"></span>ther than<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls18a ws1bc gs343\">software<span class=\"_ _0\"></span> licences and dev<span class=\"_ _0\"></span>elopmen<span class=\"_ _0\"></span>t. These asse<span class=\"_ _0\"></span>ts were fully<span class=\"_ _0\"></span> deprecia<span class=\"_ _0\"></span>ted and the<span class=\"_ _0\"></span>refore did<span class=\"_ _0\"></span> not result<span class=\"_ _0\"></span> in a change to<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls184 ws1c1 gs344\">the Consolidated<span class=\"_ _2\"></span> Income Statement or the Consolidated<span class=\"_ _2\"></span> Statement of Financial Po<span class=\"_ _2\"></span>sition. The cost and amortisatio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls185 ws0 gs345\">at 1 Ja<span class=\"_ _2\"></span>nuary 2023 have b<span class=\"_ _2\"></span>een restated.  </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls184 ws1c1 gs346\">Disposals and r<span class=\"_ _2\"></span>etirements for the year include assets writt<span class=\"_ _2\"></span>e<span class=\"ws1ba\">n off with <span class=\"_ _2\"></span>nil net book value th<span class=\"_ _2\"></span>at are not expected t<span class=\"_ _2\"></span>o<span class=\"_ _374\"> </span></span><span class=\"ws1ba\"> </span></div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls184 ws1c1 gs347\">generate any future<span class=\"_ _2\"></span> economic benefits.<span class=\"_ _374\"> </span> </div><div class=\"t m0 h72 ff161 fs31 fc1 sc0 ls1a6 ws0 gs348\">Goodwill impairment tests<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff162 fs2e fc1 sc0 ls18a ws1bc gs349\">The carry<span class=\"_ _0\"></span>ing amount of<span class=\"_ _0\"></span> goodwill fo<span class=\"_ _0\"></span>r each CGU is<span class=\"_ _0\"></span> represen<span class=\"_ _0\"></span>ted as follows:<span class=\"_ _0\"></span> </div><div class=\"gs34a\"><table class=\"s w252 hd0\" id=\"_ec7dfd0b-81e5-4c1b-9e10-5b1e6468161d\"><tr><td></td><td class=\"t m0 x54a h48 y3919 ff161 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3919 ff162 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y391a ff161 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y391a ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y387c w4ec h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x84f y387c w4ed h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18b ws1d1\">925<span class=\"_ _374\"> </span></div></td><td class=\"c n x850 y387c w4ee h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18b ws1d1\">903<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w26b h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls186 ws1d3\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x851 y3683 w1b6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls186 ws1bf\">386<span class=\"_ _374\"> </span></div></td><td class=\"c n x852 y3683 wb5 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls199 ws1e3\">386<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de we7 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls188 ws1c2\">SDN<span class=\"_ _374\"> </span></div></td><td class=\"c n x853 y37de w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x854 y37de w4ef h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1c4\">76<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x855 y3672 w4f0 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">1,311<span class=\"_ _374\"> </span></div></td><td class=\"c n x856 y3672 w4f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18a ws1cd\">1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span></div></td></tr></table></div>There is a wide<span class=\"_ _2\"></span> range of potenti<span class=\"_ _2\"></span>al outcomes regardi<span class=\"_ _2\"></span>ng the possible futur<span class=\"_ _2\"></span>e performance of ea<span class=\"_ _2\"></span>ch of ITV Group\u2019s <span class=\"_ _2\"></span>cash-<span class=\"_ _374\"> </span>generating units, Media &amp; E<span class=\"_ _0\"></span>n<span class=\"ls184 ws1c1\">tertainment, ITV Studios and SDN. In the <span class=\"ls186 ws1c7\">impair<span class=\"_ _2\"></span>ment review the Directors used t<span class=\"_ _2\"></span>he </span></span>severe<span class=\"_ _0\"></span> but pla<span class=\"_ _0\"></span>usibl<span class=\"_ _0\"></span>e downs<span class=\"_ _0\"></span>ide scen<span class=\"_ _0\"></span>arios u<span class=\"_ _0\"></span>tilise<span class=\"_ _0\"></span>d for th<span class=\"_ _0\"></span><span class=\"ls185 ws0\">e viabilit<span class=\"_ _2\"></span>y statement. When<span class=\"_ _2\"></span> assessing im<span class=\"_ _2\"></span>pairment, the </span>recovera<span class=\"_ _2\"></span>ble amount of e<span class=\"_ _2\"></span>ach CGU is based<span class=\"_ _2\"></span> on value in <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">use calculations. These calcul<span class=\"_ _2\"></span><span class=\"ws1ba\">ations require the<span class=\"_ _2\"></span> use of </span></span>estimates,<span class=\"_ _0\"></span> specific<span class=\"_ _0\"></span>ally: pre-<span class=\"_ _0\"></span>tax cash fl<span class=\"_ _0\"></span>ow projec<span class=\"_ _0\"></span>tions; lo<span class=\"ls184 ws1ba\">ng-term growth rates; and<span class=\"_ _2\"></span> a pre-tax market di<span class=\"_ _2\"></span>scount rate. </span>Cash flow projections are <span class=\"_ _0\"></span>based on the Group\u2019s current <span class=\"ls18a ws1bc\">l<span class=\"_ _0\"></span>ong-term<span class=\"_ _0\"></span> plan. Beyon<span class=\"_ _0\"></span>d the plan,<span class=\"_ _0\"></span> these pro<span class=\"_ _0\"></span>jections are </span>extrapolated<span class=\"_ _2\"></span> using an estimated nomina<span class=\"_ _2\"></span>l long-term gr<span class=\"_ _2\"></span>owth rate of 1% (2023<span class=\"_ _2\"></span>: 1.5%). The gr<span class=\"_ _2\"></span>owth rate used is consistent<span class=\"_ _2\"></span> with the lon<span class=\"_ _2\"></span>g-term average <span class=\"_ _2\"></span>growth rates fo<span class=\"_ _2\"></span>r <span class=\"ls18b ws1cc\">both th<span class=\"_ _0\"></span>e indust<span class=\"_ _0\"></span>ry and the<span class=\"_ _0\"></span> countr<span class=\"_ _0\"></span>ies in whic<span class=\"_ _0\"></span>h the CGUs<span class=\"_ _0\"></span> </span>are locat<span class=\"_ _2\"></span>ed and is appropriate beca<span class=\"_ _2\"></span>use these are lo<span class=\"_ _2\"></span>ng-term businesses. The discount rate <span class=\"_ _2\"></span>has been updated for ea<span class=\"_ _2\"></span>ch CGU to reflect the latest mar<span class=\"_ _2\"></span>ket assumptions for the ri<span class=\"_ _2\"></span>sk-free rate, the equity ri<span class=\"_ _2\"></span>sk premium and the net <span class=\"_ _2\"></span>cost of debt. ITV Studios<span class=\"_ _0\"></span> The goodw<span class=\"_ _0\"></span>ill for I<span class=\"_ _0\"></span>TV Studio<span class=\"_ _0\"></span>s has aris<span class=\"_ _0\"></span>en as a res<span class=\"_ _0\"></span>ult of the ac<span class=\"_ _0\"></span>quisi<span class=\"_ _0\"></span>tion of pro<span class=\"_ _0\"></span>duction bu<span class=\"_ _0\"></span>siness<span class=\"_ _0\"></span>es since 1<span class=\"_ _0\"></span>999. Sign<span class=\"_ _0\"></span>ifica<span class=\"_ _0\"></span>nt balances were <span class=\"_ _2\"></span>created from the acqui<span class=\"_ _2\"></span>sition by Granada of United News a<span class=\"_ _2\"></span>nd Media\u2019s production busine<span class=\"_ _2\"></span>sses in 2000 and the m<span class=\"_ _2\"></span>erger of Granad<span class=\"_ _2\"></span>a and Carlto<span class=\"_ _2\"></span>n in 2004 to form <span class=\"_ _2\"></span>ITV plc. ITV Stu<span class=\"_ _2\"></span>dios goodwill a<span class=\"_ _2\"></span>lso include<span class=\"_ _2\"></span>s the goodwill arising from acquisitions since 2012, with the largest acquis<span class=\"ws1d6\">itions being Leftfield in 2014, fo<span class=\"_ _2\"></span>llowed by Talpa in 2015, </span>Plimsoll in 2022 and Hartswood and Eagle Eye in 2024.  The key assu<span class=\"_ _0\"></span>mptions on which th<span class=\"_ _0\"></span>e forecast cash<span class=\"_ _0\"></span> flows for the whol<span class=\"_ _0\"></span>e CGU were bas<span class=\"_ _0\"></span>ed (as repres<span class=\"_ _0\"></span>ented by the<span class=\"_ _0\"></span> approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>n<span class=\"ls18d ws1cb\">d forecast to 2027) include revenue (i<span class=\"_ _0\"></span><span class=\"ls187 ws1c5\">ncluding international revenue and the </span></span>ITV Studios share of M&amp;E con<span class=\"_ _0\"></span>tent budget, growth in co<span class=\"_ _0\"></span><span class=\"ws1c5\">mmissions and hours produced), margins and the pre-tax </span>market di<span class=\"_ _2\"></span>scount rate. The<span class=\"_ _2\"></span>se assumptions ha<span class=\"_ _2\"></span>ve been determine<span class=\"_ _2\"></span>d by using a <span class=\"_ _2\"></span>combination of <span class=\"_ _2\"></span>extrapolation o<span class=\"_ _2\"></span>f historical trends <span class=\"_ _0\"></span>within the busin<span class=\"_ _0\"></span>ess, industry estimates <span class=\"_ _0\"></span><span class=\"ls187 ws1c6\">and in-house estimates of grow<span class=\"_ _0\"></span>th rates in all markets. </span>No impairment was identified.  A pre-tax discount rate<span class=\"_ _2\"></span> of 11.5% (2023: 10.7%) ha<span class=\"_ _2\"></span>s been used in discounting t<span class=\"_ _2\"></span>he projected cash flows. No<span class=\"_ _2\"></span> reasonably possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would <span class=\"_ _2\"></span>lead to an impairment. Media &amp; Entertainment  The good<span class=\"_ _2\"></span>will in thi<span class=\"_ _2\"></span>s CGU arose a<span class=\"_ _2\"></span>s a result<span class=\"_ _2\"></span> of the acqui<span class=\"_ _2\"></span>sition of br<span class=\"_ _2\"></span>oadcasting <span class=\"_ _2\"></span>businesses <span class=\"_ _2\"></span>since 1999, t<span class=\"_ _2\"></span>he largest <span class=\"_ _2\"></span>of which was the mer<span class=\"_ _0\"></span>ger of Carlton<span class=\"_ _0\"></span> and Granada in<span class=\"_ _0\"></span> 2004 to form ITV plc,<span class=\"_ _0\"></span> which was treate<span class=\"_ _0\"></span>d as an acquis<span class=\"_ _0\"></span>ition of Carlt<span class=\"_ _0\"></span>on for accou<span class=\"_ _0\"></span>nting p<span class=\"_ _0\"></span>urposes.<span class=\"_ _0\"></span> Media &amp; Ent<span class=\"_ _0\"></span>ertain<span class=\"_ _0\"></span>ment goo<span class=\"_ _0\"></span>dwill als<span class=\"_ _0\"></span>o includes<span class=\"_ _0\"></span> the goodw<span class=\"_ _0\"></span>ill aris<span class=\"_ _0\"></span>ing on acq<span class=\"_ _0\"></span>uisit<span class=\"_ _0\"></span>ion of UTV<span class=\"_ _0\"></span> Limited in Fe<span class=\"_ _2\"></span>bruary 2016. The main ass<span class=\"_ _0\"></span>umptions on<span class=\"_ _0\"></span> which the for<span class=\"_ _0\"></span>ecast cash<span class=\"_ _0\"></span> flow projec<span class=\"_ _0\"></span>tions for th<span class=\"_ _0\"></span>is CGU are base<span class=\"_ _0\"></span>d (as repr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> by the approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>nd <span class=\"ls188 ws1ca\">forecast to 2027) includ<span class=\"_ _0\"></span>e: the size, performanc<span class=\"_ _0\"></span>e and share of the telev<span class=\"_ _0\"></span>ision </span>and streaming<span class=\"_ _2\"></span> advertising market; share of commercia<span class=\"_ _2\"></span>l <span class=\"ls186 ws1c7\">impacts; programme and ot<span class=\"_ _2\"></span>her costs; and the pre-tax </span>market discoun<span class=\"_ _0\"></span>t rate. In formi<span class=\"_ _2\"></span>ng its assu<span class=\"_ _2\"></span>mptions abo<span class=\"_ _2\"></span>ut the tel<span class=\"_ _2\"></span>evision and<span class=\"_ _2\"></span> stream<span class=\"ls18b ws1ba\">ing adver<span class=\"_ _0\"></span>tising<span class=\"_ _0\"></span> marke<span class=\"_ _0\"></span>t, the G<span class=\"_ _0\"></span>roup ha<span class=\"_ _0\"></span>s used <span class=\"_ _0\"></span>a combin<span class=\"_ _0\"></span>atio<span class=\"_ _0\"></span>n </span>of long-term<span class=\"_ _0\"></span> trends, in<span class=\"_ _0\"></span>dustry fo<span class=\"_ _0\"></span>recasts an<span class=\"_ _0\"></span>d in-hous<span class=\"_ _0\"></span>e estimat<span class=\"_ _0\"></span>es, which<span class=\"_ _0\"></span> place grea<span class=\"_ _0\"></span>ter emphas<span class=\"_ _0\"></span>is on rece<span class=\"_ _0\"></span>nt experienc<span class=\"_ _0\"></span>e. No impairment was identi<span class=\"_ _2\"></span>fied. A pre-tax <span class=\"_ _0\"></span>discount ra<span class=\"_ _0\"></span>te of 11.4<span class=\"_ _0\"></span>% (2023: 10<span class=\"_ _0\"></span>.4%) has <span class=\"_ _0\"></span>been us<span class=\"ls187 ws1c6\">ed in <span class=\"_ _0\"></span>discounting the projected cash flows. N<span class=\"_ _0\"></span>o reasonably </span>possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would lead<span class=\"_ _2\"></span> to an impairment. SDN Goodwill wa<span class=\"_ _2\"></span>s recognised whe<span class=\"_ _2\"></span>n the Group acquired<span class=\"_ _2\"></span> SDN (the licence<span class=\"_ _2\"></span> operator for DTT <span class=\"_ _2\"></span>Multiplex A) in 2005. It represen<span class=\"_ _0\"></span>ted the wi<span class=\"_ _0\"></span>der strat<span class=\"_ _0\"></span>egic benefi<span class=\"_ _0\"></span>ts of the acqu<span class=\"_ _0\"></span>isition spec<span class=\"_ _0\"></span>ific to the<span class=\"_ _0\"></span> Group, pr<span class=\"_ _0\"></span>incipally th<span class=\"_ _0\"></span>e enhanced a<span class=\"_ _0\"></span>bility to promote <span class=\"_ _2\"></span>Freeview as a p<span class=\"_ _2\"></span>latform, business relationship<span class=\"_ _2\"></span>s wi<span class=\"ls186 ws1d3\">th the channels which are on Multip<span class=\"_ _2\"></span>lex A and additional </span>capacity<span class=\"_ _0\"></span> availa<span class=\"_ _0\"></span>ble from<span class=\"_ _0\"></span> 2010. S<span class=\"_ _0\"></span>DN\u2019s mult<span class=\"_ _0\"></span>iplex l<span class=\"_ _0\"></span>ice<span class=\"ls188 ws1ca\">nce was renewed during 20<span class=\"_ _0\"></span><span class=\"ls18d ws1cb\">22 and expires in 2034. </span></span>In 2024, the Group fully impaired \u00a376 million of goodwill allocated to the SDN CGU. The impairment charge arose as a result of a further unforesee<span class=\"_ _2\"></span>n downturn in the long<span class=\"ls192 ws1ba\">-term outlook for the digital terrestrial television market. </span>Revenue continues to decline in<span class=\"_ _0\"></span> this business primarily due to the renewal of long-term contracts with third parties at much lower market rates than previously anticipated and addi<span class=\"ls194 ws0\">tional competition due to further oversupply in the market </span>during 2024. The accelerated decline in the DTT ma<span class=\"_ _2\"></span>rket coup<span class=\"ls1a4 ws1c9\">led with increas<span class=\"_ _2\"></span>ing costs have signi<span class=\"_ _2\"></span>ficantly impa<span class=\"_ _2\"></span>cted the </span>profitability of the business and as such, the Group has taken the decision to fully <span class=\"ls193 ws1c7\">impair the related goodwill.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-577": {
   "value": "Intangible assets<span class=\"_ _374\"> </span>Intangible as<span class=\"_ _0\"></span>sets can be <span class=\"_ _0\"></span>analysed as<span class=\"_ _0\"></span> follows:<span class=\"_ _374\"> </span>Customer<span class=\"_ _374\"> </span>Software<span class=\"_ _374\"> </span>Formats<span class=\"_ _374\"> </span>contracts and Contractual<span class=\"_ _374\"> </span>Libraries<span class=\"_ _374\"> </span>licences and<span class=\"_ _374\"> </span>Goodwill<span class=\"_ _374\"> </span>and brands<span class=\"_ _374\"> </span>relationships<span class=\"_ _374\"> </span>arrangements<span class=\"_ _374\"> </span>Licences<span class=\"_ _374\"> </span>and other<span class=\"_ _374\"> </span>development<span class=\"_ _374\"> </span>Total<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Cost <span class=\"_ _ad\"> </span><span class=\"ff162 ls1 ws1fa\"> <span class=\"_ _0\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> </span>At 1 January 2023<span class=\"_ _374\"> </span>4,037<span class=\"_ _374\"> </span>549<span class=\"_ _374\"> </span>462<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>106<span class=\"_ _374\"> </span>280<span class=\"_ _374\"> </span>5,6<span class=\"_ _0\"></span>21<span class=\"_ _374\"> </span>Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(40<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>1 January 2023<span class=\"_ _374\"> </span>4,037<span class=\"_ _374\"> </span>549<span class=\"_ _374\"> </span>462<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>106<span class=\"_ _374\"> </span>240<span class=\"_ _374\"> </span>5,58<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span>Additions<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>39<span class=\"_ _374\"> </span>39<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span>(64<span class=\"_ _374\"> </span>Foreign exchange<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(9)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(32<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>4,019<span class=\"_ _374\"> </span>540<span class=\"_ _374\"> </span>457<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>105<span class=\"_ _374\"> </span>216<span class=\"_ _374\"> </span>5,52<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span>Additions<span class=\"_ _374\"> </span>22<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>3<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>21<span class=\"_ _374\"> </span>35<span class=\"_ _374\"> </span>82<span class=\"_ _374\"> </span>Reclassifications<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(23<span class=\"_ _374\"> </span>Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>(17<span class=\"_ _374\"> </span>At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>4,041<span class=\"_ _374\"> </span>526<span class=\"_ _374\"> </span>455<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>125<span class=\"_ _374\"> </span>232<span class=\"_ _374\"> </span>5,566<span class=\"_ _374\"> </span>Amortisation<span class=\"_ _2\"></span> and<span class=\"_ _374\"> </span>impairment<span class=\"_ _374\"> </span>At 1 January 2023<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>520<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>131<span class=\"_ _374\"> </span>9<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span>157<span class=\"_ _374\"> </span>4,012<span class=\"_ _374\"> </span>Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(40<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>1 January 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>520<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>131<span class=\"_ _374\"> </span>93<span class=\"_ _374\"> </span>117<span class=\"_ _374\"> </span>3,<span class=\"_ _0\"></span>972<span class=\"_ _374\"> </span>Charge for the year<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>17<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>2<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>64<span class=\"_ _374\"> </span>87<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span>(64<span class=\"_ _374\"> </span>Foreign exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(8)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(13<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>529<span class=\"_ _374\"> </span>445<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>133<span class=\"_ _374\"> </span>92<span class=\"_ _374\"> </span>118<span class=\"_ _374\"> </span>3,982<span class=\"_ _374\"> </span>Charge for the year<span class=\"_ _374\"> </span>76<span class=\"_ _374\"> </span>3<span class=\"_ _374\"> </span>5<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>2<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>36<span class=\"_ _374\"> </span>123<span class=\"_ _374\"> </span>Reclassifications<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(23<span class=\"_ _374\"> </span>Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(14)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(14<span class=\"_ _374\"> </span>At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>2,730<span class=\"_ _374\"> </span>518<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>135<span class=\"_ _374\"> </span>92<span class=\"_ _374\"> </span>136<span class=\"_ _374\"> </span>4,068<span class=\"_ _374\"> </span>Net <span class=\"_ _2d3\"></span>book <span class=\"_ _2d3\"></span>value <span class=\"_ _9d\"> </span> <span class=\"_ _3\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>1,311<span class=\"_ _374\"> </span>8<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>41<span class=\"_ _374\"> </span>33<span class=\"_ _374\"> </span>96<span class=\"_ _374\"> </span>1,498<span class=\"_ _374\"> </span>At 31 December 2023<span class=\"_ _374\"> </span>1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>12<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>43<span class=\"_ _374\"> </span>13<span class=\"_ _374\"> </span>98<span class=\"_ _374\"> </span>1,542<span class=\"_ _374\"> </span>During the year<span class=\"_ _2\"></span>, the Group carried out an extensive re<span class=\"_ _2\"></span>view of the fixed asset registe<span class=\"_ _2\"></span>r and identified historical<span class=\"_ _374\"> </span>disposal<span class=\"_ _0\"></span>s and re<span class=\"_ _0\"></span>tirement<span class=\"_ _0\"></span>s that h<span class=\"_ _0\"></span>ad been inc<span class=\"_ _0\"></span>orrectly<span class=\"_ _0\"></span> recor<span class=\"_ _0\"></span>ded with<span class=\"_ _0\"></span>in proper<span class=\"_ _0\"></span>ty, plan<span class=\"_ _0\"></span>t and equ<span class=\"_ _0\"></span>ipment ra<span class=\"_ _0\"></span>ther than<span class=\"_ _374\"> </span>software<span class=\"_ _0\"></span> licences and dev<span class=\"_ _0\"></span>elopmen<span class=\"_ _0\"></span>t. These asse<span class=\"_ _0\"></span>ts were fully<span class=\"_ _0\"></span> deprecia<span class=\"_ _0\"></span>ted and the<span class=\"_ _0\"></span>refore did<span class=\"_ _0\"></span> not result<span class=\"_ _0\"></span> in a change to<span class=\"_ _374\"> </span>the Consolidated<span class=\"_ _2\"></span> Income Statement or the Consolidated<span class=\"_ _2\"></span> Statement of Financial Po<span class=\"_ _2\"></span>sition. The cost and amortisatio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span>at 1 Ja<span class=\"_ _2\"></span>nuary 2023 have b<span class=\"_ _2\"></span>een restated. Disposals and r<span class=\"_ _2\"></span>etirements for the year include assets writt<span class=\"_ _2\"></span>e<span class=\"ws1ba\">n off with <span class=\"_ _2\"></span>nil net book value th<span class=\"_ _2\"></span>at are not expected t<span class=\"_ _2\"></span>o<span class=\"_ _374\"> </span></span>generate any future<span class=\"_ _2\"></span> economic benefits.<span class=\"_ _374\"> </span>Goodwill impairment tests<span class=\"_ _374\"> </span>The carry<span class=\"_ _0\"></span>ing amount of<span class=\"_ _0\"></span> goodwill fo<span class=\"_ _0\"></span>r each CGU is<span class=\"_ _0\"></span> represen<span class=\"_ _0\"></span>ted as follows:<table class=\"s w252 hd0\" id=\"_ec7dfd0b-81e5-4c1b-9e10-5b1e6468161d\"><tr><td></td><td class=\"t m0 x54a h48 y3919 ff161 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3919 ff162 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y391a ff161 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y391a ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y387c w4ec h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x84f y387c w4ed h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18b ws1d1\">925<span class=\"_ _374\"> </span></div></td><td class=\"c n x850 y387c w4ee h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18b ws1d1\">903<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w26b h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls186 ws1d3\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x851 y3683 w1b6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls186 ws1bf\">386<span class=\"_ _374\"> </span></div></td><td class=\"c n x852 y3683 wb5 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls199 ws1e3\">386<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de we7 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls188 ws1c2\">SDN<span class=\"_ _374\"> </span></div></td><td class=\"c n x853 y37de w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x854 y37de w4ef h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1c4\">76<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x855 y3672 w4f0 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">1,311<span class=\"_ _374\"> </span></div></td><td class=\"c n x856 y3672 w4f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18a ws1cd\">1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span></div></td></tr></table>There is a wide<span class=\"_ _2\"></span> range of potenti<span class=\"_ _2\"></span>al outcomes regardi<span class=\"_ _2\"></span>ng the possible futur<span class=\"_ _2\"></span>e performance of ea<span class=\"_ _2\"></span>ch of ITV Group\u2019s <span class=\"_ _2\"></span>cash-<span class=\"_ _374\"> </span>generating units, Media &amp; E<span class=\"_ _0\"></span>n<span class=\"ls184 ws1c1\">tertainment, ITV Studios and SDN. In the <span class=\"ls186 ws1c7\">impair<span class=\"_ _2\"></span>ment review the Directors used t<span class=\"_ _2\"></span>he </span></span>severe<span class=\"_ _0\"></span> but pla<span class=\"_ _0\"></span>usibl<span class=\"_ _0\"></span>e downs<span class=\"_ _0\"></span>ide scen<span class=\"_ _0\"></span>arios u<span class=\"_ _0\"></span>tilise<span class=\"_ _0\"></span>d for th<span class=\"_ _0\"></span><span class=\"ls185 ws0\">e viabilit<span class=\"_ _2\"></span>y statement. When<span class=\"_ _2\"></span> assessing im<span class=\"_ _2\"></span>pairment, the </span>recovera<span class=\"_ _2\"></span>ble amount of e<span class=\"_ _2\"></span>ach CGU is based<span class=\"_ _2\"></span> on value in <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">use calculations. These calcul<span class=\"_ _2\"></span><span class=\"ws1ba\">ations require the<span class=\"_ _2\"></span> use of </span></span>estimates,<span class=\"_ _0\"></span> specific<span class=\"_ _0\"></span>ally: pre-<span class=\"_ _0\"></span>tax cash fl<span class=\"_ _0\"></span>ow projec<span class=\"_ _0\"></span>tions; lo<span class=\"ls184 ws1ba\">ng-term growth rates; and<span class=\"_ _2\"></span> a pre-tax market di<span class=\"_ _2\"></span>scount rate. </span>Cash flow projections are <span class=\"_ _0\"></span>based on the Group\u2019s current <span class=\"ls18a ws1bc\">l<span class=\"_ _0\"></span>ong-term<span class=\"_ _0\"></span> plan. Beyon<span class=\"_ _0\"></span>d the plan,<span class=\"_ _0\"></span> these pro<span class=\"_ _0\"></span>jections are </span>extrapolated<span class=\"_ _2\"></span> using an estimated nomina<span class=\"_ _2\"></span>l long-term gr<span class=\"_ _2\"></span>owth rate of 1% (2023<span class=\"_ _2\"></span>: 1.5%). The gr<span class=\"_ _2\"></span>owth rate used is consistent<span class=\"_ _2\"></span> with the lon<span class=\"_ _2\"></span>g-term average <span class=\"_ _2\"></span>growth rates fo<span class=\"_ _2\"></span>r <span class=\"ls18b ws1cc\">both th<span class=\"_ _0\"></span>e indust<span class=\"_ _0\"></span>ry and the<span class=\"_ _0\"></span> countr<span class=\"_ _0\"></span>ies in whic<span class=\"_ _0\"></span>h the CGUs<span class=\"_ _0\"></span> </span>are locat<span class=\"_ _2\"></span>ed and is appropriate beca<span class=\"_ _2\"></span>use these are lo<span class=\"_ _2\"></span>ng-term businesses. The discount rate <span class=\"_ _2\"></span>has been updated for ea<span class=\"_ _2\"></span>ch CGU to reflect the latest mar<span class=\"_ _2\"></span>ket assumptions for the ri<span class=\"_ _2\"></span>sk-free rate, the equity ri<span class=\"_ _2\"></span>sk premium and the net <span class=\"_ _2\"></span>cost of debt. ITV Studios<span class=\"_ _0\"></span> The goodw<span class=\"_ _0\"></span>ill for I<span class=\"_ _0\"></span>TV Studio<span class=\"_ _0\"></span>s has aris<span class=\"_ _0\"></span>en as a res<span class=\"_ _0\"></span>ult of the ac<span class=\"_ _0\"></span>quisi<span class=\"_ _0\"></span>tion of pro<span class=\"_ _0\"></span>duction bu<span class=\"_ _0\"></span>siness<span class=\"_ _0\"></span>es since 1<span class=\"_ _0\"></span>999. Sign<span class=\"_ _0\"></span>ifica<span class=\"_ _0\"></span>nt balances were <span class=\"_ _2\"></span>created from the acqui<span class=\"_ _2\"></span>sition by Granada of United News a<span class=\"_ _2\"></span>nd Media\u2019s production busine<span class=\"_ _2\"></span>sses in 2000 and the m<span class=\"_ _2\"></span>erger of Granad<span class=\"_ _2\"></span>a and Carlto<span class=\"_ _2\"></span>n in 2004 to form <span class=\"_ _2\"></span>ITV plc. ITV Stu<span class=\"_ _2\"></span>dios goodwill a<span class=\"_ _2\"></span>lso include<span class=\"_ _2\"></span>s the goodwill arising from acquisitions since 2012, with the largest acquis<span class=\"ws1d6\">itions being Leftfield in 2014, fo<span class=\"_ _2\"></span>llowed by Talpa in 2015, </span>Plimsoll in 2022 and Hartswood and Eagle Eye in 2024.  The key assu<span class=\"_ _0\"></span>mptions on which th<span class=\"_ _0\"></span>e forecast cash<span class=\"_ _0\"></span> flows for the whol<span class=\"_ _0\"></span>e CGU were bas<span class=\"_ _0\"></span>ed (as repres<span class=\"_ _0\"></span>ented by the<span class=\"_ _0\"></span> approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>n<span class=\"ls18d ws1cb\">d forecast to 2027) include revenue (i<span class=\"_ _0\"></span><span class=\"ls187 ws1c5\">ncluding international revenue and the </span></span>ITV Studios share of M&amp;E con<span class=\"_ _0\"></span>tent budget, growth in co<span class=\"_ _0\"></span><span class=\"ws1c5\">mmissions and hours produced), margins and the pre-tax </span>market di<span class=\"_ _2\"></span>scount rate. The<span class=\"_ _2\"></span>se assumptions ha<span class=\"_ _2\"></span>ve been determine<span class=\"_ _2\"></span>d by using a <span class=\"_ _2\"></span>combination of <span class=\"_ _2\"></span>extrapolation o<span class=\"_ _2\"></span>f historical trends <span class=\"_ _0\"></span>within the busin<span class=\"_ _0\"></span>ess, industry estimates <span class=\"_ _0\"></span><span class=\"ls187 ws1c6\">and in-house estimates of grow<span class=\"_ _0\"></span>th rates in all markets. </span>No impairment was identified.  A pre-tax discount rate<span class=\"_ _2\"></span> of 11.5% (2023: 10.7%) ha<span class=\"_ _2\"></span>s been used in discounting t<span class=\"_ _2\"></span>he projected cash flows. No<span class=\"_ _2\"></span> reasonably possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would <span class=\"_ _2\"></span>lead to an impairment. Media &amp; Entertainment  The good<span class=\"_ _2\"></span>will in thi<span class=\"_ _2\"></span>s CGU arose a<span class=\"_ _2\"></span>s a result<span class=\"_ _2\"></span> of the acqui<span class=\"_ _2\"></span>sition of br<span class=\"_ _2\"></span>oadcasting <span class=\"_ _2\"></span>businesses <span class=\"_ _2\"></span>since 1999, t<span class=\"_ _2\"></span>he largest <span class=\"_ _2\"></span>of which was the mer<span class=\"_ _0\"></span>ger of Carlton<span class=\"_ _0\"></span> and Granada in<span class=\"_ _0\"></span> 2004 to form ITV plc,<span class=\"_ _0\"></span> which was treate<span class=\"_ _0\"></span>d as an acquis<span class=\"_ _0\"></span>ition of Carlt<span class=\"_ _0\"></span>on for accou<span class=\"_ _0\"></span>nting p<span class=\"_ _0\"></span>urposes.<span class=\"_ _0\"></span> Media &amp; Ent<span class=\"_ _0\"></span>ertain<span class=\"_ _0\"></span>ment goo<span class=\"_ _0\"></span>dwill als<span class=\"_ _0\"></span>o includes<span class=\"_ _0\"></span> the goodw<span class=\"_ _0\"></span>ill aris<span class=\"_ _0\"></span>ing on acq<span class=\"_ _0\"></span>uisit<span class=\"_ _0\"></span>ion of UTV<span class=\"_ _0\"></span> Limited in Fe<span class=\"_ _2\"></span>bruary 2016. The main ass<span class=\"_ _0\"></span>umptions on<span class=\"_ _0\"></span> which the for<span class=\"_ _0\"></span>ecast cash<span class=\"_ _0\"></span> flow projec<span class=\"_ _0\"></span>tions for th<span class=\"_ _0\"></span>is CGU are base<span class=\"_ _0\"></span>d (as repr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> by the approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>nd <span class=\"ls188 ws1ca\">forecast to 2027) includ<span class=\"_ _0\"></span>e: the size, performanc<span class=\"_ _0\"></span>e and share of the telev<span class=\"_ _0\"></span>ision </span>and streaming<span class=\"_ _2\"></span> advertising market; share of commercia<span class=\"_ _2\"></span>l <span class=\"ls186 ws1c7\">impacts; programme and ot<span class=\"_ _2\"></span>her costs; and the pre-tax </span>market discoun<span class=\"_ _0\"></span>t rate. In formi<span class=\"_ _2\"></span>ng its assu<span class=\"_ _2\"></span>mptions abo<span class=\"_ _2\"></span>ut the tel<span class=\"_ _2\"></span>evision and<span class=\"_ _2\"></span> stream<span class=\"ls18b ws1ba\">ing adver<span class=\"_ _0\"></span>tising<span class=\"_ _0\"></span> marke<span class=\"_ _0\"></span>t, the G<span class=\"_ _0\"></span>roup ha<span class=\"_ _0\"></span>s used <span class=\"_ _0\"></span>a combin<span class=\"_ _0\"></span>atio<span class=\"_ _0\"></span>n </span>of long-term<span class=\"_ _0\"></span> trends, in<span class=\"_ _0\"></span>dustry fo<span class=\"_ _0\"></span>recasts an<span class=\"_ _0\"></span>d in-hous<span class=\"_ _0\"></span>e estimat<span class=\"_ _0\"></span>es, which<span class=\"_ _0\"></span> place grea<span class=\"_ _0\"></span>ter emphas<span class=\"_ _0\"></span>is on rece<span class=\"_ _0\"></span>nt experienc<span class=\"_ _0\"></span>e. No impairment was identi<span class=\"_ _2\"></span>fied. A pre-tax <span class=\"_ _0\"></span>discount ra<span class=\"_ _0\"></span>te of 11.4<span class=\"_ _0\"></span>% (2023: 10<span class=\"_ _0\"></span>.4%) has <span class=\"_ _0\"></span>been us<span class=\"ls187 ws1c6\">ed in <span class=\"_ _0\"></span>discounting the projected cash flows. N<span class=\"_ _0\"></span>o reasonably </span>possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would lead<span class=\"_ _2\"></span> to an impairment. SDN Goodwill wa<span class=\"_ _2\"></span>s recognised whe<span class=\"_ _2\"></span>n the Group acquired<span class=\"_ _2\"></span> SDN (the licence<span class=\"_ _2\"></span> operator for DTT <span class=\"_ _2\"></span>Multiplex A) in 2005. It represen<span class=\"_ _0\"></span>ted the wi<span class=\"_ _0\"></span>der strat<span class=\"_ _0\"></span>egic benefi<span class=\"_ _0\"></span>ts of the acqu<span class=\"_ _0\"></span>isition spec<span class=\"_ _0\"></span>ific to the<span class=\"_ _0\"></span> Group, pr<span class=\"_ _0\"></span>incipally th<span class=\"_ _0\"></span>e enhanced a<span class=\"_ _0\"></span>bility to promote <span class=\"_ _2\"></span>Freeview as a p<span class=\"_ _2\"></span>latform, business relationship<span class=\"_ _2\"></span>s wi<span class=\"ls186 ws1d3\">th the channels which are on Multip<span class=\"_ _2\"></span>lex A and additional </span>capacity<span class=\"_ _0\"></span> availa<span class=\"_ _0\"></span>ble from<span class=\"_ _0\"></span> 2010. S<span class=\"_ _0\"></span>DN\u2019s mult<span class=\"_ _0\"></span>iplex l<span class=\"_ _0\"></span>ice<span class=\"ls188 ws1ca\">nce was renewed during 20<span class=\"_ _0\"></span><span class=\"ls18d ws1cb\">22 and expires in 2034. </span></span>In 2024, the Group fully impaired \u00a376 million of goodwill allocated to the SDN CGU. The impairment charge arose as a result of a further unforesee<span class=\"_ _2\"></span>n downturn in the long<span class=\"ls192 ws1ba\">-term outlook for the digital terrestrial television market. </span>Revenue continues to decline in<span class=\"_ _0\"></span> this business primarily due to the renewal of long-term contracts with third parties at much lower market rates than previously anticipated and addi<span class=\"ls194 ws0\">tional competition due to further oversupply in the market </span>during 2024. The accelerated decline in the DTT ma<span class=\"_ _2\"></span>rket coup<span class=\"ls1a4 ws1c9\">led with increas<span class=\"_ _2\"></span>ing costs have signi<span class=\"_ _2\"></span>ficantly impa<span class=\"_ _2\"></span>cted the </span>profitability of the business and as such, the Group has taken the decision to fully <span class=\"ls193 ws1c7\">impair the related goodwill.</span><span class=\"ls193 ws1c7\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-627": {
   "value": "Intangible assets<span class=\"_ _374\"> </span>Intangible as<span class=\"_ _0\"></span>sets can be <span class=\"_ _0\"></span>analysed as<span class=\"_ _0\"></span> follows:<span class=\"_ _374\"> </span>Customer<span class=\"_ _374\"> </span>Software<span class=\"_ _374\"> </span>Formats<span class=\"_ _374\"> </span>contracts and Contractual<span class=\"_ _374\"> </span>Libraries<span class=\"_ _374\"> </span>licences and<span class=\"_ _374\"> </span>Goodwill<span class=\"_ _374\"> </span>and brands<span class=\"_ _374\"> </span>relationships<span class=\"_ _374\"> </span>arrangements<span class=\"_ _374\"> </span>Licences<span class=\"_ _374\"> </span>and other<span class=\"_ _374\"> </span>development<span class=\"_ _374\"> </span>Total<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Cost <span class=\"_ _ad\"> </span><span class=\"ff162 ls1 ws1fa\"> <span class=\"_ _0\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> </span>At 1 January 2023<span class=\"_ _374\"> </span>4,037<span class=\"_ _374\"> </span>549<span class=\"_ _374\"> </span>462<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>106<span class=\"_ _374\"> </span>280<span class=\"_ _374\"> </span>5,6<span class=\"_ _0\"></span>21<span class=\"_ _374\"> </span>Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(40<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>1 January 2023<span class=\"_ _374\"> </span>4,037<span class=\"_ _374\"> </span>549<span class=\"_ _374\"> </span>462<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>106<span class=\"_ _374\"> </span>240<span class=\"_ _374\"> </span>5,58<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span>Additions<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>39<span class=\"_ _374\"> </span>39<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span>(64<span class=\"_ _374\"> </span>Foreign exchange<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(9)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(32<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>4,019<span class=\"_ _374\"> </span>540<span class=\"_ _374\"> </span>457<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>105<span class=\"_ _374\"> </span>216<span class=\"_ _374\"> </span>5,52<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span>Additions<span class=\"_ _374\"> </span>22<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>3<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>21<span class=\"_ _374\"> </span>35<span class=\"_ _374\"> </span>82<span class=\"_ _374\"> </span>Reclassifications<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(23<span class=\"_ _374\"> </span>Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>(17<span class=\"_ _374\"> </span>At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>4,041<span class=\"_ _374\"> </span>526<span class=\"_ _374\"> </span>455<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>176<span class=\"_ _374\"> </span>125<span class=\"_ _374\"> </span>232<span class=\"_ _374\"> </span>5,566<span class=\"_ _374\"> </span>Amortisation<span class=\"_ _2\"></span> and<span class=\"_ _374\"> </span>impairment<span class=\"_ _374\"> </span>At 1 January 2023<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>520<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>131<span class=\"_ _374\"> </span>9<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span>157<span class=\"_ _374\"> </span>4,012<span class=\"_ _374\"> </span>Prior year restateme<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(40<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>1 January 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>520<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>131<span class=\"_ _374\"> </span>93<span class=\"_ _374\"> </span>117<span class=\"_ _374\"> </span>3,<span class=\"_ _0\"></span>972<span class=\"_ _374\"> </span>Charge for the year<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>17<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>2<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>64<span class=\"_ _374\"> </span>87<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span>(64<span class=\"_ _374\"> </span>Foreign exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(8)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(13<span class=\"_ _374\"> </span>Restated at<span class=\"_ _374\"> </span>31 Decem<span class=\"_ _0\"></span>ber 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span>2,654<span class=\"_ _374\"> </span>529<span class=\"_ _374\"> </span>445<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>133<span class=\"_ _374\"> </span>92<span class=\"_ _374\"> </span>118<span class=\"_ _374\"> </span>3,982<span class=\"_ _374\"> </span>Charge for the year<span class=\"_ _374\"> </span>76<span class=\"_ _374\"> </span>3<span class=\"_ _374\"> </span>5<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>2<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>36<span class=\"_ _374\"> </span>123<span class=\"_ _374\"> </span>Reclassifications<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Disposals<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(23<span class=\"_ _374\"> </span>Foreign <span class=\"_ _2d1\"></span>exchange<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(14)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(14<span class=\"_ _374\"> </span>At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>2,730<span class=\"_ _374\"> </span>518<span class=\"_ _374\"> </span>446<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>135<span class=\"_ _374\"> </span>92<span class=\"_ _374\"> </span>136<span class=\"_ _374\"> </span>4,068<span class=\"_ _374\"> </span>Net <span class=\"_ _2d3\"></span>book <span class=\"_ _2d3\"></span>value <span class=\"_ _9d\"> </span> <span class=\"_ _3\"></span> <span class=\"_ _29d\"> </span> <span class=\"_ _bf\"> </span>   <span class=\"_ _66\"> </span> At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span>1,311<span class=\"_ _374\"> </span>8<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>41<span class=\"_ _374\"> </span>33<span class=\"_ _374\"> </span>96<span class=\"_ _374\"> </span>1,498<span class=\"_ _374\"> </span>At 31 December 2023<span class=\"_ _374\"> </span>1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span>11<span class=\"_ _374\"> </span>12<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>43<span class=\"_ _374\"> </span>13<span class=\"_ _374\"> </span>98<span class=\"_ _374\"> </span>1,542<span class=\"_ _374\"> </span>During the year<span class=\"_ _2\"></span>, the Group carried out an extensive re<span class=\"_ _2\"></span>view of the fixed asset registe<span class=\"_ _2\"></span>r and identified historical<span class=\"_ _374\"> </span>disposal<span class=\"_ _0\"></span>s and re<span class=\"_ _0\"></span>tirement<span class=\"_ _0\"></span>s that h<span class=\"_ _0\"></span>ad been inc<span class=\"_ _0\"></span>orrectly<span class=\"_ _0\"></span> recor<span class=\"_ _0\"></span>ded with<span class=\"_ _0\"></span>in proper<span class=\"_ _0\"></span>ty, plan<span class=\"_ _0\"></span>t and equ<span class=\"_ _0\"></span>ipment ra<span class=\"_ _0\"></span>ther than<span class=\"_ _374\"> </span>software<span class=\"_ _0\"></span> licences and dev<span class=\"_ _0\"></span>elopmen<span class=\"_ _0\"></span>t. These asse<span class=\"_ _0\"></span>ts were fully<span class=\"_ _0\"></span> deprecia<span class=\"_ _0\"></span>ted and the<span class=\"_ _0\"></span>refore did<span class=\"_ _0\"></span> not result<span class=\"_ _0\"></span> in a change to<span class=\"_ _374\"> </span>the Consolidated<span class=\"_ _2\"></span> Income Statement or the Consolidated<span class=\"_ _2\"></span> Statement of Financial Po<span class=\"_ _2\"></span>sition. The cost and amortisatio<span class=\"_ _2\"></span>n<span class=\"_ _374\"> </span>at 1 Ja<span class=\"_ _2\"></span>nuary 2023 have b<span class=\"_ _2\"></span>een restated. Disposals and r<span class=\"_ _2\"></span>etirements for the year include assets writt<span class=\"_ _2\"></span>e<span class=\"ws1ba\">n off with <span class=\"_ _2\"></span>nil net book value th<span class=\"_ _2\"></span>at are not expected t<span class=\"_ _2\"></span>o<span class=\"_ _374\"> </span></span>generate any future<span class=\"_ _2\"></span> economic benefits.<span class=\"_ _374\"> </span>Goodwill impairment tests<span class=\"_ _374\"> </span>The carry<span class=\"_ _0\"></span>ing amount of<span class=\"_ _0\"></span> goodwill fo<span class=\"_ _0\"></span>r each CGU is<span class=\"_ _0\"></span> represen<span class=\"_ _0\"></span>ted as follows:<table class=\"s w252 hd0\" id=\"_ec7dfd0b-81e5-4c1b-9e10-5b1e6468161d\"><tr><td></td><td class=\"t m0 x54a h48 y3919 ff161 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3919 ff162 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y391a ff161 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y391a ff162 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y387c w4ec h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1d6\">ITV Studios<span class=\"_ _374\"> </span></div></td><td class=\"c n x84f y387c w4ed h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18b ws1d1\">925<span class=\"_ _374\"> </span></div></td><td class=\"c n x850 y387c w4ee h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18b ws1d1\">903<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w26b h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls186 ws1d3\">Media &amp; Entertainment<span class=\"_ _374\"> </span></div></td><td class=\"c n x851 y3683 w1b6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls186 ws1bf\">386<span class=\"_ _374\"> </span></div></td><td class=\"c n x852 y3683 wb5 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls199 ws1e3\">386<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de we7 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls188 ws1c2\">SDN<span class=\"_ _374\"> </span></div></td><td class=\"c n x853 y37de w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x854 y37de w4ef h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls189 ws1c4\">76<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x855 y3672 w4f0 h8f\"><div class=\"t m0 x1c5 h6b y365e ff161 fs2e fc1 sc0 ls18d ws1d5\">1,311<span class=\"_ _374\"> </span></div></td><td class=\"c n x856 y3672 w4f1 h90\"><div class=\"t m0 x1c5 h6b y365e ff162 fs2e fc1 sc0 ls18a ws1cd\">1,36<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span></div></td></tr></table><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs34c\">There is a wide<span class=\"_ _2\"></span> range of potenti<span class=\"_ _2\"></span>al outcomes regardi<span class=\"_ _2\"></span>ng the possible futur<span class=\"_ _2\"></span>e performance of ea<span class=\"_ _2\"></span>ch of ITV Group\u2019s <span class=\"_ _2\"></span>cash-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18d ws1d8 gs34d\">generating units, Media &amp; E<span class=\"_ _0\"></span>n<span class=\"ls184 ws1c1\">tertainment, ITV Studios and SDN. In the <span class=\"ls186 ws1c7\">impair<span class=\"_ _2\"></span>ment review the Directors used t<span class=\"_ _2\"></span>he </span></span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18b ws1ba gs34e\">severe<span class=\"_ _0\"></span> but pla<span class=\"_ _0\"></span>usibl<span class=\"_ _0\"></span>e downs<span class=\"_ _0\"></span>ide scen<span class=\"_ _0\"></span>arios u<span class=\"_ _0\"></span>tilise<span class=\"_ _0\"></span>d for th<span class=\"_ _0\"></span><span class=\"ls185 ws0\">e viabilit<span class=\"_ _2\"></span>y statement. When<span class=\"_ _2\"></span> assessing im<span class=\"_ _2\"></span>pairment, the </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls185 ws0 gs34f\">recovera<span class=\"_ _2\"></span>ble amount of e<span class=\"_ _2\"></span>ach CGU is based<span class=\"_ _2\"></span> on value in <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">use calculations. These calcul<span class=\"_ _2\"></span><span class=\"ws1ba\">ations require the<span class=\"_ _2\"></span> use of </span></span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls183 ws1bb gs350\">estimates,<span class=\"_ _0\"></span> specific<span class=\"_ _0\"></span>ally: pre-<span class=\"_ _0\"></span>tax cash fl<span class=\"_ _0\"></span>ow projec<span class=\"_ _0\"></span>tions; lo<span class=\"ls184 ws1ba\">ng-term growth rates; and<span class=\"_ _2\"></span> a pre-tax market di<span class=\"_ _2\"></span>scount rate. </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls187 ws1c6 gs351\">Cash flow projections are <span class=\"_ _0\"></span>based on the Group\u2019s current <span class=\"ls18a ws1bc\">l<span class=\"_ _0\"></span>ong-term<span class=\"_ _0\"></span> plan. Beyon<span class=\"_ _0\"></span>d the plan,<span class=\"_ _0\"></span> these pro<span class=\"_ _0\"></span>jections are </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs352\">extrapolated<span class=\"_ _2\"></span> using an estimated nomina<span class=\"_ _2\"></span>l long-term gr<span class=\"_ _2\"></span>owth rate of 1% (2023<span class=\"_ _2\"></span>: 1.5%). The gr<span class=\"_ _2\"></span>owth rate used is </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls185 ws0 gs353\">consistent<span class=\"_ _2\"></span> with the lon<span class=\"_ _2\"></span>g-term average <span class=\"_ _2\"></span>growth rates fo<span class=\"_ _2\"></span>r <span class=\"ls18b ws1cc\">both th<span class=\"_ _0\"></span>e indust<span class=\"_ _0\"></span>ry and the<span class=\"_ _0\"></span> countr<span class=\"_ _0\"></span>ies in whic<span class=\"_ _0\"></span>h the CGUs<span class=\"_ _0\"></span> </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs354\">are locat<span class=\"_ _2\"></span>ed and is appropriate beca<span class=\"_ _2\"></span>use these are lo<span class=\"_ _2\"></span>ng-term businesses. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs355\">The discount rate <span class=\"_ _2\"></span>has been updated for ea<span class=\"_ _2\"></span>ch CGU to reflect the latest mar<span class=\"_ _2\"></span>ket assumptions for the ri<span class=\"_ _2\"></span>sk-free rate, </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs356\">the equity ri<span class=\"_ _2\"></span>sk premium and the net <span class=\"_ _2\"></span>cost of debt. </div><div class=\"t m0 h6b ff165 fs2e fc1 sc0 ls188 ws1bb gs357\">ITV Studios<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18b ws1cc gs358\">The goodw<span class=\"_ _0\"></span>ill for I<span class=\"_ _0\"></span>TV Studio<span class=\"_ _0\"></span>s has aris<span class=\"_ _0\"></span>en as a res<span class=\"_ _0\"></span>ult of the ac<span class=\"_ _0\"></span>quisi<span class=\"_ _0\"></span>tion of pro<span class=\"_ _0\"></span>duction bu<span class=\"_ _0\"></span>siness<span class=\"_ _0\"></span>es since 1<span class=\"_ _0\"></span>999. Sign<span class=\"_ _0\"></span>ifica<span class=\"_ _0\"></span>nt </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs359\">balances were <span class=\"_ _2\"></span>created from the acqui<span class=\"_ _2\"></span>sition by Granada of United News a<span class=\"_ _2\"></span>nd Media\u2019s production busine<span class=\"_ _2\"></span>sses in 2000 </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls185 ws0 gs35a\">and the m<span class=\"_ _2\"></span>erger of Granad<span class=\"_ _2\"></span>a and Carlto<span class=\"_ _2\"></span>n in 2004 to form <span class=\"_ _2\"></span>ITV plc. ITV Stu<span class=\"_ _2\"></span>dios goodwill a<span class=\"_ _2\"></span>lso include<span class=\"_ _2\"></span>s the goodwill </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls189 ws1bd gs35b\">arising from acquisitions since 2012, with the largest acquis<span class=\"ws1d6\">itions being Leftfield in 2014, fo<span class=\"_ _2\"></span>llowed by Talpa in 2015, </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18d ws1cb gs35c\">Plimsoll in 2022 and Hartswood and Eagle Eye in 2024.  </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls183 ws1b9 gs35d\">The key assu<span class=\"_ _0\"></span>mptions on which th<span class=\"_ _0\"></span>e forecast cash<span class=\"_ _0\"></span> flows for the whol<span class=\"_ _0\"></span>e CGU were bas<span class=\"_ _0\"></span>ed (as repres<span class=\"_ _0\"></span>ented by the<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs35e\">approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>n<span class=\"ls18d ws1cb\">d forecast to 2027) include revenue (i<span class=\"_ _0\"></span><span class=\"ls187 ws1c5\">ncluding international revenue and the </span></span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls187 ws1c6 gs35f\">ITV Studios share of M&amp;E con<span class=\"_ _0\"></span>tent budget, growth in co<span class=\"_ _0\"></span><span class=\"ws1c5\">mmissions and hours produced), margins and the pre-tax </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls185 ws0 gs360\">market di<span class=\"_ _2\"></span>scount rate. The<span class=\"_ _2\"></span>se assumptions ha<span class=\"_ _2\"></span>ve been determine<span class=\"_ _2\"></span>d by using a <span class=\"_ _2\"></span>combination of <span class=\"_ _2\"></span>extrapolation o<span class=\"_ _2\"></span>f </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18d ws1d8 gs361\">historical trends <span class=\"_ _0\"></span>within the busin<span class=\"_ _0\"></span>ess, industry estimates <span class=\"_ _0\"></span><span class=\"ls187 ws1c6\">and in-house estimates of grow<span class=\"_ _0\"></span>th rates in all markets. </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls189 ws1d6 gs362\">No impairment was identified.  </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs363\">A pre-tax discount rate<span class=\"_ _2\"></span> of 11.5% (2023: 10.7%) ha<span class=\"_ _2\"></span>s been used in discounting t<span class=\"_ _2\"></span>he projected cash flows. No<span class=\"_ _2\"></span> reasonably </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs364\">possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would <span class=\"_ _2\"></span>lead to an impairment. </div><div class=\"t m0 h6b ff165 fs2e fc1 sc0 ls189 ws1c5 gs365\">Media &amp; Entertainment  </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18e ws1bb gs366\">The good<span class=\"_ _2\"></span>will in thi<span class=\"_ _2\"></span>s CGU arose a<span class=\"_ _2\"></span>s a result<span class=\"_ _2\"></span> of the acqui<span class=\"_ _2\"></span>sition of br<span class=\"_ _2\"></span>oadcasting <span class=\"_ _2\"></span>businesses <span class=\"_ _2\"></span>since 1999, t<span class=\"_ _2\"></span>he largest <span class=\"_ _2\"></span>of </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls183 ws1b9 gs367\">which was the mer<span class=\"_ _0\"></span>ger of Carlton<span class=\"_ _0\"></span> and Granada in<span class=\"_ _0\"></span> 2004 to form ITV plc,<span class=\"_ _0\"></span> which was treate<span class=\"_ _0\"></span>d as an acquis<span class=\"_ _0\"></span>ition of Carlt<span class=\"_ _0\"></span>on </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18b ws1cc gs368\">for accou<span class=\"_ _0\"></span>nting p<span class=\"_ _0\"></span>urposes.<span class=\"_ _0\"></span> Media &amp; Ent<span class=\"_ _0\"></span>ertain<span class=\"_ _0\"></span>ment goo<span class=\"_ _0\"></span>dwill als<span class=\"_ _0\"></span>o includes<span class=\"_ _0\"></span> the goodw<span class=\"_ _0\"></span>ill aris<span class=\"_ _0\"></span>ing on acq<span class=\"_ _0\"></span>uisit<span class=\"_ _0\"></span>ion of UTV<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs369\">Limited in Fe<span class=\"_ _2\"></span>bruary 2016. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18a ws1bc gs36a\">The main ass<span class=\"_ _0\"></span>umptions on<span class=\"_ _0\"></span> which the for<span class=\"_ _0\"></span>ecast cash<span class=\"_ _0\"></span> flow projec<span class=\"_ _0\"></span>tions for th<span class=\"_ _0\"></span>is CGU are base<span class=\"_ _0\"></span>d (as repr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> by the </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs36b\">approved fi<span class=\"_ _2\"></span>nancial budget for 2025 a<span class=\"_ _2\"></span>nd <span class=\"ls188 ws1ca\">forecast to 2027) includ<span class=\"_ _0\"></span>e: the size, performanc<span class=\"_ _0\"></span>e and share of the telev<span class=\"_ _0\"></span>ision </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1c1 gs36c\">and streaming<span class=\"_ _2\"></span> advertising market; share of commercia<span class=\"_ _2\"></span>l <span class=\"ls186 ws1c7\">impacts; programme and ot<span class=\"_ _2\"></span>her costs; and the pre-tax </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls188 ws1c9 gs36d\">market discoun<span class=\"_ _0\"></span>t rate. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18e ws1bb gs36e\">In formi<span class=\"_ _2\"></span>ng its assu<span class=\"_ _2\"></span>mptions abo<span class=\"_ _2\"></span>ut the tel<span class=\"_ _2\"></span>evision and<span class=\"_ _2\"></span> stream<span class=\"ls18b ws1ba\">ing adver<span class=\"_ _0\"></span>tising<span class=\"_ _0\"></span> marke<span class=\"_ _0\"></span>t, the G<span class=\"_ _0\"></span>roup ha<span class=\"_ _0\"></span>s used <span class=\"_ _0\"></span>a combin<span class=\"_ _0\"></span>atio<span class=\"_ _0\"></span>n </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18a ws1bc gs36f\">of long-term<span class=\"_ _0\"></span> trends, in<span class=\"_ _0\"></span>dustry fo<span class=\"_ _0\"></span>recasts an<span class=\"_ _0\"></span>d in-hous<span class=\"_ _0\"></span>e estimat<span class=\"_ _0\"></span>es, which<span class=\"_ _0\"></span> place grea<span class=\"_ _0\"></span>ter emphas<span class=\"_ _0\"></span>is on rece<span class=\"_ _0\"></span>nt experienc<span class=\"_ _0\"></span>e. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs370\">No impairment was identi<span class=\"_ _2\"></span>fied. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls183 ws1bb gs371\">A pre-tax <span class=\"_ _0\"></span>discount ra<span class=\"_ _0\"></span>te of 11.4<span class=\"_ _0\"></span>% (2023: 10<span class=\"_ _0\"></span>.4%) has <span class=\"_ _0\"></span>been us<span class=\"ls187 ws1c6\">ed in <span class=\"_ _0\"></span>discounting the projected cash flows. N<span class=\"_ _0\"></span>o reasonably </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls186 ws1c7 gs372\">possible change i<span class=\"_ _2\"></span>n assumptions or discount rate would lead<span class=\"_ _2\"></span> to an impairment. </div><div class=\"t m0 h6b ff165 fs2e fc1 sc0 ls199 ws1e3 gs373\">SDN </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs374\">Goodwill wa<span class=\"_ _2\"></span>s recognised whe<span class=\"_ _2\"></span>n the Group acquired<span class=\"_ _2\"></span> SDN (the licence<span class=\"_ _2\"></span> operator for DTT <span class=\"_ _2\"></span>Multiplex A) in 2005. </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18a ws1bc gs375\">It represen<span class=\"_ _0\"></span>ted the wi<span class=\"_ _0\"></span>der strat<span class=\"_ _0\"></span>egic benefi<span class=\"_ _0\"></span>ts of the acqu<span class=\"_ _0\"></span>isition spec<span class=\"_ _0\"></span>ific to the<span class=\"_ _0\"></span> Group, pr<span class=\"_ _0\"></span>incipally th<span class=\"_ _0\"></span>e enhanced a<span class=\"_ _0\"></span>bility </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls184 ws1ba gs376\">to promote <span class=\"_ _2\"></span>Freeview as a p<span class=\"_ _2\"></span>latform, business relationship<span class=\"_ _2\"></span>s wi<span class=\"ls186 ws1d3\">th the channels which are on Multip<span class=\"_ _2\"></span>lex A and additional </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls18a ws0 gs377\">capacity<span class=\"_ _0\"></span> availa<span class=\"_ _0\"></span>ble from<span class=\"_ _0\"></span> 2010. S<span class=\"_ _0\"></span>DN\u2019s mult<span class=\"_ _0\"></span>iplex l<span class=\"_ _0\"></span>ice<span class=\"ls188 ws1ca\">nce was renewed during 20<span class=\"_ _0\"></span><span class=\"ls18d ws1cb\">22 and expires in 2034. </span></span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls192 ws1ba gs378\">In 2024, the Group fully impaired \u00a376 million of goodwill allocated to the SDN CGU. The impairment charge arose </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls194 ws0 gs379\">as a result of a further unforesee<span class=\"_ _2\"></span>n downturn in the long<span class=\"ls192 ws1ba\">-term outlook for the digital terrestrial television market. </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls193 ws1c7 gs37a\">Revenue continues to decline in<span class=\"_ _0\"></span> this business primarily due to the renewal of long-term contracts with third parties at </div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls192 ws1ba gs37b\">much lower market rates than previously anticipated and addi<span class=\"ls194 ws0\">tional competition due to further oversupply in the market </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls194 ws1bb gs37c\">during 2024. The accelerated decline in the DTT ma<span class=\"_ _2\"></span>rket coup<span class=\"ls1a4 ws1c9\">led with increas<span class=\"_ _2\"></span>ing costs have signi<span class=\"_ _2\"></span>ficantly impa<span class=\"_ _2\"></span>cted the </span></div><div class=\"t m0 h69 ff166 fs2e fc1 sc0 ls192 ws1ba gs37d\">profitability of the business and as such, the Group has taken the decision to fully <span class=\"ls193 ws1c7\">impair the related goodwill.</span><span class=\"ls193 ws1c7\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-578": {
   "value": "Accounting policies The Group me<span class=\"_ _0\"></span>asures the c<span class=\"_ _0\"></span>ost of the acqu<span class=\"_ _0\"></span>isition at<span class=\"_ _0\"></span> the fair value o<span class=\"_ _0\"></span>f the conside<span class=\"_ _0\"></span>ration paid; all<span class=\"_ _0\"></span>ocates that cos<span class=\"_ _0\"></span>t to the acquired<span class=\"_ _0\"></span> identifia<span class=\"_ _0\"></span>ble assets<span class=\"_ _0\"></span> and liabil<span class=\"_ _0\"></span>ities b<span class=\"_ _0\"></span>ased on th<span class=\"_ _0\"></span>eir fair v<span class=\"_ _0\"></span>alues; and<span class=\"_ _0\"></span> allocates <span class=\"_ _0\"></span>the rest o<span class=\"_ _0\"></span>f the co<span class=\"_ _0\"></span>st to goodw<span class=\"_ _0\"></span>ill. The Group also<span class=\"_ _2\"></span> recognises any excess of<span class=\"_ _2\"></span> acquired assets and <span class=\"_ _2\"></span>liabilities over the<span class=\"_ _2\"></span> consideration paid in t<span class=\"_ _2\"></span>he Consolid<span class=\"_ _0\"></span>ated Income <span class=\"_ _0\"></span>Statemen<span class=\"_ _0\"></span>t immedia<span class=\"_ _0\"></span>tely. IFRS accounting standards require that wh<span class=\"ls193 ws1c7\">en consideration is based on future performance, some of this consideration<span class=\"_ _0\"></span> </span>is to be included in the purchase price <span class=\"ls193 ws1c7\">used in determining goodwill (\u2018contingent consideration\u2019). Exampl<span class=\"_ _0\"></span>es of contingent </span>consideration include top-<span class=\"_ _0\"></span>up payments and recoupable performanc<span class=\"_ _0\"></span>e adjustments. Any remaining consideration is recognised as a liability or expense outside of acquisition accoun<span class=\"_ _0\"></span>ting (put option liabilities and employment-linked contingent payments known a<span class=\"_ _2\"></span>s \u2018earnout\u2019 payments). Where a payment is employment-linked, it is treated as a cash-settl<span class=\"_ _2\"></span>ed shar<span class=\"ws1c3\">e-based payment. The li<span class=\"ls192 ws1ba\">ability is measured </span></span>at fair value taking into account the terms and conditions <span class=\"ls194 ws0\">of the arrangement and the exte<span class=\"ls198 ws1d7\">nt to which employees have </span></span>rendered service to date. The liability is remeas<span class=\"_ _2\"></span>ured at each reporting date with changes in the carrying <span class=\"_ _2\"></span>value recognised in the Income Statement for the period. The Group<span class=\"_ _0\"></span> recognis<span class=\"_ _0\"></span>es non-con<span class=\"_ _0\"></span>trollin<span class=\"_ _0\"></span>g interes<span class=\"_ _0\"></span>ts in an acqu<span class=\"_ _0\"></span>ired<span class=\"ls185 ws0\"> entity either at<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r at the non-co<span class=\"_ _2\"></span>ntrolling </span>interest<span class=\"_ _0\"></span>\u2019s proportion<span class=\"_ _0\"></span>ate share of th<span class=\"_ _0\"></span>e acquired<span class=\"_ _0\"></span> entity\u2019s<span class=\"_ _0\"></span> net identifiabl<span class=\"_ _0\"></span>e assets. The<span class=\"_ _0\"></span> valuation choic<span class=\"_ _0\"></span>e is made on an acquis<span class=\"_ _0\"></span>ition by ac<span class=\"_ _0\"></span>quisiti<span class=\"_ _0\"></span>on basis.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-579": {
   "value": "<div class=\"t m7 h78 ff169 fs34 fc1 sc0 ls1a3 ws0 gs391\">Acquisitions in 2024 </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs392\">The Group ma<span class=\"_ _0\"></span>de two acquis<span class=\"_ _0\"></span>itions in 2024<span class=\"_ _0\"></span> for cash conside<span class=\"_ _0\"></span>ration to<span class=\"_ _0\"></span>talling \u00a349 mill<span class=\"_ _0\"></span>ion. These new bu<span class=\"_ _0\"></span>sinesses are </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18b ws1ba gs393\">repor<span class=\"_ _0\"></span>ted with<span class=\"_ _0\"></span>in the I<span class=\"_ _0\"></span>TV Stu<span class=\"_ _0\"></span>dios op<span class=\"_ _0\"></span>eratin<span class=\"_ _0\"></span>g segmen<span class=\"_ _0\"></span>t. The<span class=\"_ _0\"></span> bu<span class=\"ls185 ws1c3\">sinesses align with<span class=\"_ _2\"></span> the strategy of strengthening<span class=\"_ _2\"></span> the </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs394\">Group\u2019s exis<span class=\"_ _0\"></span>ting positi<span class=\"_ _0\"></span>on as a produc<span class=\"_ _0\"></span>er and global d<span class=\"_ _0\"></span>istributor<span class=\"_ _0\"></span> of world-class cont<span class=\"_ _0\"></span>ent. Details<span class=\"_ _0\"></span> of the acquis<span class=\"_ _0\"></span>itions </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1c1 gs395\">are included below: </div><div class=\"t m7 h78 ff169 fs34 fc1 sc0 ls1a3 ws0 gs396\">Hartswood Films Limited  </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1bb gs397\">On 25 July<span class=\"_ _0\"></span> 2024, the<span class=\"_ _0\"></span> Group co<span class=\"_ _0\"></span>mpleted th<span class=\"_ _0\"></span>e acquis<span class=\"_ _0\"></span>ition of <span class=\"_ _0\"></span>a majority<span class=\"_ _0\"></span> sharehol<span class=\"_ _0\"></span>ding of <span class=\"_ _0\"></span>the scripte<span class=\"_ _0\"></span>d indep<span class=\"_ _0\"></span>endent </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18a ws1bc gs398\">producti<span class=\"_ _0\"></span>on company<span class=\"_ _0\"></span> Hartswoo<span class=\"_ _0\"></span>d Films Limi<span class=\"_ _0\"></span>ted and its<span class=\"_ _0\"></span> subsidiar<span class=\"_ _0\"></span>ies in the U<span class=\"_ _0\"></span>K. The comp<span class=\"_ _0\"></span>any is behin<span class=\"_ _0\"></span>d a raft of </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs399\">landmark sc<span class=\"_ _0\"></span>ripted series, incl<span class=\"_ _0\"></span>uding D<span class=\"_ _0\"></span>ouglas is Can<span class=\"_ _0\"></span>celled, The Dev<span class=\"_ _0\"></span>il\u2019s Hour and th<span class=\"_ _0\"></span>e Emmy award-<span class=\"_ _0\"></span>winning<span class=\"_ _0\"></span> Sherlock. </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18a ws0 gs39a\">The acqu<span class=\"_ _0\"></span>isition <span class=\"_ _0\"></span>is a fu<span class=\"_ _0\"></span>rther mil<span class=\"_ _0\"></span>estone <span class=\"_ _0\"></span>in ITV St<span class=\"_ _0\"></span>udios\u2019 s<span class=\"_ _0\"></span>trategy <span class=\"_ _0\"></span>of expan<span class=\"_ _0\"></span>ding its<span class=\"_ _0\"></span> intern<span class=\"_ _0\"></span>ational<span class=\"_ _0\"></span> content bu<span class=\"_ _0\"></span>siness an<span class=\"_ _0\"></span>d </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls185 ws1c3 gs39b\">deepening it<span class=\"_ _2\"></span>s relationship wit<span class=\"_ _2\"></span>h streamers. </div><div class=\"t m5 h6b ff169 fs2e fc1 sc0 ls183 ws1bc gs39c\">Key terms  </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls1a8 ws1b9 gs39d\">At acquisition, the Group made a total paym<span class=\"_ _0\"></span>ent of \u00a334 million<span class=\"ls1ae ws1bb\"> for the 51% shareholdin<span class=\"_ _0\"></span>g, which included adjustments for a </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls1ae ws1c9 gs39e\">share of cash acquired. A further \u00a33<span class=\"_ _0\"></span> million of contingent co<span class=\"ws1bb\">nsideration in r<span class=\"_ _0\"></span>espect of the share purchase was recogn<span class=\"_ _0\"></span>ised. </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1ba gs39f\">Based on the a<span class=\"_ _2\"></span>ssessment of non-contro<span class=\"_ _2\"></span>lling interest, the <span class=\"_ _2\"></span>Group has contro<span class=\"_ _2\"></span>l over 62.38% of the busine<span class=\"_ _2\"></span>ss acquired </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1ba gs3a0\">and a non-contro<span class=\"_ _2\"></span>lling interest of \u00a3<span class=\"_ _2\"></span>16 million was recog<span class=\"_ _2\"></span>nised. Put and call optio<span class=\"_ _2\"></span>ns are in place o<span class=\"_ _2\"></span>ver the remaining </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls185 ws1c3 gs3a1\">shareholding<span class=\"_ _2\"></span>, with exercise prices <span class=\"_ _2\"></span><span class=\"ws0\">based on a multip<span class=\"_ _2\"></span>le of the aver<span class=\"_ _2\"></span>age EBITA for the <span class=\"_ _2\"></span>years 2024 to 2031<span class=\"_ _2\"></span>. </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs3a2\">The maximum<span class=\"_ _0\"></span> total potent<span class=\"_ _0\"></span>ial considera<span class=\"_ _0\"></span>tion, includ<span class=\"_ _0\"></span>ing the init<span class=\"_ _0\"></span>ial payment an<span class=\"_ _0\"></span>d the additi<span class=\"_ _0\"></span>onal subscr<span class=\"_ _0\"></span>iption of shares<span class=\"_ _0\"></span>, </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls186 ws1d3 gs3a3\">is \u00a3110 million (undiscounted). Thi<span class=\"_ _2\"></span>s includes put and call<span class=\"ls185 ws0\"> options over the no<span class=\"_ _2\"></span>n-controlling int<span class=\"_ _2\"></span>erests and earnout<span class=\"_ _2\"></span>s. </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls18a ws1bc gs3a4\">These addi<span class=\"_ _0\"></span>tional<span class=\"_ _0\"></span> earnout pay<span class=\"_ _0\"></span>ments ar<span class=\"_ _0\"></span>e dependen<span class=\"_ _0\"></span>t on futur<span class=\"_ _0\"></span>e perform<span class=\"_ _0\"></span>ance of the b<span class=\"_ _0\"></span>usiness an<span class=\"_ _0\"></span>d linked to<span class=\"_ _0\"></span> ongoing </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1ba gs3a5\">employment, t<span class=\"_ _2\"></span>herefore are accou<span class=\"_ _2\"></span>nted for as an expense<span class=\"_ _2\"></span>. The Group consider<span class=\"_ _2\"></span>s these payments a<span class=\"_ _2\"></span>s capital in nature, </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls184 ws1ba gs3a6\">and expenses <span class=\"_ _2\"></span>in relation to these pa<span class=\"_ _2\"></span>yments are excluded fr<span class=\"_ _2\"></span>om adjusted profits as <span class=\"_ _2\"></span>exceptional items. </div><div class=\"t m5 h6b ff169 fs2e fc1 sc0 ls184 ws1c7 gs3a7\">Acquisition acco<span class=\"_ _2\"></span>unting  </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs3a8\">Intangible<span class=\"_ _0\"></span> assets of \u00a323 mill<span class=\"_ _0\"></span>ion were iden<span class=\"_ _0\"></span>tified, b<span class=\"_ _0\"></span>eing the valu<span class=\"_ _0\"></span>e placed on bra<span class=\"_ _0\"></span>nds, customer<span class=\"_ _0\"></span> contracts, and li<span class=\"_ _0\"></span>braries.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls185 ws1c3 gs3a9\">\u00a310 millio<span class=\"_ _2\"></span>n of surplus of consideratio<span class=\"_ _2\"></span>n over the current fair va<span class=\"_ _2\"></span>lue of the share of net assets acquired was a<span class=\"_ _2\"></span>llocated to </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls185 ws1c3 gs3aa\">goodwill. T<span class=\"_ _2\"></span>he Group recognised<span class=\"_ _2\"></span> the non-controlling interest<span class=\"_ _2\"></span>s <span class=\"ls186 ws1c7\">at the proportionate<span class=\"_ _2\"></span> share of the acquired entity\u2019s<span class=\"_ _2\"></span> net </span></div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs3ab\">identifiabl<span class=\"_ _0\"></span>e assets of \u00a3<span class=\"_ _0\"></span>16 million. Perf<span class=\"_ _0\"></span>ormance-<span class=\"_ _0\"></span>based empl<span class=\"_ _0\"></span>oyment-lin<span class=\"_ _0\"></span>ked earnout<span class=\"_ _0\"></span>s will be accrue<span class=\"_ _0\"></span>d over the peri<span class=\"_ _0\"></span>od </div><div class=\"t m5 h69 ff16b fs2e fc1 sc0 ls183 ws1b9 gs3ac\">the sellers a<span class=\"_ _0\"></span>re required t<span class=\"_ _0\"></span>o remain with the<span class=\"_ _0\"></span> business and w<span class=\"_ _0\"></span>ill be treated as exc<span class=\"_ _0\"></span>eptional cos<span class=\"_ _0\"></span>ts. </div><div class=\"t m0 h6b ff16e fs2e fc1 sc0 ls188 ws1b9 gs3ae\">Effect of acquisitio<span class=\"_ _0\"></span>n  </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18a ws1bc gs3af\">The amoun<span class=\"_ _0\"></span>ts recogn<span class=\"_ _0\"></span>ised in respe<span class=\"_ _0\"></span>ct of the est<span class=\"_ _0\"></span>imated fai<span class=\"_ _0\"></span>r value of id<span class=\"_ _0\"></span>entifiabl<span class=\"_ _0\"></span>e assets an<span class=\"_ _0\"></span>d liabili<span class=\"_ _0\"></span>ties have be<span class=\"_ _0\"></span>en </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18b ws1ba gs3b0\">include<span class=\"_ _0\"></span>d below<span class=\"_ _0\"></span>: </div><div class=\"gs3b1\"><table class=\"s w4f2 hd1\" id=\"_d40d32b1-34ad-4adf-99e8-461c6478ed43\"><tr><td></td><td class=\"t m0 x494 h48 y391b ff16e fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m0 x857 h48 y391c ff16e fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m0 x52a h48 y391d ff16e fs9 fc1 sc0 ls4c ws130\">\u00a3m  </td></tr><tr><td class=\"t m0 x459 h6b y391e ff16e fs2e fc1 sc0 ls188 ws1b9\">Consideration transfe<span class=\"_ _0\"></span>rred: <span class=\"_ _2d7\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span><span class=\"ff16f\"> </span></span></td><td></td></tr><tr><td class=\"t m0 x459 h69 y391f ff16f fs2e fc1 sc0 ls189 ws1bd\">Initial consideration <span class=\"ls1 ws0\"> </span></td><td class=\"t m0 x858 h6b y391f ff16e fs2e fc1 sc0 ls1 ws0\"> <span class=\"_ _30\"> </span><span class=\"ls186 ws1bf\">34 </span></td></tr><tr><td class=\"c n x477 y3920 w4f3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18e ws1d7\">Continge<span class=\"_ _2\"></span>nt considerat<span class=\"_ _2\"></span>ion<span class=\"_ _374\"> </span></div></td><td class=\"c n x859 y3920 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3921 w4f4 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls185 ws1ba\">Total cons<span class=\"_ _2\"></span>ideration<span class=\"_ _374\"> </span></div></td><td class=\"c n x85a y3921 w4f5 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls186 ws1bf\">37<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3922 ff16e fs2e fc1 sc0 ls189 ws1c5\">Fair value of net assets acquired: <span class=\"_ _146\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span> </span></td><td></td></tr><tr><td class=\"c n x477 y3923 w4f6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls188 ws1c2\">Cash<span class=\"_ _374\"> </span></div></td><td class=\"c n x85b y3923 w3cf h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3924 w83 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls186 ws1d3\">Intangible assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x85c y3924 w4f7 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18b ws1d1\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3925 wb2 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18a ws0\">Producti<span class=\"_ _0\"></span>on inven<span class=\"_ _0\"></span>tories<span class=\"_ _374\"> </span></div></td><td class=\"c n x85d y3925 w3c h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3926 wae h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18b ws1cc\">Trade an<span class=\"_ _0\"></span>d other rec<span class=\"_ _0\"></span>eivabl<span class=\"_ _0\"></span>es<span class=\"_ _374\"> </span></div></td><td class=\"c n x85e y3926 w294 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3927 w4f8 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18d ws1c5\">Contract assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x85f y3927 w406 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3928 wec h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls189 ws1bd\">Deferred tax liabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x860 y3928 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls188 ws1c2\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3929 wd3 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls184 ws1ba\">Trade and ot<span class=\"_ _2\"></span>her payables<span class=\"_ _374\"> </span></div></td><td class=\"c n x861 y3929 w4f9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls187 ws1be\">(13)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y36f3 wd6 h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls189 ws1bd\">Contract liabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x862 y36f3 w322 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls188 ws1c2\">(17)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y392a w4fa h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c5\">Fair value of net assets acquired<span class=\"_ _374\"> </span></div></td><td class=\"c n x863 y392a w4fb h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls183 ws1c0\">43<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y392b w4fc h8d\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls184 ws1ba\">Non-controlling<span class=\"_ _2\"></span> interest measured at<span class=\"_ _2\"></span> the proportionate sha<span class=\"_ _2\"></span>re of net assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x7e5 y392b w193 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18d ws1d5\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y392c w4fd h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls186 ws1bf\">Goodwill<span class=\"_ _374\"> </span></div></td><td class=\"c n x864 y392c w294 h8e\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y392d ff16e fs2e fc1 sc0 ls185 ws1ba\">Purchase<span class=\"_ _2\"></span> consideration<span class=\"_ _2\"></span> \u2013 cash outf<span class=\"_ _2\"></span>low <span class=\"_ _1d0\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span> </span></td><td></td></tr><tr><td class=\"c n x1c6 y392e w4fe h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls185 ws1c3\">Cash consid<span class=\"_ _2\"></span>eration<span class=\"_ _374\"> </span></div></td><td class=\"c n x865 y392e w4ff h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls186 ws1bf\">34<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y392f w500 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18d ws1cb\">Cash acquired<span class=\"_ _374\"> </span></div></td><td class=\"c n x866 y392f w501 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls187 ws1be\">(30)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3930 w502 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18d ws1ca\">Net cash outflow \u2013 in<span class=\"ls18e ws1c3\">vesting act<span class=\"_ _2\"></span>ivities<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x867 y3930 w406 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3931 ff16e fs2e fc1 sc0 ls18a ws1cc\">Other info<span class=\"_ _0\"></span>rmation<span class=\"_ _0\"></span> <span class=\"_ _220\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span> </span></td><td></td></tr><tr><td class=\"c n x1c6 y3932 w503 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls18a ws1bc\">Present val<span class=\"_ _0\"></span>ue of the ex<span class=\"_ _0\"></span>pected lia<span class=\"_ _0\"></span>bility on pu<span class=\"_ _0\"></span>t options<span class=\"_ _374\"> </span></div></td><td class=\"c n x6c4 y3932 wb9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3933 ff16e fs2e fc1 sc0 ls183 ws1bc\">Contribu<span class=\"_ _0\"></span>tions to the Gro<span class=\"_ _0\"></span>up\u2019s performan<span class=\"_ _0\"></span>ce: <span class=\"_ _20a\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span><span class=\"ff16f\"> </span></span></td><td></td></tr><tr><td class=\"t m0 x459 h6b y3934 ff16e fs2e fc1 sc0 ls18a ws1cc\">From date of<span class=\"_ _0\"></span> acquisiti<span class=\"_ _0\"></span>on <span class=\"_ _105\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span><span class=\"ff16f\"> </span></span></td><td></td></tr><tr><td class=\"c n x477 y3935 w504 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls183 ws1b9\">Revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x868 y3935 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3936 w505 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls187 ws1c5\">EBITA before exceptional items<span class=\"_ _374\"> </span></div></td><td class=\"c n x869 y3936 w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3937 w38 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls186 ws1c7\">Operating profit<span class=\"_ _374\"> </span></div></td><td class=\"c n x86a y3937 w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y3938 ff16e fs2e fc1 sc0 ls18a ws1ba\">Proform<span class=\"_ _0\"></span>a \u2013 Janua<span class=\"_ _0\"></span>ry to Dec<span class=\"_ _0\"></span>ember <span class=\"_ _2e0\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _91\"> </span> </span></td><td></td></tr><tr><td class=\"c n x477 y38a5 w504 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls183 ws1c0\">Revenue<span class=\"_ _374\"> </span></div></td><td class=\"c n x86b y38a5 w506 h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls187 ws1be\">30<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3671 w505 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls187 ws1c5\">EBITA before exceptional items<span class=\"_ _374\"> </span></div></td><td class=\"c n x869 y3671 w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3672 w38 h90\"><div class=\"t m0 x1c5 h6b y365e ff16f fs2e fc1 sc0 ls186 ws1c7\">Operating profit<span class=\"_ _374\"> </span></div></td><td class=\"c n x86a y3672 w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff16e fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls184 ws1c1 gs3b2\">Acquisition co<span class=\"_ _2\"></span>sts charged to operating exceptiona<span class=\"_ _2\"></span>l items in the Consolidated Income State<span class=\"_ _2\"></span>ment amounted to \u00a31 </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls188 ws1c9 gs3b3\">million for <span class=\"_ _0\"></span>financial due diligenc<span class=\"_ _0\"></span>e and le<span class=\"_ _0\"></span>gal costs. </div><div class=\"t m0 h72 ff16e fs31 fc1 sc0 ls1a6 ws0 gs3b4\">Eagle Eye Drama Limited  </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18a ws1bc gs3b5\">On 30 Octo<span class=\"_ _0\"></span>ber 2024, the<span class=\"_ _0\"></span> Group compl<span class=\"_ _0\"></span>eted the ac<span class=\"_ _0\"></span>quisit<span class=\"_ _0\"></span>ion of a majori<span class=\"_ _0\"></span>ty shareh<span class=\"_ _0\"></span>olding in E<span class=\"_ _0\"></span>agle Eye Dram<span class=\"_ _0\"></span>a Limited an<span class=\"_ _0\"></span>d </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls183 ws1b9 gs3b6\">its subsidia<span class=\"_ _0\"></span>ries, one of the UK<span class=\"_ _0\"></span>\u2019s fastest-<span class=\"_ _0\"></span>growing d<span class=\"_ _0\"></span>rama producers.<span class=\"_ _0\"></span> The company w<span class=\"_ _0\"></span>as part of Chann<span class=\"_ _0\"></span>el 4\u2019s Indie </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls184 ws1c1 gs3b7\">Growth Fund since<span class=\"_ _2\"></span> 2019 and produces a wide breadth of sc<span class=\"ls186 ws1c7\">ripted<span class=\"_ _2\"></span> content from original<span class=\"_ _2\"></span> dramas to adaptations of </span></div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18b ws1ba gs3b8\">critic<span class=\"_ _0\"></span>ally acc<span class=\"_ _0\"></span>laime<span class=\"_ _0\"></span>d inter<span class=\"_ _0\"></span>nation<span class=\"_ _0\"></span>al series<span class=\"_ _0\"></span> for En<span class=\"_ _0\"></span>glish-<span class=\"_ _0\"></span>speaki<span class=\"_ _0\"></span>ng audi<span class=\"_ _0\"></span>ences, <span class=\"_ _0\"></span>includ<span class=\"_ _0\"></span>ing hit<span class=\"_ _0\"></span> return<span class=\"_ _0\"></span>ing sh<span class=\"_ _0\"></span>ows suc<span class=\"_ _0\"></span>h as ITV<span class=\"_ _0\"></span>\u2019s </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls183 ws1bb gs3b9\">Professor <span class=\"_ _0\"></span>T and Ho<span class=\"_ _0\"></span>tel Portofi<span class=\"_ _0\"></span>no, Channel<span class=\"_ _0\"></span> 4\u2019s Befo<span class=\"_ _0\"></span>re We Die <span class=\"_ _0\"></span>and Suspec<span class=\"_ _0\"></span>t, as well <span class=\"_ _0\"></span>as The Cou<span class=\"_ _0\"></span>ple Next Do<span class=\"_ _0\"></span>or, which w<span class=\"_ _0\"></span>as </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18e ws1d7 gs3ba\">Channe<span class=\"_ _2\"></span>l 4\u2019s biggest ever<span class=\"_ _2\"></span> scripted streami<span class=\"_ _2\"></span>ng launch.  </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls18a ws1bc gs3bb\">As part of th<span class=\"_ _0\"></span>e deal, the<span class=\"_ _0\"></span> Group also ac<span class=\"_ _0\"></span>quired a maj<span class=\"_ _0\"></span>ority stak<span class=\"_ _0\"></span>e in the Belgi<span class=\"_ _0\"></span>um-based<span class=\"_ _0\"></span> production<span class=\"_ _0\"></span> servic<span class=\"_ _0\"></span>es company </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls186 ws1c7 gs3bc\">Happy Duck Fi<span class=\"_ _2\"></span>lm BV, led by producer and dire<span class=\"_ _2\"></span>ctor Dries Vos (Professor T<span class=\"_ _2\"></span>, The Couple Next Door), which <span class=\"_ _2\"></span>services </div><div class=\"t m0 h69 ff16f fs2e fc1 sc0 ls184 ws1c1 gs3bd\">Eagle Eye\u2019s global<span class=\"_ _2\"></span> slate. </div><div class=\"t m5 h6b ff172 fs2e fc1 sc0 ls183 ws1bc gs3bf\">Key terms  </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1bb gs3c0\">At acquis<span class=\"_ _0\"></span>ition, th<span class=\"_ _0\"></span>e Group m<span class=\"_ _0\"></span>ade a tot<span class=\"_ _0\"></span>al paymen<span class=\"_ _0\"></span>t of \u00a315<span class=\"_ _0\"></span> million f<span class=\"_ _0\"></span>or 62.5% <span class=\"_ _0\"></span>of sharehol<span class=\"_ _0\"></span>ding of E<span class=\"_ _0\"></span>agle Eye<span class=\"_ _0\"></span> and 56.4%<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1c1 gs3c1\">of shareholding<span class=\"_ _2\"></span> of Happy Duck. A further \u00a31 million of defer<span class=\"_ _2\"></span>red consideration in resp<span class=\"_ _2\"></span>ect of the share purchase </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls189 ws1bd gs3c2\">was recognised. </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1b9 gs3c3\">Based on the<span class=\"_ _0\"></span> assessment of no<span class=\"_ _0\"></span>n-controllin<span class=\"_ _0\"></span>g interes<span class=\"_ _0\"></span>t, the Group h<span class=\"_ _0\"></span>as control ove<span class=\"_ _0\"></span>r 62.5% of Eagl<span class=\"_ _0\"></span>e Eye and 100% of<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1ba gs3c4\">Happy Duck<span class=\"_ _2\"></span> and a non-controlling i<span class=\"_ _2\"></span>nterest of \u00a32 millio<span class=\"_ _2\"></span>n was recognised. P<span class=\"_ _2\"></span>ut and call options are i<span class=\"_ _2\"></span>n place over the </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls185 ws0 gs3c5\">remaining<span class=\"_ _2\"></span> shareholdings, with e<span class=\"_ _2\"></span>xercise price<span class=\"_ _2\"></span>s based on a <span class=\"_ _2\"></span>multiple of t<span class=\"_ _2\"></span>he average EBITA <span class=\"_ _2\"></span>for the years 20<span class=\"_ _2\"></span>25 to 2031. </div><div class=\"t m5 h6b ff172 fs2e fc1 sc0 ls185 ws1ba gs3c6\">Acquisit<span class=\"_ _2\"></span>ion accounting  </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls18a ws1bc gs3c7\">The Group<span class=\"_ _0\"></span> is still comple<span class=\"_ _0\"></span>ting its valu<span class=\"_ _0\"></span>ation of th<span class=\"_ _0\"></span>e intangi<span class=\"_ _0\"></span>ble and tan<span class=\"_ _0\"></span>gible as<span class=\"_ _0\"></span>sets acqui<span class=\"_ _0\"></span>red with th<span class=\"_ _0\"></span>e business<span class=\"_ _0\"></span>es. </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1b9 gs3c8\">Provision<span class=\"_ _0\"></span>al net assets includ<span class=\"_ _0\"></span>ing cash of \u00a36 mill<span class=\"_ _0\"></span>ion has been rec<span class=\"_ _0\"></span>ognised in th<span class=\"_ _0\"></span>e Group resul<span class=\"_ _0\"></span>ts and Statem<span class=\"_ _0\"></span>ent of </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1ba gs3c9\">Financial Posi<span class=\"_ _2\"></span>tion at 31 December<span class=\"_ _2\"></span> 2024 with the surplu<span class=\"_ _2\"></span>s of<span class=\"ws1c1\"> consideration over the current fair va<span class=\"_ _2\"></span>lue of the share of </span></div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls18b ws1cc gs3ca\">net asse<span class=\"_ _0\"></span>ts acqui<span class=\"_ _0\"></span>red alloc<span class=\"_ _0\"></span>ated to<span class=\"_ _0\"></span> goodwill<span class=\"_ _0\"></span>. The Gr<span class=\"_ _0\"></span>oup expec<span class=\"_ _0\"></span>ts to com<span class=\"_ _0\"></span>plete<span class=\"_ _0\"></span> the valua<span class=\"_ _0\"></span>tion of in<span class=\"_ _0\"></span>tangibl<span class=\"_ _0\"></span>e assets<span class=\"_ _0\"></span> and </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls185 ws1c3 gs3cb\">other acqui<span class=\"_ _2\"></span>red assets and liabilities i<span class=\"_ _2\"></span>n the first half of 2025. The valu<span class=\"_ _2\"></span>e of goodwill will be adjust<span class=\"_ _2\"></span>ed by a corresponding<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls184 ws1ba gs3cc\">amount for <span class=\"_ _2\"></span>the value of intangi<span class=\"_ _2\"></span>ble assets identi<span class=\"_ _2\"></span>fied and the difference bet<span class=\"_ _2\"></span>ween the market and<span class=\"_ _2\"></span> book values of the </div><div class=\"t m5 h69 ff173 fs2e fc1 sc0 ls183 ws1bb gs3cd\">assets an<span class=\"_ _0\"></span>d liabilit<span class=\"_ _0\"></span>ies. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-655": {
   "value": "Accounting policies The Group recognises a profit or loss on a disposal of non-current assets such as investments in associates, joint ventures and subsidiary undertakings at the date the asset was disposed of or control of the asset is lost. The Group derecognises assets and liabilities in relation to the assets disposed of as well as any non-controlling interests where applicable and cumulative translation differences recognised in equity. The resultant profit or loss on disposal recognised in the Consolidated Income Statement is excluded from Adjusted results. ",
   "dimensions": {
    "concept": "itvplc:DescriptionOfAccountingPolicyForDisposalOfAssociatesJointVenturesAndSubsidiaryUndertakings",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-580": {
   "value": "Accounting policies The Group recognises a profit or loss on a disposal of non-current assets such as investments in associates, joint ventures and subsidiary undertakings at the date the asset was disposed of or control of the asset is lost. The Group derecognises assets and liabilities in relation to the assets disposed of as well as any non-controlling interests where applicable and cumulative translation differences recognised in equity. The resultant profit or loss on disposal recognised in the Consolidated Income Statement is excluded from Adjusted results. Disposals made in the current year During the year, the Group recognised a net profit on disposal of joint ventures and subsidiary undertakings of \u00a3212 million from proceeds of \u00a3303 million. The carrying value of net assets disposed and related costs was \u00a391 million. On 1 March 2024, the Group announced that it had sold its 50% interest in digital subscription streaming service BritBox International to its joint venture partner BBC Studios for a cash consideration of \u00a3255 million. The transaction was effected by the Group disposing of its 50% interests in BritBox LLC, BB Rights LLC, Denipurna Limited and BritBox International Limited and its 100% holding of ITV SVOD Australia Pty Ltd. As part of the transaction, loans from ITV plc to BritBox International Limited of \u00a317 million and to ITV SVOD Australia Pty Ltd of AUD 3 million (\u00a32 million) were repaid. At 31 December 2023, the Group recognised an asset held for sale of \u00a366 million, being the carrying value of the investments. Dividends received and losses for the period offset by an increase in the capital investment and foreign currency translation differences to the date of disposal reduced the carrying value to \u00a362 million.  Net liabilities and related costs of \u00a31 million were also included in determining the profit on disposal of \u00a3194 million, which was recognised in the Group\u2019s Consolidated Income Statement. 31 December 2024 \u00a3m Consideration received for the Group\u2019s interest in BritBox   255 International Less carrying value of net assets / (liabilities) sold: 61 Joint venture investments 62 Other net liabilities and related costs (1) Profit on disposal 194 On 25 July 2024, the Group announced that ITV Studios had sold back its minority shareholding in Blumhouse TV to Blumhouse Holdings, for a consideration of US$60 million. The carrying value of the investment prior to sale was \u00a330 million. A profit on disposal of \u00a318 million was subsequently recognised in the Group\u2019s Consolidated Income Statement. Blumhouse TV and ITV America will continue their unscripted partnership.",
   "dimensions": {
    "concept": "itvplc:DisclosureOfDisposalsOfAssociatesJointVenturesAndSubsidaryUndertakings",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-628": {
   "value": "Accounting policies The Group rec<span class=\"_ _0\"></span>ognises<span class=\"_ _0\"></span> a profit or loss<span class=\"_ _0\"></span> on a disposal of non<span class=\"_ _0\"></span>-current ass<span class=\"_ _0\"></span>ets such as inves<span class=\"_ _0\"></span>tments in as<span class=\"_ _0\"></span>sociates,<span class=\"_ _0\"></span> joint ventures and sub<span class=\"_ _2\"></span>sidiary undertakings<span class=\"_ _2\"></span> at the date the asset was disposed of or control of the asset is lost. The Group derecogni<span class=\"_ _0\"></span>ses assets an<span class=\"_ _0\"></span>d liabilitie<span class=\"_ _0\"></span>s in relation to th<span class=\"_ _0\"></span>e assets disp<span class=\"_ _0\"></span>osed of as well as<span class=\"_ _0\"></span> any non-contr<span class=\"_ _0\"></span>olling int<span class=\"_ _0\"></span>erests wher<span class=\"_ _0\"></span>e applicable and<span class=\"_ _2\"></span> cumulative translat<span class=\"_ _2\"></span>ion differences reco<span class=\"_ _2\"></span>gnis<span class=\"ls184 ws1ba\">ed in equity<span class=\"_ _2\"></span>. The resultant p<span class=\"_ _2\"></span>rofit or loss on disposal </span>recognised<span class=\"_ _2\"></span> in the Consolidated Income <span class=\"_ _2\"></span>Statement is exclud<span class=\"_ _2\"></span>ed from Adjusted resu<span class=\"_ _2\"></span>lts.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-581": {
   "value": "Accounting policies For joint ventures and associates, the Group applies equity accounting. Under this method, it recognises the investment in the entity at cost and subsequently adjusts this for its share of profits or losses, which are recognised in the Consolidated Income Statement within non-operating items and included in adjusted profit.  Where the Group has invested in associates by acquiring preference shares or convertible debt instruments, the share of profit recognised is usually \u00a3nil as no equity interest exists.  Equity investments are held at fair value unless the investment is a start-up business, in which case it is valued initially at cost as a proxy for fair value.",
   "dimensions": {
    "concept": "itvplc:DescriptionOfAccountingPolicyForInvestments",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-582": {
   "value": "<div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls183 ws1b9 gs3dd\">The carry<span class=\"_ _0\"></span>ing amount of each<span class=\"_ _0\"></span> category of ou<span class=\"_ _0\"></span>r investments<span class=\"_ _0\"></span> is represen<span class=\"_ _0\"></span>ted as follows: </div><div class=\"gs3de\"><table class=\"s w510 hd3\" id=\"_3b061e65-458f-4bfe-b2c4-34e38c86715a\"><tr><td></td><td class=\"t m8 x871 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Joint ventures </td><td class=\"t m8 x45b h18 y393e ff179 fs9 fc1 sc0 ls97 wsf1\">Associates </td><td class=\"t m8 x872 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Equity investment<span class=\"_ _2\"></span>s </td><td class=\"t m8 x857 h48 y393e ff177 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m8 x873 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4fa h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y393f ff177 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3940 w511 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">At 1 January 202<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n x875 y3940 w512 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">59<span class=\"_ _374\"> </span></div></td><td class=\"c n x876 y3940 w513 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x877 y3940 w514 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x878 y3940 w515 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">130<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3941 w516 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x879 y3941 w517 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">5<span class=\"_ _374\"> </span></div></td><td class=\"c x87a y3941 w518 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">3<span class=\"_ _374\"> </span></div></td><td class=\"c x87b y3941 w2fe h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x87c y3941 w519 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3942 w51a h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">Share of profits/(losses)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87d y3942 w51b h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x87e y3942 w51c h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87f y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x880 y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3943 ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3944 ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y3945 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x882 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x883 y3945 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x884 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3946 w51f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">Dividends received<span class=\"_ _374\"> </span></div></td><td class=\"c n x885 y3946 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x886 y3946 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x887 y3946 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x888 y3946 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3947 w522 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x889 y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88a y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y3947 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88c y3947 w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3948 w524 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">Classified as<span class=\"_ _0\"></span> held for s<span class=\"_ _0\"></span>ale<span class=\"_ _374\"> </span></div></td><td class=\"c n x88d y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88e y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88f y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x890 y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3949 w527 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">At 31 Decemb<span class=\"_ _0\"></span>er 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x891 y3949 w528 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x892 y3949 w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">47<span class=\"_ _374\"> </span></div></td><td class=\"c n x893 y3949 w52a h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n x894 y3949 w52b h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">68<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394a w516 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x895 y394a w52c h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x896 y394a w52d h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">4<span class=\"_ _374\"> </span></div></td><td class=\"c x897 y394a w52e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">12<span class=\"_ _374\"> </span></div></td><td class=\"c x898 y394a w52f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y394b w530 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Share of losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x899 y394b w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89a y394b w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x89b y394b w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89c y394b w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y394c ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y394d ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y394e w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x89d y394e w531 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c x89e y394e w532 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c x89f y394e w533 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394f w534 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c x8a0 y394f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a1 y394f w535 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td><td class=\"c x8a2 y394f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a3 y394f w536 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w537 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1cb\">At 31 December 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a4 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a5 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a6 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a7 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws1c3 gs3df\">On 25 July 2024, the Gro<span class=\"_ _2\"></span>up announced the sale of its mino<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">rity investment<span class=\"_ _2\"></span> in Blumhouse TV for <span class=\"_ _2\"></span>a consideration of<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1ba\"> </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls183 ws1bb gs3e0\">US$60 mill<span class=\"_ _0\"></span>ion. The inv<span class=\"_ _0\"></span>estment i<span class=\"_ _0\"></span>n Blumhous<span class=\"_ _0\"></span>e TV was r<span class=\"_ _0\"></span>ecorded as<span class=\"_ _0\"></span> an assoc<span class=\"_ _0\"></span>iate on <span class=\"_ _0\"></span>the Grou<span class=\"_ _0\"></span>p\u2019s State<span class=\"_ _0\"></span>ment of F<span class=\"_ _0\"></span>inancial<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls185 ws1c3 gs3e1\">Position, wi<span class=\"_ _2\"></span>th a carrying value of \u00a33<span class=\"_ _2\"></span>0 million prior to the sale<span class=\"_ _2\"></span>. See note 3.5 for furthe<span class=\"_ _2\"></span>r information.<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls183 ws1b9 gs3e2\">In the curren<span class=\"_ _0\"></span>t year, the carry<span class=\"_ _0\"></span>ing amount o<span class=\"_ _0\"></span>f an investmen<span class=\"_ _0\"></span>t <span class=\"ls184 ws1ba\">in a scri<span class=\"_ _2\"></span>pted production business i<span class=\"_ _2\"></span>n the US was impaired<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1ba\"> </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls184 ws1ba gs3e3\">following a <span class=\"_ _2\"></span>review of the outlook<span class=\"_ _2\"></span> for the business.  </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls18b ws1cc gs3e4\">The equi<span class=\"_ _0\"></span>ty inves<span class=\"_ _0\"></span>tments rel<span class=\"_ _0\"></span>ate pri<span class=\"_ _0\"></span>marily<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s Me<span class=\"ls184 ws1ba\">dia for Equity programme. No i<span class=\"_ _2\"></span>ndividual investment is<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1ba\"> </span></div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls183 ws1b9 gs3e5\">considered ma<span class=\"_ _0\"></span>terial to th<span class=\"_ _0\"></span>e Group. Thes<span class=\"_ _0\"></span>e investme<span class=\"_ _0\"></span>nts are held at<span class=\"_ _0\"></span> fair value an<span class=\"_ _0\"></span>d a fair value loss w<span class=\"_ _0\"></span>as recognise<span class=\"_ _0\"></span>d in<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls18e ws1d7 gs3e6\">Other Compre<span class=\"_ _2\"></span>hensive Inco<span class=\"_ _2\"></span>me in the year.<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff179 fs2e fc1 sc0 ls1a8 ws0 gs3e7\">Please refer to page 217 f<span class=\"_ _0\"></span>or the list of joint ven<span class=\"_ _0\"></span>tures, associates and<span class=\"_ _0\"></span> other significant h<span class=\"_ _0\"></span>oldings<span class=\"ls1ae ws1bb\"> held at 31 Decembe<span class=\"_ _0\"></span>r 2024.<span class=\"_ _374\"> </span></span><span class=\"ls1ae ws1bb\"> </span></div><div class=\"t m7 h78 ff1fd fs34 fc1 sc0 ls1a3 ws0 gs6bc\">Transactions with joint ventures and associated undertaking<span class=\"_ _0\"></span>s </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls18a ws0 gs6bd\">Transact<span class=\"_ _0\"></span>ions wit<span class=\"_ _0\"></span>h joint<span class=\"_ _0\"></span> ventures<span class=\"_ _0\"></span> and ass<span class=\"_ _0\"></span>ociate<span class=\"_ _0\"></span>d undert<span class=\"_ _0\"></span>akings d<span class=\"_ _0\"></span>uring the<span class=\"_ _0\"></span> year w<span class=\"_ _0\"></span>ere: </div><div class=\"gs6be\"><table class=\"s w872 h100\" id=\"_03f1e9fc-9e54-41e5-9c3e-c2094a2277bf\"><tr><td></td><td class=\"t m8 x54a h48 y3af1 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af1 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af2 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af2 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39c3 w873 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1c5\">Sales to joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd64 y39c3 w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd65 y39c3 w874 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w875 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Sales to a<span class=\"_ _2\"></span>ssociated underta<span class=\"_ _2\"></span>kings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd66 y38a5 w792 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd67 y38a5 w876 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">13<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w877 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1d6\">Purchases from joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd68 y38a6 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n xd69 y38a6 w878 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w879 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Purchases f<span class=\"_ _2\"></span>rom associated<span class=\"_ _2\"></span> undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6a y3672 w87a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6b y3672 w87b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1be\">78<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls186 ws1c7 gs6bf\">The transactions with joi<span class=\"_ _2\"></span>nt ventures primarily relate<span class=\"_ _2\"></span> to sales and purchases of digita<span class=\"_ _2\"></span>l multiplex services with </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls183 ws1b9 gs6c0\">Digital 3&amp;4 L<span class=\"_ _0\"></span>imited. Sales to ass<span class=\"_ _0\"></span>ociated und<span class=\"_ _0\"></span>ertakings inclu<span class=\"_ _0\"></span>de airtime<span class=\"_ _0\"></span> sales to DTV Se<span class=\"_ _0\"></span>rvices Limit<span class=\"_ _0\"></span>ed, and the </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls18a ws1bc gs6c1\">recogni<span class=\"_ _0\"></span>tion of air<span class=\"_ _0\"></span>time sales<span class=\"_ _0\"></span> as part of the G<span class=\"_ _0\"></span>roup\u2019s Me<span class=\"_ _0\"></span>dia for Equ<span class=\"_ _0\"></span>ity scheme.<span class=\"_ _0\"></span> Purchases f<span class=\"_ _0\"></span>rom associ<span class=\"_ _0\"></span>ated unde<span class=\"_ _0\"></span>rtakings<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls183 ws1bb gs6c2\">primaril<span class=\"_ _0\"></span>y relate to <span class=\"_ _0\"></span>the purch<span class=\"_ _0\"></span>ase of news<span class=\"_ _0\"></span> services<span class=\"_ _0\"></span> from ITN <span class=\"_ _0\"></span>Limited.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls18a ws1bc gs6c3\">All transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> associated<span class=\"_ _0\"></span> undertak<span class=\"_ _0\"></span>ings an<span class=\"_ _0\"></span>d joint ven<span class=\"_ _0\"></span>tures aris<span class=\"_ _0\"></span>e in the norm<span class=\"_ _0\"></span>al course o<span class=\"_ _0\"></span>f business<span class=\"_ _0\"></span> on an arm\u2019s </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls185 ws0 gs6c4\">length basi<span class=\"_ _2\"></span>s. The amounts <span class=\"_ _2\"></span>owed by and to the<span class=\"_ _2\"></span>se related parties <span class=\"_ _2\"></span>at 31 December <span class=\"_ _2\"></span>were: </div><div class=\"gs6c5\"><table class=\"s w872 h100\" id=\"_8358b263-acaa-454f-965a-afac1ab6a94d\"><tr><td></td><td class=\"t m8 x54a h48 y3af3 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af3 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af4 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af4 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3af5 w87c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1bd\">Amounts owed by joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6c y3af5 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6d y3af5 w87d h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls188 ws1c2\">41<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w87e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts o<span class=\"_ _2\"></span>wed by associated undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y39c4 w87f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y39c4 w880 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w881 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18e ws1d7\">Amounts o<span class=\"_ _2\"></span>wed to joint venture<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6e y3969 w882 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6f y3969 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w883 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts owed to<span class=\"_ _2\"></span> associated undertak<span class=\"_ _2\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd70 y3672 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xd71 y3672 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls183 ws1bb gs6c6\">None of th<span class=\"_ _0\"></span>e balances<span class=\"_ _0\"></span> are secu<span class=\"_ _0\"></span>red. </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls194 ws0 gs6c7\">Balances owed by associated undertaki<span class=\"ls192 ws1ba\">ngs largely relate to Bedrock Entertainment LLC and South Shore Productions </span></div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls194 ws0 gs6c8\">Limited. Balances owed to associated undertakings primarily re<span class=\"_ _2\"></span>late to amounts owed to Bedrock Entertainment LLC. </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls18e ws1d7 gs6c9\">Amounts pa<span class=\"_ _2\"></span>id to the Group\u2019s pens<span class=\"_ _2\"></span>ion benefit pl<span class=\"_ _2\"></span>ans are set out in not<span class=\"_ _2\"></span>e 3.8.<span class=\"_ _374\"> </span></div><div class=\"t m7 h78 ff208 fs34 fc1 sc0 ls1a2 ws250 gs6f6\">5.4 </div><div class=\"t m7 h78 ff208 fs34 fc1 sc0 ls1a3 ws22b gs6f7\">Subsidiaries </div><div class=\"t m7 h78 ff208 fs34 fc1 sc0 ls1a3 ws0 gs6f8\">exempt  </div><div class=\"t m7 h78 ff208 fs34 fc1 sc0 ls1b7 ws23c gs6f9\">from audit </div><div class=\"t m5 h68 ff209 fs2 fce sc0 ls6b ws163 gs6fa\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff209 fs2 fce sc0 lsa8 ws1b0 gs6fb\">it simple </div><div class=\"t m5 h69 ff20a fs2e fce sc0 ls184 ws1ba gs6fc\">Certain su<span class=\"_ _2\"></span>bsidiaries of the Group can tak<span class=\"_ _2\"></span>e an exemption from ha<span class=\"_ _2\"></span>ving an audit. </div><div class=\"t m5 h69 ff20a fs2e fce sc0 ls184 ws1c1 gs6fd\">Strict criteria must be met<span class=\"_ _2\"></span> for this exemption to be taken, and it must be agreed<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff20a fs2e fce sc0 ls184 ws1ba gs6fe\">by the Dire<span class=\"_ _2\"></span>ctors of that subsidia<span class=\"_ _2\"></span>ry entity. </div><div class=\"t m5 h69 ff20a fs2e fc1 sc0 ls185 ws0 gs6ff\">Listed be<span class=\"_ _2\"></span>low are subsidiar<span class=\"_ _2\"></span>ies contro<span class=\"_ _2\"></span>lled and consolidated<span class=\"_ _2\"></span> by the Group, wher<span class=\"_ _2\"></span>e the Directors <span class=\"_ _2\"></span>have taken </div><div class=\"t m5 h69 ff20a fs2e fc1 sc0 ls18a ws1bc gs700\">the exemp<span class=\"_ _0\"></span>tion from<span class=\"_ _0\"></span> having an au<span class=\"_ _0\"></span>dit of its f<span class=\"_ _0\"></span>inancial sta<span class=\"_ _0\"></span>tements.<span class=\"_ _0\"></span> This exem<span class=\"_ _0\"></span>ption is take<span class=\"_ _0\"></span>n in accorda<span class=\"_ _0\"></span>nce with<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff20a fs2e fc1 sc0 ls18a ws1bc gs701\">the Compa<span class=\"_ _0\"></span>nies Ac<span class=\"_ _0\"></span>t 2006 s479<span class=\"_ _0\"></span>A. </div><div class=\"gs702\"><table class=\"s w888 h102\" id=\"_b2e7c7ef-9f3f-420e-9288-ef9bd0f56203\"><tr><td class=\"c n x1c6 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd76 y3af9 w88a ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd77 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd78 y3af9 w88b ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afa w88c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04195187<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3afa w88d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yard P<span class=\"_ _0\"></span>roductio<span class=\"_ _0\"></span>ns (Investme<span class=\"_ _0\"></span>nts) Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3afa w88e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">158009<span class=\"_ _0\"></span>42<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7b y3afa w88f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV SP<span class=\"_ _0\"></span>P Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afb w890 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04145307<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7c y3afb w891 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yar<span class=\"_ _0\"></span>d Product<span class=\"_ _0\"></span>ions Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7d y3afb w892 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11723826<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3afb w893 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV S<span class=\"_ _0\"></span>py Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afc w894 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">10058419<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7f y3afc w895 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Back<span class=\"_ _0\"></span> Producti<span class=\"_ _0\"></span>ons Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3afc w896 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">2203983<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3afc w897 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Stu<span class=\"_ _0\"></span>dios Global<span class=\"_ _0\"></span> Partners<span class=\"_ _0\"></span>hips Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afd w898 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087812<span class=\"_ _374\"> </span></div></td><td class=\"c n xd82 y3afd w899 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Al<span class=\"_ _0\"></span>one Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3afd w89a ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">09498877<span class=\"_ _374\"> </span></div></td><td class=\"c n xd84 y3afd w89b ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TFG Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afe w89c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">10496857<span class=\"_ _374\"> </span></div></td><td class=\"c n xd85 y3afe w89d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Cold Feet Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3afe w89e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11107934<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3afe w89f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV The Bay Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3aff w8a0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12092620<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3aff w8a1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk F<span class=\"_ _0\"></span>riday Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd89 y3aff w8a2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087693<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3aff w8a3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV T<span class=\"_ _0\"></span>he Reckonin<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b00 w8a4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11109596<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b00 w8a5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk<span class=\"_ _0\"></span> Goes Wron<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b00 w8a6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12368<span class=\"_ _0\"></span>504<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b00 w8a7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TLC Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b01 w8a8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">16116907<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8d y3b01 w8a9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">B<span class=\"_ _0\"></span>ig Talk Hel<span class=\"_ _0\"></span>p Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd8e y3b01 w8aa ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>049<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8f y3b01 w8ab ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Venturer L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b02 w8ac ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">1308773<span class=\"_ _2\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b02 w8ad ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Horseface Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b02 w8ae ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">03089273<span class=\"_ _374\"> </span></div></td><td class=\"c n xd92 y3b02 w8af ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">ITV Ventur<span class=\"_ _2\"></span>es Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b03 w8b0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087735<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3b03 w8b1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big<span class=\"_ _0\"></span> Talk I Hate<span class=\"_ _0\"></span> You Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b03 w8b2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11107431<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b03 w8b3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Vera <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b04 w8b4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">07037447<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b04 w8b5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Invest<span class=\"_ _2\"></span>ments Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd97 y3b04 w8b6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">13087699<span class=\"_ _374\"> </span></div></td><td class=\"c n xd98 y3b04 w8b7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV Y&amp;M Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b05 w8b8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">10528952<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3b05 w8b9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Livin<span class=\"_ _2\"></span>g the Dream Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b05 w8ba ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">05518785<span class=\"_ _374\"> </span></div></td><td class=\"c n xd99 y3b05 w8bb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Juice Music UK Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b06 w8bc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13813181<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9a y3b06 w8bd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Lu<span class=\"_ _0\"></span>dwig Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9b y3b06 w8be ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">08297277<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9c y3b06 w8bf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Mainstree<span class=\"_ _0\"></span>t Pictures<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b07 w8c0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11723899<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b07 w8c1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Offenders Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9e y3b07 w8c2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">1611<span class=\"_ _2\"></span>7245<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b07 w8c3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Mammoth Screen (Betraya<span class=\"_ _2\"></span>l) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b08 w8c4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">11109572<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b08 w8c5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Big Talk Peacock Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3b08 w8c6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">15502127<span class=\"_ _374\"> </span></div></td><td class=\"c n xda0 y3b08 w8c7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (COS) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b09 w8c8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">028974<span class=\"_ _2\"></span>34<span class=\"_ _374\"> </span></div></td><td class=\"c n xda1 y3b09 w8c9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">Big Talk Pi<span class=\"_ _2\"></span>ctures Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3b09 w8ca ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">09<span class=\"ls126 ws6d\">355455<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xda2 y3b09 w8cb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls126 ws6d\">Mammoth Screen (End) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0a w8cc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">15718662<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0a w8cd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Secret Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda4 y3b0a w8ce ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">08546227<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b0a w8cf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth<span class=\"_ _2\"></span> Screen (End2) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0b w8d0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">06567813<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b0b w8d1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Big Talk Studios Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3b0b w8d2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">11109917<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b0b w8d3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Mammoth Screen (End6<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0c w8cc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15869612<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0c w8d4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Big Tal<span class=\"_ _0\"></span>k Transact<span class=\"_ _0\"></span>ion Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda8 y3b0c w8d5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">119<span class=\"_ _0\"></span>08267<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b0c w8d6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (E<span class=\"_ _0\"></span>nd7) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0d w8d7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">02936337<span class=\"_ _374\"> </span></div></td><td class=\"c n xda9 y3b0d w8d8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Boom Cymru TV Ltd<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b0d w8d9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">12368766<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b0d w8da h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (End8<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0e w8db h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">07922831<span class=\"_ _374\"> </span></div></td><td class=\"c n xdac y3b0e w8dc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Boom Pictu<span class=\"_ _0\"></span>res Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdad y3b0e w8dd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528827<span class=\"_ _374\"> </span></div></td><td class=\"c n xdae y3b0e w8de h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (E<span class=\"_ _0\"></span>nd9) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0f w8df h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">03866274<span class=\"_ _374\"> </span></div></td><td class=\"c n xdaf y3b0f w8e0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Box Clever Technology Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb0 y3b0f w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">13087685<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb1 y3b0f w8e2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Evans) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b10 w8e3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11801341<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b10 w8e4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">BritBox<span class=\"_ _0\"></span> SVOD Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b10 w8e5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">123<span class=\"_ _0\"></span>68661<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b10 w8e6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammo<span class=\"_ _0\"></span>th Screen (F<span class=\"_ _0\"></span>S) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b11 w8e7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">018915<span class=\"_ _2\"></span>39<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b11 w8e8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Broad Street Fi<span class=\"_ _2\"></span>lms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b11 w8e9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">13989267<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb5 y3b11 w8ea h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammoth Screen (<span class=\"_ _2\"></span>GK) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b12 w8eb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">022852<span class=\"_ _2\"></span>29<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb6 y3b12 w8ec h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Campa<span class=\"_ _2\"></span>nia Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb7 y3b12 w8ed h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">11995990<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb8 y3b12 w8ee h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammot<span class=\"_ _2\"></span>h Screen (MD) Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b13 w8b4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159249<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b13 w8ef h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carlton C<span class=\"_ _0\"></span>ontent Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb9 y3b13 w8f0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1273597<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n xdba y3b13 w8f1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammoth <span class=\"_ _0\"></span>Screen (MD<span class=\"_ _0\"></span>2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b14 w8f2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">00301188<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbb y3b14 w8f3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Film Dist<span class=\"_ _2\"></span>ributors Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbc y3b14 w8f4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">13<span class=\"_ _2\"></span>989179<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b14 w8f5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen<span class=\"_ _2\"></span> (MIE) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b15 w8f6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">01692483<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbe y3b15 w8f7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Carlton<span class=\"_ _0\"></span> Finance Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b15 w8f8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">11<span class=\"_ _0\"></span>062257<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc0 y3b15 w8f9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scre<span class=\"_ _0\"></span>en (NC) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b16 w8fa h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">03984490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc1 y3b16 w8fb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Food N<span class=\"_ _2\"></span>etwork Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc2 y3b16 w8fc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">09660486<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc3 y3b16 w8fd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (P<span class=\"_ _2\"></span>ol2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b17 w8fe h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03053908<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc4 y3b17 w8ff h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>ton Prog<span class=\"_ _0\"></span>rammes Deve<span class=\"_ _0\"></span>lopment Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc5 y3b17 w900 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1003<span class=\"_ _0\"></span>1005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc6 y3b17 w901 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b18 w902 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210452<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc7 y3b18 w903 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>arlton Scre<span class=\"_ _0\"></span>en Adve<span class=\"_ _0\"></span>rtising (Ho<span class=\"_ _0\"></span>ldings) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b18 w904 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1052876<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3b18 w905 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (<span class=\"_ _0\"></span>Pol4) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b19 w906 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210363<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b19 w907 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>tonco Nine<span class=\"_ _0\"></span>ty-Six L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b19 w908 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>108289<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b19 w909 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>5) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1a w90a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">02280048<span class=\"_ _374\"> </span></div></td><td class=\"c n xdca y3b1a w90b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Castlefield Properties Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b1a w90c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08799982<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1a w90d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Poldark) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1b w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">06409013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b1b w90f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Cat\u2019s on <span class=\"_ _0\"></span>the Roof Me<span class=\"_ _0\"></span>dia Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3b1b w910 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">09646520<span class=\"_ _374\"> </span></div></td><td class=\"c n xdce y3b1b w911 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mamm<span class=\"_ _0\"></span>oth Scree<span class=\"_ _0\"></span>n (QV) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1c w912 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">04257248<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcf y3b1c w913 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Channe<span class=\"_ _0\"></span>l Televisio<span class=\"_ _0\"></span>n Holdings<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd0 y3b1c w914 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI678<span class=\"_ _0\"></span>277<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1c w915 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mamm<span class=\"_ _0\"></span>oth Screen (TJ<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1d w916 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">08195508<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd1 y3b1d w917 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>irkus Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd2 y3b1d w918 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087656<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd3 y3b1d w919 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls11d wsc0\">Mammoth Screen (Tower) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1e w91a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">10240192<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b1e w91b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Clo<span class=\"_ _0\"></span>th Cat LBB L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd5 y3b1e w91c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15502<span class=\"_ _0\"></span>121<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd6 y3b1e w91d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (T<span class=\"_ _0\"></span>Z) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36f3 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">02852812<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y36f3 w91e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Cosgr<span class=\"_ _0\"></span>ove Hall F<span class=\"_ _0\"></span>ilms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y36f3 w91f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528702<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd7 y36f3 w920 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (VF<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1f w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08479545<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd8 y3b1f w921 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Double Double Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd9 y3b1f w922 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">1<span class=\"ls126 ws0\">1108322<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xdda y3b1f w923 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">Mammoth Sc<span class=\"_ _0\"></span>reen (Vic3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b20 w924 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">7821062<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b20 w925 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">EQ Pictures Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xddb y3b20 w926 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">11108320<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b20 w927 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (WOF) Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b21 w928 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">15078072<span class=\"_ _374\"> </span></div></td><td class=\"c n xddd y3b21 w929 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Fif<span class=\"_ _0\"></span>teen Days L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdde y3b21 w92a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI687412<span class=\"_ _374\"> </span></div></td><td class=\"c n xddf y3b21 w92b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scree<span class=\"_ _0\"></span>n (WOF2) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b22 w92c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">05946785<span class=\"_ _374\"> </span></div></td><td class=\"c n xde0 y3b22 w92d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Gorilla TV Group Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde1 y3b22 w92e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">059<span class=\"_ _0\"></span>76348<span class=\"_ _374\"> </span></div></td><td class=\"c n xde2 y3b22 w92f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Mammoth Screen Ltd<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b23 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">03776018<span class=\"_ _374\"> </span></div></td><td class=\"c n xde3 y3b23 w930 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Gorilla TV Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde4 y3b23 w931 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">13412337<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3b23 w932 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Metavision Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b24 w933 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">00290076<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b24 w934 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Gra<span class=\"_ _0\"></span>nada Group <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde5 y3b24 w8a2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">0947793<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b24 w935 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Monume<span class=\"_ _0\"></span>ntal Telev<span class=\"_ _0\"></span>ision Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b25 w936 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">03962410<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b25 w937 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Granada Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde6 y3b25 w938 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">0420<span class=\"_ _0\"></span>1477<span class=\"_ _374\"> </span></div></td><td class=\"c n xde7 y3b25 w939 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Morning TV Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b26 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03106798<span class=\"_ _374\"> </span></div></td><td class=\"c n xde8 y3b26 w93a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Media<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde9 y3b26 w93b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15986<span class=\"_ _0\"></span>342<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b26 w93c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT Frauds L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b27 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">05344772<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b27 w93e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da Screen (2005<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdeb y3b27 w93f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">12368748<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b27 w940 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Ghos<span class=\"_ _0\"></span>ts Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b28 w941 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00733063<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b28 w942 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Telev<span class=\"_ _0\"></span>ision Ove<span class=\"_ _0\"></span>rseas Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xded y3b28 w943 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1476<span class=\"_ _0\"></span>4613<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b28 w944 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT M<span class=\"_ _0\"></span>arlow Mur<span class=\"_ _0\"></span>der Club L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b29 w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">00250311<span class=\"_ _374\"> </span></div></td><td class=\"c n xdee y3b29 w945 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da UK Rental and Re<span class=\"_ _0\"></span>tail Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdef y3b29 w946 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">13989060<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b29 w947 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT<span class=\"_ _0\"></span> Maryland Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2a w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">04842712<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b2a w949 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Inte<span class=\"_ _0\"></span>ractive Tele<span class=\"_ _0\"></span>phony Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b2a w94a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">1381332<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf0 y3b2a w94b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Mrs<span class=\"_ _0\"></span> Sidhu Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w94c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00608490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf1 y3b2b w94d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Ente<span class=\"_ _0\"></span>rtainmen<span class=\"_ _0\"></span>t Group Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b2b w94e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14763338<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b2b w94f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Output Produ<span class=\"_ _0\"></span>ctions Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w950 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00510330<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf2 y3a8a w951 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Entertainm<span class=\"_ _0\"></span>ent Hol<span class=\"_ _0\"></span>dings Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3a8a w952 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">07473151<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3a8a w953 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Oxf<span class=\"_ _0\"></span>ord Scien<span class=\"_ _0\"></span>tific Film<span class=\"_ _0\"></span>s Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2c w954 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC375274<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3b2c w955 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV (Scotla<span class=\"_ _0\"></span>nd) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b2c w956 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15175627<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf3 y3b2c w957 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">P<span class=\"_ _0\"></span>lanet V Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w958 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11516620<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf4 y3b2d w959 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf5 y3b2d w95a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf6 y3b2d w95b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf7 y3b2d w95c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13506403<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf8 y3b2d w95d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Planet Woo Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">12956892<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf9 y3b2e w95e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">ITV AdVe<span class=\"_ _0\"></span>ntures Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfa y3b2e w95f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">09020906<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfb y3b2e w960 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Posse<span class=\"_ _0\"></span>ssed Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2f w961 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14047839<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfc y3b2f w962 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Arch<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfd y3b2f w963 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14163547<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b2f w964 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP AT<span class=\"_ _0\"></span>F Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b30 w965 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">02578005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdff y3b30 w966 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Breakfas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b30 w967 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14784655<span class=\"_ _374\"> </span></div></td><td class=\"c n xdda y3b30 w968 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Bu<span class=\"_ _0\"></span>ried Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w969 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">02937518<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c xdcf y3b32 w96a h103\"><div class=\"t m8 x1c5 h18 y3b31 ff20a fs9 fc1 sc0 ls126 ws0\">ITV Consume<span class=\"_ _374\"> </span></div><div class=\"t m8 xe00 h18 y3734 ff20a fs9 fc1 sc0 ls1 ws0\">r<span class=\"_ _374\"> </span></div></td><td class=\"c n xe01 y36b5 w96b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">15502132<span class=\"_ _374\"> </span></div></td><td class=\"c n xe02 y36b5 w96c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">QSP Coach<span class=\"_ _2\"></span> House Lim<span class=\"_ _2\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b33 w8c6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087759<span class=\"_ _374\"> </span></div></td><td class=\"c n xe03 y3b33 w96d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Dune<span class=\"_ _0\"></span>en Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe04 y3b33 w96e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1416365<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b33 w96f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP F<span class=\"_ _0\"></span>MO Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w970 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1049468<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b34 w971 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">IT<span class=\"_ _0\"></span>V Enterpr<span class=\"_ _0\"></span>ises Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe05 y3b34 w972 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1446<span class=\"_ _0\"></span>0916<span class=\"_ _374\"> </span></div></td><td class=\"c n xe06 y3b34 w973 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP Ghos<span class=\"_ _0\"></span>ted Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w974 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">141332<span class=\"_ _2\"></span>99<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b35 w975 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">ITV Grace Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b35 w976 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">14496123<span class=\"_ _374\"> </span></div></td><td class=\"c n xe07 y3b35 w977 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">QSP Men Up Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b36 w978 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">0415921<span class=\"_ _0\"></span>0<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b36 w979 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">ITV Ho<span class=\"_ _0\"></span>ldings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe08 y3b36 w97a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">144622<span class=\"_ _0\"></span>20<span class=\"_ _374\"> </span></div></td><td class=\"c n xe09 y3b36 w97b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP MY L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w97c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15800907<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0a y3b37 w97d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV HP <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xde5 y3b37 w97e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">137142<span class=\"_ _0\"></span>04<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0b y3b37 w97f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Noll<span class=\"_ _0\"></span>y Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w980 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159213<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0c y3b38 w981 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Internatio<span class=\"_ _0\"></span>nal Chan<span class=\"_ _0\"></span>nels Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0d y3b38 w982 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460933<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0e y3b38 w983 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP<span class=\"_ _0\"></span> PD Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b39 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14846610<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0f y3b39 w984 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> JCDM Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe10 y3b39 w985 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15782700<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b39 w986 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Run Awa<span class=\"_ _0\"></span>y Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w987 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC473179<span class=\"_ _374\"> </span></div></td><td class=\"c n xe11 y3b3a w988 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV LTVC (Sco<span class=\"_ _0\"></span>tland) Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b3a w989 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>037<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b3a w98a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP S<span class=\"_ _0\"></span>O limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w98b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14863612<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b3b w98c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Mandrake Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe12 y3b3b w98d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1580<span class=\"_ _0\"></span>1118<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b3b w98e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Ti<span class=\"_ _0\"></span>p Toe Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3c w98f h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13989147<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b3c w990 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV Maternal<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b3c w991 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460663<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b3c w992 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP TRK L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w993 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00603893<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3672 w994 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Network L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3672 w995 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1235<span class=\"_ _0\"></span>0991<span class=\"_ _374\"> </span></div></td><td class=\"c n xe13 y3672 w996 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act (Grace<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs550\"><table class=\"s w997 h105\" id=\"_e46b82bc-3c72-441d-b41a-cebe7651a814\"><tr><td class=\"c n x1c6 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe14 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td class=\"c n xe15 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe16 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w99a h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">15801483<span class=\"_ _374\"> </span></div></td><td class=\"c n xe17 y3b2b w99b h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ne<span class=\"_ _0\"></span>wco2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe18 y3b2b w99c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">093<span class=\"_ _0\"></span>66311<span class=\"_ _374\"> </span></div></td><td class=\"c n xe19 y3b2b w99d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act Produc<span class=\"_ _0\"></span>tions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w99e h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11723842<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1a y3a8a w99f h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Nigh<span class=\"_ _0\"></span>tingale Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1b y3a8a w9a0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">077<span class=\"_ _0\"></span>14999<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1c y3a8a w9a1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Sights<span class=\"_ _0\"></span>eers Fil<span class=\"_ _0\"></span>m Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3e w9a2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">00603471<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1d y3b3e w9a3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Pension Scheme Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1e y3b3e w9a4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">03991026<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1f y3b3e w9a5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">So Television Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w9a6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14461569<span class=\"_ _374\"> </span></div></td><td class=\"c n xe20 y3b2d w9a7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">ITV POS L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe21 y3b2d w9a8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">15546550<span class=\"_ _374\"> </span></div></td><td class=\"c n xe22 y3b2d w9a9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TG<span class=\"_ _0\"></span>P Critical Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w9aa h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">01565625<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b2e w9ab h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Properties (Developments) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n xe24 y3b2e w9ac h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">11423826<span class=\"_ _374\"> </span></div></td><td class=\"c n xe25 y3b2e w9ad h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">The Addressable Plat<span class=\"_ _2\"></span>form Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3f w9ae h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087782<span class=\"_ _374\"> </span></div></td><td class=\"c n xe26 y3b3f w9af h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ral<span class=\"_ _0\"></span>ph and Kat<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe27 y3b3f w9b0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">07155077<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b3f w9b1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">The Garde<span class=\"_ _0\"></span>n Product<span class=\"_ _0\"></span>ions Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b40 wde h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14460328<span class=\"_ _374\"> </span></div></td><td class=\"c n xe29 y3b40 w9b2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">I<span class=\"_ _0\"></span>TV RE Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2a y3b40 w9b3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">0235113<span class=\"_ _0\"></span>2<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b40 w9b4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TwoFour Broadcas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w9b5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">08554937<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y36b5 w9b6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV She<span class=\"_ _0\"></span>tland Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2d y36b5 w9b7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">086029<span class=\"_ _0\"></span>93<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2e y36b5 w9b8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Two<span class=\"_ _0\"></span>Four Group<span class=\"_ _0\"></span> Holdings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b41 w9b9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">05493388<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b41 w9ba h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">TwoFour Group Limite<span class=\"ls7f wsef\">d<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xe18 y3b41 w9bb h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109287<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b41 w9bc h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP LOD5 Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w9bd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11816700<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y3b34 w9be ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Unforgo<span class=\"_ _0\"></span>tten Pro<span class=\"_ _0\"></span>ductions L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b34 w9bf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">121<span class=\"_ _0\"></span>16457<span class=\"_ _374\"> </span></div></td><td class=\"c n xe30 y3b34 w9c0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP LOD6 L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w9c1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">02483078<span class=\"_ _374\"> </span></div></td><td class=\"c n xe31 y3b35 w9c2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">World Produ<span class=\"_ _0\"></span>ctions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe32 y3b35 w9c3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087865<span class=\"_ _374\"> </span></div></td><td class=\"c n xe33 y3b35 w9c4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Mal<span class=\"_ _0\"></span>practice L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b42 w9c5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">11109744<span class=\"_ _374\"> </span></div></td><td class=\"c n xe34 y3b42 w9c6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Anne Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b42 w9c7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">12116461<span class=\"_ _374\"> </span></div></td><td class=\"c n xe35 y3b42 w9c8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Pembrokeshir<span class=\"_ _2\"></span>e Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w9c9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">15800988<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b37 w9ca ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP BFB Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe37 y3b37 w9cb ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">13087860<span class=\"_ _374\"> </span></div></td><td class=\"c n xe38 y3b37 w9cc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP RM Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w9cd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">10796122<span class=\"_ _374\"> </span></div></td><td class=\"c n xe39 y3b38 w9ce ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Bodyg<span class=\"_ _0\"></span>uard Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3a y3b38 w9cf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>109929<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b38 w9d0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Save <span class=\"_ _0\"></span>Me 2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b43 w9d1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">14360979<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3b y3b43 w9d2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Delia Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3c y3b43 w9d3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">123684<span class=\"_ _2\"></span>75<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3d y3b43 w9d4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Showtrial Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w9d5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">12368643<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b3a w9d6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Diploma<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3e y3b3a w9d7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">14653<span class=\"_ _0\"></span>603<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3f y3b3a w9d8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">W<span class=\"_ _0\"></span>P The Gathe<span class=\"_ _0\"></span>ring Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w9d9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">13988864<span class=\"_ _374\"> </span></div></td><td class=\"c n xe40 y3b3b w9da ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP Fifteen Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe41 y3b3b w9db ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">12368477<span class=\"_ _374\"> </span></div></td><td class=\"c n xe42 y3b3b w9dc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP The Suspec<span class=\"_ _2\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b44 w9dd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">12116627<span class=\"_ _374\"> </span></div></td><td class=\"c n xe43 y3b44 w9de ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Karen Pirie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe44 y3b44 w9df ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109437<span class=\"_ _374\"> </span></div></td><td class=\"c n xe45 y3b44 w9e0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Vigil Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w9e1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">14988579<span class=\"_ _374\"> </span></div></td><td class=\"c n xe46 y3672 w9e2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Lockerbie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr></table></div><div class=\"t m0 h18 ff20e fs9 fc1 sc0 ls11d wsf2 gs704\">ITV Properties (Jersey) Limited is exempt from audit under article 113 of the Companies Act<span class=\"_ _2\"></span> (Jersey) Law 1991. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-682": {
   "value": "The carry<span class=\"_ _0\"></span>ing amount of each<span class=\"_ _0\"></span> category of ou<span class=\"_ _0\"></span>r investments<span class=\"_ _0\"></span> is represen<span class=\"_ _0\"></span>ted as follows:<table class=\"s w510 hd3\" id=\"_3b061e65-458f-4bfe-b2c4-34e38c86715a\"><tr><td></td><td class=\"t m8 x871 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Joint ventures </td><td class=\"t m8 x45b h18 y393e ff179 fs9 fc1 sc0 ls97 wsf1\">Associates </td><td class=\"t m8 x872 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Equity investment<span class=\"_ _2\"></span>s </td><td class=\"t m8 x857 h48 y393e ff177 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m8 x873 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4fa h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y393f ff177 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3940 w511 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">At 1 January 202<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n x875 y3940 w512 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">59<span class=\"_ _374\"> </span></div></td><td class=\"c n x876 y3940 w513 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x877 y3940 w514 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x878 y3940 w515 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">130<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3941 w516 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x879 y3941 w517 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">5<span class=\"_ _374\"> </span></div></td><td class=\"c x87a y3941 w518 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">3<span class=\"_ _374\"> </span></div></td><td class=\"c x87b y3941 w2fe h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x87c y3941 w519 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3942 w51a h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">Share of profits/(losses)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87d y3942 w51b h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x87e y3942 w51c h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87f y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x880 y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3943 ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3944 ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y3945 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x882 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x883 y3945 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x884 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3946 w51f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">Dividends received<span class=\"_ _374\"> </span></div></td><td class=\"c n x885 y3946 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x886 y3946 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x887 y3946 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x888 y3946 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3947 w522 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x889 y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88a y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y3947 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88c y3947 w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3948 w524 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">Classified as<span class=\"_ _0\"></span> held for s<span class=\"_ _0\"></span>ale<span class=\"_ _374\"> </span></div></td><td class=\"c n x88d y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88e y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88f y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x890 y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3949 w527 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">At 31 Decemb<span class=\"_ _0\"></span>er 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x891 y3949 w528 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x892 y3949 w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">47<span class=\"_ _374\"> </span></div></td><td class=\"c n x893 y3949 w52a h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n x894 y3949 w52b h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">68<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394a w516 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x895 y394a w52c h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x896 y394a w52d h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">4<span class=\"_ _374\"> </span></div></td><td class=\"c x897 y394a w52e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">12<span class=\"_ _374\"> </span></div></td><td class=\"c x898 y394a w52f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y394b w530 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Share of losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x899 y394b w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89a y394b w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x89b y394b w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89c y394b w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y394c ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y394d ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y394e w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x89d y394e w531 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c x89e y394e w532 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c x89f y394e w533 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394f w534 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c x8a0 y394f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a1 y394f w535 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td><td class=\"c x8a2 y394f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a3 y394f w536 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w537 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1cb\">At 31 December 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a4 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a5 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a6 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a7 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr></table>On 25 July 2024, the Gro<span class=\"_ _2\"></span>up announced the sale of its mino<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">rity investment<span class=\"_ _2\"></span> in Blumhouse TV for <span class=\"_ _2\"></span>a consideration of<span class=\"_ _374\"> </span></span>US$60 mill<span class=\"_ _0\"></span>ion. The inv<span class=\"_ _0\"></span>estment i<span class=\"_ _0\"></span>n Blumhous<span class=\"_ _0\"></span>e TV was r<span class=\"_ _0\"></span>ecorded as<span class=\"_ _0\"></span> an assoc<span class=\"_ _0\"></span>iate on <span class=\"_ _0\"></span>the Grou<span class=\"_ _0\"></span>p\u2019s State<span class=\"_ _0\"></span>ment of F<span class=\"_ _0\"></span>inancial<span class=\"_ _374\"> </span>Position, wi<span class=\"_ _2\"></span>th a carrying value of \u00a33<span class=\"_ _2\"></span>0 million prior to the sale<span class=\"_ _2\"></span>. See note 3.5 for furthe<span class=\"_ _2\"></span>r information.<span class=\"_ _374\"> </span>In the curren<span class=\"_ _0\"></span>t year, the carry<span class=\"_ _0\"></span>ing amount o<span class=\"_ _0\"></span>f an investmen<span class=\"_ _0\"></span>t <span class=\"ls184 ws1ba\">in a scri<span class=\"_ _2\"></span>pted production business i<span class=\"_ _2\"></span>n the US was impaired<span class=\"_ _374\"> </span></span>following a <span class=\"_ _2\"></span>review of the outlook<span class=\"_ _2\"></span> for the business. The equi<span class=\"_ _0\"></span>ty inves<span class=\"_ _0\"></span>tments rel<span class=\"_ _0\"></span>ate pri<span class=\"_ _0\"></span>marily<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s Me<span class=\"ls184 ws1ba\">dia for Equity programme. No i<span class=\"_ _2\"></span>ndividual investment is<span class=\"_ _374\"> </span></span>considered ma<span class=\"_ _0\"></span>terial to th<span class=\"_ _0\"></span>e Group. Thes<span class=\"_ _0\"></span>e investme<span class=\"_ _0\"></span>nts are held at<span class=\"_ _0\"></span> fair value an<span class=\"_ _0\"></span>d a fair value loss w<span class=\"_ _0\"></span>as recognise<span class=\"_ _0\"></span>d in<span class=\"_ _374\"> </span>Other Compre<span class=\"_ _2\"></span>hensive Inco<span class=\"_ _2\"></span>me in the year.<span class=\"_ _374\"> </span>Please refer to page 217 f<span class=\"_ _0\"></span>or the list of joint ven<span class=\"_ _0\"></span>tures, associates and<span class=\"_ _0\"></span> other significant h<span class=\"_ _0\"></span>oldings<span class=\"ls1ae ws1bb\"> held at 31 Decembe<span class=\"_ _0\"></span>r 2024.<span class=\"_ _374\"> </span></span>Transactions with joint ventures and associated undertaking<span class=\"_ _0\"></span>s Transact<span class=\"_ _0\"></span>ions wit<span class=\"_ _0\"></span>h joint<span class=\"_ _0\"></span> ventures<span class=\"_ _0\"></span> and ass<span class=\"_ _0\"></span>ociate<span class=\"_ _0\"></span>d undert<span class=\"_ _0\"></span>akings d<span class=\"_ _0\"></span>uring the<span class=\"_ _0\"></span> year w<span class=\"_ _0\"></span>ere: <table class=\"s w872 h100\" id=\"_03f1e9fc-9e54-41e5-9c3e-c2094a2277bf\"><tr><td></td><td class=\"t m8 x54a h48 y3af1 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af1 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af2 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af2 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39c3 w873 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1c5\">Sales to joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd64 y39c3 w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd65 y39c3 w874 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w875 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Sales to a<span class=\"_ _2\"></span>ssociated underta<span class=\"_ _2\"></span>kings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd66 y38a5 w792 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd67 y38a5 w876 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">13<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w877 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1d6\">Purchases from joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd68 y38a6 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n xd69 y38a6 w878 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w879 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Purchases f<span class=\"_ _2\"></span>rom associated<span class=\"_ _2\"></span> undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6a y3672 w87a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6b y3672 w87b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1be\">78<span class=\"_ _374\"> </span></div></td></tr></table>The transactions with joi<span class=\"_ _2\"></span>nt ventures primarily relate<span class=\"_ _2\"></span> to sales and purchases of digita<span class=\"_ _2\"></span>l multiplex services with Digital 3&amp;4 L<span class=\"_ _0\"></span>imited. Sales to ass<span class=\"_ _0\"></span>ociated und<span class=\"_ _0\"></span>ertakings inclu<span class=\"_ _0\"></span>de airtime<span class=\"_ _0\"></span> sales to DTV Se<span class=\"_ _0\"></span>rvices Limit<span class=\"_ _0\"></span>ed, and the recogni<span class=\"_ _0\"></span>tion of air<span class=\"_ _0\"></span>time sales<span class=\"_ _0\"></span> as part of the G<span class=\"_ _0\"></span>roup\u2019s Me<span class=\"_ _0\"></span>dia for Equ<span class=\"_ _0\"></span>ity scheme.<span class=\"_ _0\"></span> Purchases f<span class=\"_ _0\"></span>rom associ<span class=\"_ _0\"></span>ated unde<span class=\"_ _0\"></span>rtakings<span class=\"_ _0\"></span> primaril<span class=\"_ _0\"></span>y relate to <span class=\"_ _0\"></span>the purch<span class=\"_ _0\"></span>ase of news<span class=\"_ _0\"></span> services<span class=\"_ _0\"></span> from ITN <span class=\"_ _0\"></span>Limited.<span class=\"_ _0\"></span> All transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> associated<span class=\"_ _0\"></span> undertak<span class=\"_ _0\"></span>ings an<span class=\"_ _0\"></span>d joint ven<span class=\"_ _0\"></span>tures aris<span class=\"_ _0\"></span>e in the norm<span class=\"_ _0\"></span>al course o<span class=\"_ _0\"></span>f business<span class=\"_ _0\"></span> on an arm\u2019s length basi<span class=\"_ _2\"></span>s. The amounts <span class=\"_ _2\"></span>owed by and to the<span class=\"_ _2\"></span>se related parties <span class=\"_ _2\"></span>at 31 December <span class=\"_ _2\"></span>were: <table class=\"s w872 h100\" id=\"_8358b263-acaa-454f-965a-afac1ab6a94d\"><tr><td></td><td class=\"t m8 x54a h48 y3af3 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af3 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af4 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af4 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3af5 w87c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1bd\">Amounts owed by joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6c y3af5 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6d y3af5 w87d h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls188 ws1c2\">41<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w87e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts o<span class=\"_ _2\"></span>wed by associated undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y39c4 w87f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y39c4 w880 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w881 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18e ws1d7\">Amounts o<span class=\"_ _2\"></span>wed to joint venture<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6e y3969 w882 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6f y3969 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w883 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts owed to<span class=\"_ _2\"></span> associated undertak<span class=\"_ _2\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd70 y3672 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xd71 y3672 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr></table>None of th<span class=\"_ _0\"></span>e balances<span class=\"_ _0\"></span> are secu<span class=\"_ _0\"></span>red. Balances owed by associated undertaki<span class=\"ls192 ws1ba\">ngs largely relate to Bedrock Entertainment LLC and South Shore Productions </span>Limited. Balances owed to associated undertakings primarily re<span class=\"_ _2\"></span>late to amounts owed to Bedrock Entertainment LLC. Amounts pa<span class=\"_ _2\"></span>id to the Group\u2019s pens<span class=\"_ _2\"></span>ion benefit pl<span class=\"_ _2\"></span>ans are set out in not<span class=\"_ _2\"></span>e 3.8.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-629": {
   "value": "The carry<span class=\"_ _0\"></span>ing amount of each<span class=\"_ _0\"></span> category of ou<span class=\"_ _0\"></span>r investments<span class=\"_ _0\"></span> is represen<span class=\"_ _0\"></span>ted as follows:<table class=\"s w510 hd3\" id=\"_3b061e65-458f-4bfe-b2c4-34e38c86715a\"><tr><td></td><td class=\"t m8 x871 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Joint ventures </td><td class=\"t m8 x45b h18 y393e ff179 fs9 fc1 sc0 ls97 wsf1\">Associates </td><td class=\"t m8 x872 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Equity investment<span class=\"_ _2\"></span>s </td><td class=\"t m8 x857 h48 y393e ff177 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m8 x873 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4fa h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y393f ff177 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3940 w511 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">At 1 January 202<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n x875 y3940 w512 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">59<span class=\"_ _374\"> </span></div></td><td class=\"c n x876 y3940 w513 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x877 y3940 w514 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x878 y3940 w515 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">130<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3941 w516 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x879 y3941 w517 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">5<span class=\"_ _374\"> </span></div></td><td class=\"c x87a y3941 w518 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">3<span class=\"_ _374\"> </span></div></td><td class=\"c x87b y3941 w2fe h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x87c y3941 w519 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3942 w51a h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">Share of profits/(losses)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87d y3942 w51b h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x87e y3942 w51c h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87f y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x880 y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3943 ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3944 ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y3945 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x882 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x883 y3945 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x884 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3946 w51f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">Dividends received<span class=\"_ _374\"> </span></div></td><td class=\"c n x885 y3946 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x886 y3946 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x887 y3946 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x888 y3946 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3947 w522 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x889 y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88a y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y3947 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88c y3947 w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3948 w524 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">Classified as<span class=\"_ _0\"></span> held for s<span class=\"_ _0\"></span>ale<span class=\"_ _374\"> </span></div></td><td class=\"c n x88d y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88e y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88f y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x890 y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3949 w527 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">At 31 Decemb<span class=\"_ _0\"></span>er 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x891 y3949 w528 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x892 y3949 w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">47<span class=\"_ _374\"> </span></div></td><td class=\"c n x893 y3949 w52a h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n x894 y3949 w52b h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">68<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394a w516 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x895 y394a w52c h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x896 y394a w52d h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">4<span class=\"_ _374\"> </span></div></td><td class=\"c x897 y394a w52e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">12<span class=\"_ _374\"> </span></div></td><td class=\"c x898 y394a w52f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y394b w530 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Share of losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x899 y394b w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89a y394b w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x89b y394b w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89c y394b w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y394c ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y394d ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y394e w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x89d y394e w531 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c x89e y394e w532 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c x89f y394e w533 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394f w534 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c x8a0 y394f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a1 y394f w535 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td><td class=\"c x8a2 y394f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a3 y394f w536 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w537 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1cb\">At 31 December 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a4 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a5 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a6 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a7 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr></table>On 25 July 2024, the Gro<span class=\"_ _2\"></span>up announced the sale of its mino<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">rity investment<span class=\"_ _2\"></span> in Blumhouse TV for <span class=\"_ _2\"></span>a consideration of<span class=\"_ _374\"> </span></span>US$60 mill<span class=\"_ _0\"></span>ion. The inv<span class=\"_ _0\"></span>estment i<span class=\"_ _0\"></span>n Blumhous<span class=\"_ _0\"></span>e TV was r<span class=\"_ _0\"></span>ecorded as<span class=\"_ _0\"></span> an assoc<span class=\"_ _0\"></span>iate on <span class=\"_ _0\"></span>the Grou<span class=\"_ _0\"></span>p\u2019s State<span class=\"_ _0\"></span>ment of F<span class=\"_ _0\"></span>inancial<span class=\"_ _374\"> </span>Position, wi<span class=\"_ _2\"></span>th a carrying value of \u00a33<span class=\"_ _2\"></span>0 million prior to the sale<span class=\"_ _2\"></span>. See note 3.5 for furthe<span class=\"_ _2\"></span>r information.<span class=\"_ _374\"> </span>In the curren<span class=\"_ _0\"></span>t year, the carry<span class=\"_ _0\"></span>ing amount o<span class=\"_ _0\"></span>f an investmen<span class=\"_ _0\"></span>t <span class=\"ls184 ws1ba\">in a scri<span class=\"_ _2\"></span>pted production business i<span class=\"_ _2\"></span>n the US was impaired<span class=\"_ _374\"> </span></span>following a <span class=\"_ _2\"></span>review of the outlook<span class=\"_ _2\"></span> for the business. The equi<span class=\"_ _0\"></span>ty inves<span class=\"_ _0\"></span>tments rel<span class=\"_ _0\"></span>ate pri<span class=\"_ _0\"></span>marily<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s Me<span class=\"ls184 ws1ba\">dia for Equity programme. No i<span class=\"_ _2\"></span>ndividual investment is<span class=\"_ _374\"> </span></span>considered ma<span class=\"_ _0\"></span>terial to th<span class=\"_ _0\"></span>e Group. Thes<span class=\"_ _0\"></span>e investme<span class=\"_ _0\"></span>nts are held at<span class=\"_ _0\"></span> fair value an<span class=\"_ _0\"></span>d a fair value loss w<span class=\"_ _0\"></span>as recognise<span class=\"_ _0\"></span>d in<span class=\"_ _374\"> </span>Other Compre<span class=\"_ _2\"></span>hensive Inco<span class=\"_ _2\"></span>me in the year.<span class=\"_ _374\"> </span>Please refer to page 217 f<span class=\"_ _0\"></span>or the list of joint ven<span class=\"_ _0\"></span>tures, associates and<span class=\"_ _0\"></span> other significant h<span class=\"_ _0\"></span>oldings<span class=\"ls1ae ws1bb\"> held at 31 Decembe<span class=\"_ _0\"></span>r 2024.<span class=\"_ _374\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-673": {
   "value": "The carry<span class=\"_ _0\"></span>ing amount of each<span class=\"_ _0\"></span> category of ou<span class=\"_ _0\"></span>r investments<span class=\"_ _0\"></span> is represen<span class=\"_ _0\"></span>ted as follows:<table class=\"s w510 hd3\" id=\"_3b061e65-458f-4bfe-b2c4-34e38c86715a\"><tr><td></td><td class=\"t m8 x871 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Joint ventures </td><td class=\"t m8 x45b h18 y393e ff179 fs9 fc1 sc0 ls97 wsf1\">Associates </td><td class=\"t m8 x872 h18 y393e ff179 fs9 fc1 sc0 lsd2 ws130\">Equity investment<span class=\"_ _2\"></span>s </td><td class=\"t m8 x857 h48 y393e ff177 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m8 x873 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4fa h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y393f ff179 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y393f ff177 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3940 w511 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">At 1 January 202<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n x875 y3940 w512 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">59<span class=\"_ _374\"> </span></div></td><td class=\"c n x876 y3940 w513 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x877 y3940 w514 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x878 y3940 w515 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls183 ws1b9\">130<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y3941 w516 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x879 y3941 w517 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">5<span class=\"_ _374\"> </span></div></td><td class=\"c x87a y3941 w518 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">3<span class=\"_ _374\"> </span></div></td><td class=\"c x87b y3941 w2fe h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x87c y3941 w519 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff179 fs2e fc1 sc0 ls18d ws252\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3942 w51a h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">Share of profits/(losses)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87d y3942 w51b h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x87e y3942 w51c h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n x87f y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x880 y3942 w51d h8d\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3943 ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3944 ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y3945 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x882 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x883 y3945 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x884 y3945 w51e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws253\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3946 w51f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">Dividends received<span class=\"_ _374\"> </span></div></td><td class=\"c n x885 y3946 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x886 y3946 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x887 y3946 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x888 y3946 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1c7\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3947 w522 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x889 y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88a y3947 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y3947 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88c y3947 w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3948 w524 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">Classified as<span class=\"_ _0\"></span> held for s<span class=\"_ _0\"></span>ale<span class=\"_ _374\"> </span></div></td><td class=\"c n x88d y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td><td class=\"c n x88e y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x88f y3948 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x890 y3948 w525 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls188 ws1c9\">(66)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3949 w527 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">At 31 Decemb<span class=\"_ _0\"></span>er 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x891 y3949 w528 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x892 y3949 w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">47<span class=\"_ _374\"> </span></div></td><td class=\"c n x893 y3949 w52a h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n x894 y3949 w52b h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls183 ws1bc\">68<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394a w516 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c x895 y394a w52c h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x896 y394a w52d h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">4<span class=\"_ _374\"> </span></div></td><td class=\"c x897 y394a w52e h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">12<span class=\"_ _374\"> </span></div></td><td class=\"c x898 y394a w52f h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls18d ws254\">16<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y394b w530 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">Share of losses<span class=\"_ _374\"> </span></div></td><td class=\"c n x899 y394b w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89a y394b w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x89b y394b w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x89c y394b w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y394c ff179 fs2e fc1 sc0 ls189 ws1d6\">Impairments/fair value </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y394d ff179 fs2e fc1 sc0 ls196 ws1ca\">adjust<span class=\"_ _2\"></span>ments </td><td class=\"c x881 y394e w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x89d y394e w531 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c x89e y394e w532 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c x89f y394e w533 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws255\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x1c6 y394f w534 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">Disposals<span class=\"_ _374\"> </span></div></td><td class=\"c x8a0 y394f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a1 y394f w535 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td><td class=\"c x8a2 y394f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c x8a3 y394f w536 h9e\"><div class=\"t m5 x1c5 h69 y373b ff179 fs2e fc1 sc0 ls186 ws256\">(30)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w537 h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1cb\">At 31 December 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a4 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a5 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a6 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n x8a7 y3672 w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff177 fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr></table>On 25 July 2024, the Gro<span class=\"_ _2\"></span>up announced the sale of its mino<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">rity investment<span class=\"_ _2\"></span> in Blumhouse TV for <span class=\"_ _2\"></span>a consideration of<span class=\"_ _374\"> </span></span>US$60 mill<span class=\"_ _0\"></span>ion. The inv<span class=\"_ _0\"></span>estment i<span class=\"_ _0\"></span>n Blumhous<span class=\"_ _0\"></span>e TV was r<span class=\"_ _0\"></span>ecorded as<span class=\"_ _0\"></span> an assoc<span class=\"_ _0\"></span>iate on <span class=\"_ _0\"></span>the Grou<span class=\"_ _0\"></span>p\u2019s State<span class=\"_ _0\"></span>ment of F<span class=\"_ _0\"></span>inancial<span class=\"_ _374\"> </span>Position, wi<span class=\"_ _2\"></span>th a carrying value of \u00a33<span class=\"_ _2\"></span>0 million prior to the sale<span class=\"_ _2\"></span>. See note 3.5 for furthe<span class=\"_ _2\"></span>r information.<span class=\"_ _374\"> </span>In the curren<span class=\"_ _0\"></span>t year, the carry<span class=\"_ _0\"></span>ing amount o<span class=\"_ _0\"></span>f an investmen<span class=\"_ _0\"></span>t <span class=\"ls184 ws1ba\">in a scri<span class=\"_ _2\"></span>pted production business i<span class=\"_ _2\"></span>n the US was impaired<span class=\"_ _374\"> </span></span>following a <span class=\"_ _2\"></span>review of the outlook<span class=\"_ _2\"></span> for the business. The equi<span class=\"_ _0\"></span>ty inves<span class=\"_ _0\"></span>tments rel<span class=\"_ _0\"></span>ate pri<span class=\"_ _0\"></span>marily<span class=\"_ _0\"></span> to the Gro<span class=\"_ _0\"></span>up\u2019s Me<span class=\"ls184 ws1ba\">dia for Equity programme. No i<span class=\"_ _2\"></span>ndividual investment is<span class=\"_ _374\"> </span></span>considered ma<span class=\"_ _0\"></span>terial to th<span class=\"_ _0\"></span>e Group. Thes<span class=\"_ _0\"></span>e investme<span class=\"_ _0\"></span>nts are held at<span class=\"_ _0\"></span> fair value an<span class=\"_ _0\"></span>d a fair value loss w<span class=\"_ _0\"></span>as recognise<span class=\"_ _0\"></span>d in<span class=\"_ _374\"> </span>Other Compre<span class=\"_ _2\"></span>hensive Inco<span class=\"_ _2\"></span>me in the year.<span class=\"_ _374\"> </span>Please refer to page 217 f<span class=\"_ _0\"></span>or the list of joint ven<span class=\"_ _0\"></span>tures, associates and<span class=\"_ _0\"></span> other significant h<span class=\"_ _0\"></span>oldings<span class=\"ls1ae ws1bb\"> held at 31 Decembe<span class=\"_ _0\"></span>r 2024.<span class=\"_ _374\"> </span></span>Transactions with joint ventures and associated undertaking<span class=\"_ _0\"></span>s Transact<span class=\"_ _0\"></span>ions wit<span class=\"_ _0\"></span>h joint<span class=\"_ _0\"></span> ventures<span class=\"_ _0\"></span> and ass<span class=\"_ _0\"></span>ociate<span class=\"_ _0\"></span>d undert<span class=\"_ _0\"></span>akings d<span class=\"_ _0\"></span>uring the<span class=\"_ _0\"></span> year w<span class=\"_ _0\"></span>ere: <table class=\"s w872 h100\" id=\"_03f1e9fc-9e54-41e5-9c3e-c2094a2277bf\"><tr><td></td><td class=\"t m8 x54a h48 y3af1 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af1 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af2 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af2 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39c3 w873 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1c5\">Sales to joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd64 y39c3 w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd65 y39c3 w874 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w875 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Sales to a<span class=\"_ _2\"></span>ssociated underta<span class=\"_ _2\"></span>kings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd66 y38a5 w792 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd67 y38a5 w876 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">13<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w877 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1d6\">Purchases from joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd68 y38a6 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n xd69 y38a6 w878 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w879 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Purchases f<span class=\"_ _2\"></span>rom associated<span class=\"_ _2\"></span> undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6a y3672 w87a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6b y3672 w87b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1be\">78<span class=\"_ _374\"> </span></div></td></tr></table>The transactions with joi<span class=\"_ _2\"></span>nt ventures primarily relate<span class=\"_ _2\"></span> to sales and purchases of digita<span class=\"_ _2\"></span>l multiplex services with Digital 3&amp;4 L<span class=\"_ _0\"></span>imited. Sales to ass<span class=\"_ _0\"></span>ociated und<span class=\"_ _0\"></span>ertakings inclu<span class=\"_ _0\"></span>de airtime<span class=\"_ _0\"></span> sales to DTV Se<span class=\"_ _0\"></span>rvices Limit<span class=\"_ _0\"></span>ed, and the recogni<span class=\"_ _0\"></span>tion of air<span class=\"_ _0\"></span>time sales<span class=\"_ _0\"></span> as part of the G<span class=\"_ _0\"></span>roup\u2019s Me<span class=\"_ _0\"></span>dia for Equ<span class=\"_ _0\"></span>ity scheme.<span class=\"_ _0\"></span> Purchases f<span class=\"_ _0\"></span>rom associ<span class=\"_ _0\"></span>ated unde<span class=\"_ _0\"></span>rtakings<span class=\"_ _0\"></span> primaril<span class=\"_ _0\"></span>y relate to <span class=\"_ _0\"></span>the purch<span class=\"_ _0\"></span>ase of news<span class=\"_ _0\"></span> services<span class=\"_ _0\"></span> from ITN <span class=\"_ _0\"></span>Limited.<span class=\"_ _0\"></span> All transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> associated<span class=\"_ _0\"></span> undertak<span class=\"_ _0\"></span>ings an<span class=\"_ _0\"></span>d joint ven<span class=\"_ _0\"></span>tures aris<span class=\"_ _0\"></span>e in the norm<span class=\"_ _0\"></span>al course o<span class=\"_ _0\"></span>f business<span class=\"_ _0\"></span> on an arm\u2019s length basi<span class=\"_ _2\"></span>s. The amounts <span class=\"_ _2\"></span>owed by and to the<span class=\"_ _2\"></span>se related parties <span class=\"_ _2\"></span>at 31 December <span class=\"_ _2\"></span>were: <table class=\"s w872 h100\" id=\"_8358b263-acaa-454f-965a-afac1ab6a94d\"><tr><td></td><td class=\"t m8 x54a h48 y3af3 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af3 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af4 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af4 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3af5 w87c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1bd\">Amounts owed by joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6c y3af5 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6d y3af5 w87d h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls188 ws1c2\">41<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w87e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts o<span class=\"_ _2\"></span>wed by associated undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y39c4 w87f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y39c4 w880 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w881 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18e ws1d7\">Amounts o<span class=\"_ _2\"></span>wed to joint venture<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6e y3969 w882 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6f y3969 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w883 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts owed to<span class=\"_ _2\"></span> associated undertak<span class=\"_ _2\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd70 y3672 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xd71 y3672 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr></table>None of th<span class=\"_ _0\"></span>e balances<span class=\"_ _0\"></span> are secu<span class=\"_ _0\"></span>red. Balances owed by associated undertaki<span class=\"ls192 ws1ba\">ngs largely relate to Bedrock Entertainment LLC and South Shore Productions </span>Limited. Balances owed to associated undertakings primarily re<span class=\"_ _2\"></span>late to amounts owed to Bedrock Entertainment LLC. Amounts pa<span class=\"_ _2\"></span>id to the Group\u2019s pens<span class=\"_ _2\"></span>ion benefit pl<span class=\"_ _2\"></span>ans are set out in not<span class=\"_ _2\"></span>e 3.8.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-583": {
   "value": "Accounting policies A provision i<span class=\"_ _2\"></span>s recognised in the <span class=\"_ _2\"></span>Consolidated Stateme<span class=\"_ _2\"></span>nt of Financial Position whe<span class=\"_ _2\"></span>n the Group has a pr<span class=\"_ _2\"></span>esent legal or constru<span class=\"_ _2\"></span>ctive obligation arisi<span class=\"_ _2\"></span>ng from past events, it is <span class=\"ws0\">pro<span class=\"_ _2\"></span>bable cash will be <span class=\"_ _2\"></span>paid to settle it a<span class=\"_ _2\"></span>nd the amount <span class=\"_ _2\"></span>can </span>be estimated <span class=\"_ _2\"></span>reliably. Provisio<span class=\"_ _2\"></span>ns are determined by di<span class=\"_ _2\"></span>sc<span class=\"ls18a ws1bc\">oun<span class=\"_ _0\"></span>ting the exp<span class=\"_ _0\"></span>ected fu<span class=\"_ _0\"></span>ture cash flows<span class=\"_ _0\"></span> by a rate that<span class=\"_ _0\"></span> </span>reflect<span class=\"_ _2\"></span>s current market <span class=\"_ _2\"></span>assessments of t<span class=\"_ _2\"></span>he time value of <span class=\"_ _2\"></span>money and the ri<span class=\"_ _2\"></span>sks specific to t<span class=\"_ _2\"></span>he liability.<span class=\"_ _374\"> </span>The unwin<span class=\"_ _0\"></span>ding of th<span class=\"_ _0\"></span>e discou<span class=\"_ _0\"></span>nt is rec<span class=\"_ _0\"></span>ognise<span class=\"_ _0\"></span>d as a financ<span class=\"_ _0\"></span>ing cost<span class=\"_ _0\"></span> in the Cons<span class=\"_ _0\"></span>olidat<span class=\"_ _0\"></span>ed Inco<span class=\"ls185 ws1c3\">me Statement. The value of </span>the provision i<span class=\"_ _2\"></span>s determined based on assumptions and e<span class=\"_ _2\"></span>stimates in relation to t<span class=\"_ _2\"></span>he amount and timing o<span class=\"_ _2\"></span>f actual cash flows, which a<span class=\"_ _0\"></span>re depend<span class=\"_ _0\"></span>ent on futu<span class=\"_ _0\"></span>re events.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-584": {
   "value": "<div class=\"t m0 h72 ff17b fs31 fc1 sc0 ls1b8 ws258 gs3f3\">Provisions </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18b ws1cc gs3f4\">The movem<span class=\"_ _0\"></span>ents in<span class=\"_ _0\"></span> provisi<span class=\"_ _0\"></span>ons duri<span class=\"_ _0\"></span>ng the ye<span class=\"_ _0\"></span>ar are as foll<span class=\"_ _0\"></span>ows: </div><div class=\"gs3f5\"><table class=\"s w27c hd4\" id=\"_018c9209-572f-4c89-b303-a3f60300bcc2\"><tr><td></td><td></td><td></td><td class=\"t m0 x8a8 h18 y3950 ff17c fs9 fc1 sc0 ls1 ws142\">Legal and  </td><td></td></tr><tr><td></td><td class=\"t m0 x8a9 h18 y3951 ff17c fs9 fc1 sc0 ls4c ws142\">Contract </td><td class=\"t m0 x8aa h18 y3951 ff17c fs9 fc1 sc0 ls4c ws142\">Property </td><td class=\"t m0 x8ab h18 y3952 ff17c fs9 fc1 sc0 ls1 ws0\">other </td><td></td></tr><tr><td></td><td class=\"t m0 x8ac h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x8ad h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x8ae h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x65a h48 y3953 ff17b fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m0 x4df h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4ca h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4bd h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y3954 ff17b fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y366a w538 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">At 1 January 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8af y366a w446 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b0 y366a w162 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b1 y366a w539 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">126<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b2 y366a w7c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">154<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y367e w3c2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b3 y367e w53a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b4 y367e w44f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b5 y367e w53b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n x625 y367e w53c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y367f w53d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">Utilis<span class=\"_ _0\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b6 y367f we8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b7 y367f w65 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b8 y367f w3b9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(1<span class=\"_ _0\"></span>3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b9 y367f w53e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(29<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3955 w53f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">Released<span class=\"_ _374\"> </span></div></td><td class=\"c n x716 y3955 w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ba y3955 w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bb y3955 w18b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bc y3955 w132 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3956 w43c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bd y3956 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8be y3956 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bf y3956 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c0 y3956 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3957 w453 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c1 y3957 w74 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c2 y3957 w294 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c3 y3957 w4ed h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls187 ws1be\">130<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c4 y3957 w27e h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls188 ws1c2\">146<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3958 ff17c fs2e fc1 sc0 ls184 ws25c\">Analysed <span class=\"_ _89\"></span>between: <span class=\"_ _78\"> </span>   <span class=\"_ _230\"></span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3684 w540 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x71c y3684 w541 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c5 y3684 w542 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c6 y3684 w4da h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">127<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c7 y3684 w543 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">134<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w544 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">Non-current<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c8 y3672 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c9 y3672 w75 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ca y3672 w18a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cb y3672 w545 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">12<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18b ws1cc gs3f6\">Provisi<span class=\"_ _0\"></span>ons of \u00a3134 mill<span class=\"_ _0\"></span>ion are<span class=\"_ _0\"></span> classifie<span class=\"_ _0\"></span>d as curre<span class=\"_ _0\"></span>nt liabil<span class=\"_ _0\"></span>ities (20<span class=\"_ _0\"></span>23: \u00a31<span class=\"_ _0\"></span>37 milli<span class=\"_ _0\"></span>on). Unwin<span class=\"_ _0\"></span>d of the dis<span class=\"_ _0\"></span>count is<span class=\"_ _0\"></span> \u00a3nil in </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18d ws1d8 gs3f7\">2024 and 2023. </div><div class=\"t m0 h6b ff17b fs2e fc1 sc0 ls188 ws1bb gs3f8\">Contract provisi<span class=\"_ _0\"></span>ons \u00a36 million (2023: <span class=\"_ _0\"></span>\u00a318 million) </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18b ws1cc gs3f9\">Contrac<span class=\"_ _0\"></span>t provis<span class=\"_ _0\"></span>ions of \u00a3<span class=\"_ _0\"></span>6 million (2<span class=\"_ _0\"></span>023: \u00a31<span class=\"_ _0\"></span>1 millio<span class=\"_ _0\"></span>n), repre<span class=\"_ _0\"></span>sent liab<span class=\"_ _0\"></span>ilities<span class=\"_ _0\"></span> in respec<span class=\"_ _0\"></span>t of oner<span class=\"_ _0\"></span>ous cont<span class=\"_ _0\"></span>racts in<span class=\"_ _0\"></span> relation<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls186 ws1c7 gs3fa\">to individual <span class=\"_ _2\"></span>sports rights. The transmission <span class=\"_ _2\"></span>capacity supply contracts provi<span class=\"_ _2\"></span>sion (2023: \u00a37 million) has b<span class=\"_ _2\"></span>een fully </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18b ws1cc gs3fb\">utilis<span class=\"_ _0\"></span>ed in the ye<span class=\"_ _0\"></span>ar.  </div><div class=\"t m0 h6b ff17b fs2e fc1 sc0 ls188 ws1bb gs3fc\">Property provisi<span class=\"_ _0\"></span>ons \u00a310 million (2023:<span class=\"_ _0\"></span> \u00a310 million)<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls184 ws1ba gs3fd\">These provi<span class=\"_ _2\"></span>sions primarily relat<span class=\"_ _2\"></span>e to expected di<span class=\"_ _2\"></span>lapidation costs at the Gr<span class=\"_ _2\"></span>oup\u2019s rental properti<span class=\"_ _2\"></span>es. </div><div class=\"t m0 h6b ff17b fs2e fc1 sc0 ls188 ws1bb gs3fe\">Legal and othe<span class=\"_ _0\"></span>r provisions<span class=\"_ _0\"></span> \u00a3130 million (2023: \u00a3126 mi<span class=\"_ _0\"></span>llion) </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls186 ws1d3 gs3ff\">Represents provisions for pote<span class=\"_ _2\"></span>ntial liabilities (arising from legal disputes and claims) and their related<span class=\"_ _2\"></span> legal costs. </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls184 ws1ba gs400\">These includ<span class=\"_ _2\"></span>e \u00a352 million (2023<span class=\"_ _2\"></span>: \u00a352 million) for the<span class=\"_ _2\"></span> potential liabilit<span class=\"_ _2\"></span>y that may ari<span class=\"_ _2\"></span>se as a result <span class=\"_ _2\"></span>of a settlement </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls185 ws1c3 gs401\">agreed in rela<span class=\"_ _2\"></span>tion to the Box Clever Pensio<span class=\"_ _2\"></span>n Scheme, em<span class=\"ls184 ws1ba\">ployee-re<span class=\"_ _2\"></span>lated tax and other<span class=\"_ _2\"></span> provisions of \u00a364 m<span class=\"_ _2\"></span>illion </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls189 ws1bd gs402\">(2023: \u00a361 million) and other legal and related costs.  </div><div class=\"t m0 h7f ff17b fs35 fc1 sc0 ls1b9 ws25e gs403\">Box Clever Pension Scheme  </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls186 ws1c7 gs404\">The Pensions Regulator (<span class=\"_ _2\"></span>tPR) took regulatory action <span class=\"_ _2\"></span>in relation to Financial Support<span class=\"_ _2\"></span> Directions issued to ITV a<span class=\"_ _2\"></span>nd </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18d ws1cb gs405\">certain Group companies on 17 Marc<span class=\"_ _0\"></span>h 2020 in respect of<span class=\"ls184 ws1ba\"> the Box Clever<span class=\"_ _2\"></span> Pension Sche<span class=\"ws1c1\">me (Scheme). This wa<span class=\"_ _2\"></span>s the </span></span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18a ws1bc gs406\">pension sche<span class=\"_ _0\"></span>me in rela<span class=\"_ _0\"></span>tion to a TV ren<span class=\"_ _0\"></span>tal busin<span class=\"_ _0\"></span>ess joint<span class=\"_ _0\"></span> venture set u<span class=\"_ _0\"></span>p by Granada UK<span class=\"_ _0\"></span> Rental and<span class=\"_ _0\"></span> Retail Lim<span class=\"_ _0\"></span>ited and </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls184 ws1ba gs407\">Carmelite Inv<span class=\"_ _2\"></span>estments Limite<span class=\"_ _2\"></span>d (parent company of Th<span class=\"_ _2\"></span>orn Limited (Thorn)) i<span class=\"_ _2\"></span>n 1999. An agreement<span class=\"_ _2\"></span> to settle the </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18a ws0 gs408\">regulat<span class=\"_ _0\"></span>ory acti<span class=\"_ _0\"></span>on was reac<span class=\"_ _0\"></span>hed on<span class=\"_ _0\"></span> 2 Decem<span class=\"_ _0\"></span>ber 2024<span class=\"_ _0\"></span> betwee<span class=\"ls18e ws1d7\">n those ITV companies<span class=\"_ _2\"></span>, tPR, the Pensio<span class=\"_ _2\"></span>n Protection Fund<span class=\"_ _2\"></span> </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18a ws0 gs409\">and the<span class=\"_ _0\"></span> Scheme t<span class=\"_ _0\"></span>rustee, B<span class=\"_ _0\"></span>ox Clever P<span class=\"_ _0\"></span>ension <span class=\"_ _0\"></span>Trustees<span class=\"_ _0\"></span> Limited<span class=\"_ _0\"></span>. </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls198 ws1bb gs40a\">Under the settlement, in summar<span class=\"_ _2\"></span>y, all current Scheme memb<span class=\"_ _2\"></span><span class=\"ls194 ws0\">ers (both ex-Granada and ex-Thor<span class=\"_ _2\"></span>n) will be transferred </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs40b\">to the ITV Pension Scheme and receive thei<span class=\"_ _2\"></span>r full Scheme benefits. Back-payments of underpai<span class=\"_ _2\"></span>d pension with interest </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls193 ws1c7 gs40c\">will also be paid. There is also provision<span class=\"_ _0\"></span> for estates of <span class=\"ls194 ws0\">members who have died in the <span class=\"ls198 ws1bb\">PPF as<span class=\"_ _2\"></span>sessment period. ITV has </span></span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls192 ws1ba gs40d\">certain termination rights if, after a data cleanse in relati<span class=\"ls194 ws0\">on to the benefits of <span class=\"_ _2\"></span>Scheme members, the value of the </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls193 ws1c7 gs40e\">liabilities which are expected to transf<span class=\"_ _0\"></span>er<span class=\"ls1a4 ws1c9\"> to the IT<span class=\"_ _2\"></span>V Scheme has materi<span class=\"_ _2\"></span>ally increased since<span class=\"_ _2\"></span> the settlement. <span class=\"_ _2\"></span>If ITV does </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls192 ws1ba gs40f\">not proceed with the transfer, tPR will be free to recomme<span class=\"ls194 ws0\">nce regulatory proceedings. ITV </span>will also reimburse the PPF </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs410\">for certain amounts it has le<span class=\"_ _2\"></span>nt to the Scheme trustee during the assessment period. </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls193 ws1c7 gs411\">The transfer of liabilities into the ITV<span class=\"_ _0\"></span> Pension Scheme is subject to the approval of the ITV Pension Scheme Trus<span class=\"_ _0\"></span>tee. </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs412\">Non-binding Heads of Terms have<span class=\"_ _2\"></span> also been agreed between ITV and the ITV Pension Scheme Trustee. These propose </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls192 ws1ba gs413\">that after transfer of the Scheme members, \u00a325 million of additional funding will<span class=\"ls194 ws0\"> be paid to the ITV Pension <span class=\"_ _2\"></span>Scheme (to </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs414\">form part of the general asset<span class=\"_ _2\"></span>s of the ITV Pension Scheme) an<span class=\"ls192 ws1ba\">d a surety bond will be provided to cover the value of the </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls193 ws1c7 gs415\">transferred liabilities (until the earlier of 31 March 20<span class=\"_ _0\"></span><span class=\"ls192 ws1ba\">27 or the completion of the next actuarial valuation). </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs416\">The provision held at 31 December 20<span class=\"_ _2\"></span>24 remains at \u00a352 millio<span class=\"ls198 ws1bb\">n (31 December 2023<span class=\"_ _2\"></span>: \u00a352 million)<span class=\"ls193 ws1c7\">. It is based on an IAS 19 </span></span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls192 ws1ba gs417\">valuation of the cost to ITV of the settlement. As noted above, a data cleanse in relation to the benefits of the Scheme </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs418\">members is required to be undertaken before the value of th<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">e liabilities to be transferred into the ITV Pension Scheme </span></div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls194 ws0 gs419\">can be calculated and as such, <span class=\"_ _2\"></span>no adjustment has b<span class=\"ls192 ws1ba\">een made to the provision as at 31 December 2024. </span></div><div class=\"t m0 h7f ff17b fs35 fc1 sc0 ls1ba ws25f gs41a\">Employee-r<span class=\"_ _0\"></span>elated  </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls184 ws1ba gs41b\">The determinatio<span class=\"_ _2\"></span>n of the employme<span class=\"_ _2\"></span>nt tax status of <span class=\"_ _2\"></span>some individuals <span class=\"_ _2\"></span>contracted by the Group<span class=\"_ _2\"></span> is complex. HMR<span class=\"_ _2\"></span>C </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls18e ws1bb gs41c\">has is<span class=\"_ _2\"></span>sued assessm<span class=\"_ _2\"></span>ents to the <span class=\"_ _2\"></span>Group for se<span class=\"_ _2\"></span>veral indivi<span class=\"_ _2\"></span>duals engaged<span class=\"_ _2\"></span> by the Grou<span class=\"_ _2\"></span>p during th<span class=\"_ _2\"></span>e tax years<span class=\"_ _2\"></span> 2016/17 to<span class=\"_ _2\"></span> </div><div class=\"t m0 h69 ff17c fs2e fc1 sc0 ls184 ws1ba gs41d\">2018/19 as em<span class=\"_ _2\"></span>ployed for tax p<span class=\"_ _2\"></span>urposes.<span class=\"_ _374\"> </span></div>During 20<span class=\"_ _2\"></span>24, we continued t<span class=\"_ _2\"></span>o review the provi<span class=\"_ _2\"></span>sion, which re<span class=\"_ _2\"></span>su<span class=\"ls184 ws1ba\">lted in an in<span class=\"_ _2\"></span>crease in the provision <span class=\"_ _2\"></span>of \u00a35 million (2<span class=\"_ _2\"></span>023: </span>\u00a32 million)<span class=\"_ _2\"></span>. This related to cur<span class=\"_ _2\"></span>rent year risk o<span class=\"_ _2\"></span>n continuing drama/Soap<span class=\"_ _2\"></span> Actors and interest <span class=\"_ _2\"></span>on the existing pro<span class=\"_ _2\"></span>vision which would be pa<span class=\"_ _2\"></span>yable to HMRC. \u00a31 <span class=\"_ _2\"></span>million of the provi<span class=\"_ _2\"></span>sion was released thr<span class=\"_ _2\"></span>ough exceptional it<span class=\"_ _2\"></span>ems as it was no longer required<span class=\"_ _2\"></span> (2023: \u00a33 million release)<span class=\"_ _2\"></span> as this relates <span class=\"_ _2\"></span><span class=\"ls18a ws1bc\">to perio<span class=\"_ _0\"></span>ds up to 31 Decem<span class=\"_ _0\"></span>ber 2023 an<span class=\"_ _0\"></span>d theref<span class=\"_ _0\"></span>ore does no<span class=\"_ _0\"></span>t </span>relate to t<span class=\"_ _2\"></span>he current year.  Due to ong<span class=\"_ _0\"></span>oing revi<span class=\"_ _0\"></span>ews by HMRC and<span class=\"_ _0\"></span> court cas<span class=\"_ _0\"></span>es in this matt<span class=\"_ _0\"></span>er, the final<span class=\"_ _0\"></span> amount pay<span class=\"_ _0\"></span>able coul<span class=\"_ _0\"></span>d be signif<span class=\"_ _0\"></span>icantly different to<span class=\"_ _2\"></span> the \u00a361 million curr<span class=\"_ _2\"></span>ently provided (2023:<span class=\"_ _2\"></span> \u00a358 million). It i<span class=\"_ _2\"></span>s difficult to prov<span class=\"_ _2\"></span>ide a range for the<span class=\"_ _2\"></span> expected final amoun<span class=\"_ _0\"></span>ts payabl<span class=\"_ _0\"></span>e as case la<span class=\"_ _0\"></span>w is continuall<span class=\"_ _0\"></span>y evolv<span class=\"_ _0\"></span>ing on this ma<span class=\"_ _0\"></span>tter, par<span class=\"_ _0\"></span>ticularly in<span class=\"_ _0\"></span> relation<span class=\"_ _0\"></span> to Front o<span class=\"_ _0\"></span>f Camera presente<span class=\"_ _0\"></span>rs. Very few<span class=\"_ _0\"></span> cases h<span class=\"_ _0\"></span>ave reache<span class=\"_ _0\"></span>d the high<span class=\"_ _0\"></span>er courts <span class=\"_ _0\"></span>and fac<span class=\"_ _0\"></span>t patterns c<span class=\"_ _0\"></span>an be ver<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t in ind<span class=\"_ _0\"></span>ividual cases,<span class=\"_ _0\"></span> so determination o<span class=\"_ _2\"></span>f employment stat<span class=\"_ _2\"></span>us for tax purposes re<span class=\"_ _2\"></span>mains very subj<span class=\"_ _2\"></span>ective.  A further \u00a33 mil<span class=\"_ _2\"></span>lion (2023: \u00a33 million)<span class=\"_ _2\"></span> is provided<span class=\"ls183 ws1b9\"> in relation to o<span class=\"_ _0\"></span>ther employ<span class=\"_ _0\"></span>ment-relat<span class=\"_ _0\"></span>ed matters. </span>Other Other provi<span class=\"_ _2\"></span>sions relate to <span class=\"_ _2\"></span>settlements or prop<span class=\"_ _2\"></span>osed settlement<span class=\"_ _2\"></span>s on a number o<span class=\"_ _2\"></span>f legal case<span class=\"_ _2\"></span>s as well as historic<span class=\"_ _2\"></span>al environmen<span class=\"_ _0\"></span>tal provis<span class=\"_ _0\"></span>ions in rel<span class=\"_ _0\"></span>ation to<span class=\"_ _0\"></span> our prod<span class=\"_ _0\"></span>uction si<span class=\"_ _0\"></span>tes, closur<span class=\"_ _0\"></span>e costs an<span class=\"_ _0\"></span>d provisi<span class=\"_ _0\"></span>on for leg<span class=\"_ _0\"></span>al fees fo<span class=\"_ _0\"></span>r other ongoing litigation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-674": {
   "value": "Provisions The movem<span class=\"_ _0\"></span>ents in<span class=\"_ _0\"></span> provisi<span class=\"_ _0\"></span>ons duri<span class=\"_ _0\"></span>ng the ye<span class=\"_ _0\"></span>ar are as foll<span class=\"_ _0\"></span>ows: <table class=\"s w27c hd4\" id=\"_018c9209-572f-4c89-b303-a3f60300bcc2\"><tr><td></td><td></td><td></td><td class=\"t m0 x8a8 h18 y3950 ff17c fs9 fc1 sc0 ls1 ws142\">Legal and  </td><td></td></tr><tr><td></td><td class=\"t m0 x8a9 h18 y3951 ff17c fs9 fc1 sc0 ls4c ws142\">Contract </td><td class=\"t m0 x8aa h18 y3951 ff17c fs9 fc1 sc0 ls4c ws142\">Property </td><td class=\"t m0 x8ab h18 y3952 ff17c fs9 fc1 sc0 ls1 ws0\">other </td><td></td></tr><tr><td></td><td class=\"t m0 x8ac h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x8ad h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x8ae h18 y3953 ff17c fs9 fc1 sc0 ls116 ws135\">provisions </td><td class=\"t m0 x65a h48 y3953 ff17b fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td></td><td class=\"t m0 x4df h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4ca h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x4bd h18 y3954 ff17c fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x5c3 h48 y3954 ff17b fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y366a w538 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">At 1 January 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8af y366a w446 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b0 y366a w162 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b1 y366a w539 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">126<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b2 y366a w7c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls183 ws1b9\">154<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y367e w3c2 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">Additions<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b3 y367e w53a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b4 y367e w44f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b5 y367e w53b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n x625 y367e w53c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws259\">24<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y367f w53d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">Utilis<span class=\"_ _0\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b6 y367f we8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b7 y367f w65 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b8 y367f w3b9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(1<span class=\"_ _0\"></span>3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8b9 y367f w53e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls199 ws25a\">(29<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3955 w53f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">Released<span class=\"_ _374\"> </span></div></td><td class=\"c n x716 y3955 w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ba y3955 w12e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bb y3955 w18b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bc y3955 w132 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1ee\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3956 w43c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">Foreign exchange<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bd y3956 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8be y3956 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8bf y3956 w47 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c0 y3956 w14a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls189 ws1bd\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3957 w453 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls18a ws1cc\">At 31 Decemb<span class=\"_ _0\"></span>er 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c1 y3957 w74 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c2 y3957 w294 h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c3 y3957 w4ed h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls187 ws1be\">130<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c4 y3957 w27e h8e\"><div class=\"t m0 x1c5 h6b y365e ff17b fs2e fc1 sc0 ls188 ws1c2\">146<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x461 h69 y3958 ff17c fs2e fc1 sc0 ls184 ws25c\">Analysed <span class=\"_ _89\"></span>between: <span class=\"_ _78\"> </span>   <span class=\"_ _230\"></span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3684 w540 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">Current<span class=\"_ _374\"> </span></div></td><td class=\"c n x71c y3684 w541 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c5 y3684 w542 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c6 y3684 w4da h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">127<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c7 y3684 w543 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls188 ws25d\">134<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w544 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">Non-current<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c8 y3672 w12d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x8c9 y3672 w75 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ca y3672 w18a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cb y3672 w545 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff17c fs2e fc1 sc0 ls186 ws1c7\">12<span class=\"_ _374\"> </span></div></td></tr></table>Provisi<span class=\"_ _0\"></span>ons of \u00a3134 mill<span class=\"_ _0\"></span>ion are<span class=\"_ _0\"></span> classifie<span class=\"_ _0\"></span>d as curre<span class=\"_ _0\"></span>nt liabil<span class=\"_ _0\"></span>ities (20<span class=\"_ _0\"></span>23: \u00a31<span class=\"_ _0\"></span>37 milli<span class=\"_ _0\"></span>on). Unwin<span class=\"_ _0\"></span>d of the dis<span class=\"_ _0\"></span>count is<span class=\"_ _0\"></span> \u00a3nil in 2024 and 2023. Contract provisi<span class=\"_ _0\"></span>ons \u00a36 million (2023: <span class=\"_ _0\"></span>\u00a318 million) Contrac<span class=\"_ _0\"></span>t provis<span class=\"_ _0\"></span>ions of \u00a3<span class=\"_ _0\"></span>6 million (2<span class=\"_ _0\"></span>023: \u00a31<span class=\"_ _0\"></span>1 millio<span class=\"_ _0\"></span>n), repre<span class=\"_ _0\"></span>sent liab<span class=\"_ _0\"></span>ilities<span class=\"_ _0\"></span> in respec<span class=\"_ _0\"></span>t of oner<span class=\"_ _0\"></span>ous cont<span class=\"_ _0\"></span>racts in<span class=\"_ _0\"></span> relation<span class=\"_ _0\"></span> to individual <span class=\"_ _2\"></span>sports rights. The transmission <span class=\"_ _2\"></span>capacity supply contracts provi<span class=\"_ _2\"></span>sion (2023: \u00a37 million) has b<span class=\"_ _2\"></span>een fully utilis<span class=\"_ _0\"></span>ed in the ye<span class=\"_ _0\"></span>ar.  Property provisi<span class=\"_ _0\"></span>ons \u00a310 million (2023:<span class=\"_ _0\"></span> \u00a310 million)<span class=\"_ _0\"></span> These provi<span class=\"_ _2\"></span>sions primarily relat<span class=\"_ _2\"></span>e to expected di<span class=\"_ _2\"></span>lapidation costs at the Gr<span class=\"_ _2\"></span>oup\u2019s rental properti<span class=\"_ _2\"></span>es. Legal and othe<span class=\"_ _0\"></span>r provisions<span class=\"_ _0\"></span> \u00a3130 million (2023: \u00a3126 mi<span class=\"_ _0\"></span>llion) Represents provisions for pote<span class=\"_ _2\"></span>ntial liabilities (arising from legal disputes and claims) and their related<span class=\"_ _2\"></span> legal costs. These includ<span class=\"_ _2\"></span>e \u00a352 million (2023<span class=\"_ _2\"></span>: \u00a352 million) for the<span class=\"_ _2\"></span> potential liabilit<span class=\"_ _2\"></span>y that may ari<span class=\"_ _2\"></span>se as a result <span class=\"_ _2\"></span>of a settlement agreed in rela<span class=\"_ _2\"></span>tion to the Box Clever Pensio<span class=\"_ _2\"></span>n Scheme, em<span class=\"ls184 ws1ba\">ployee-re<span class=\"_ _2\"></span>lated tax and other<span class=\"_ _2\"></span> provisions of \u00a364 m<span class=\"_ _2\"></span>illion </span>(2023: \u00a361 million) and other legal and related costs.  Box Clever Pension Scheme  The Pensions Regulator (<span class=\"_ _2\"></span>tPR) took regulatory action <span class=\"_ _2\"></span>in relation to Financial Support<span class=\"_ _2\"></span> Directions issued to ITV a<span class=\"_ _2\"></span>nd certain Group companies on 17 Marc<span class=\"_ _0\"></span>h 2020 in respect of<span class=\"ls184 ws1ba\"> the Box Clever<span class=\"_ _2\"></span> Pension Sche<span class=\"ws1c1\">me (Scheme). This wa<span class=\"_ _2\"></span>s the </span></span>pension sche<span class=\"_ _0\"></span>me in rela<span class=\"_ _0\"></span>tion to a TV ren<span class=\"_ _0\"></span>tal busin<span class=\"_ _0\"></span>ess joint<span class=\"_ _0\"></span> venture set u<span class=\"_ _0\"></span>p by Granada UK<span class=\"_ _0\"></span> Rental and<span class=\"_ _0\"></span> Retail Lim<span class=\"_ _0\"></span>ited and Carmelite Inv<span class=\"_ _2\"></span>estments Limite<span class=\"_ _2\"></span>d (parent company of Th<span class=\"_ _2\"></span>orn Limited (Thorn)) i<span class=\"_ _2\"></span>n 1999. An agreement<span class=\"_ _2\"></span> to settle the regulat<span class=\"_ _0\"></span>ory acti<span class=\"_ _0\"></span>on was reac<span class=\"_ _0\"></span>hed on<span class=\"_ _0\"></span> 2 Decem<span class=\"_ _0\"></span>ber 2024<span class=\"_ _0\"></span> betwee<span class=\"ls18e ws1d7\">n those ITV companies<span class=\"_ _2\"></span>, tPR, the Pensio<span class=\"_ _2\"></span>n Protection Fund<span class=\"_ _2\"></span> </span>and the<span class=\"_ _0\"></span> Scheme t<span class=\"_ _0\"></span>rustee, B<span class=\"_ _0\"></span>ox Clever P<span class=\"_ _0\"></span>ension <span class=\"_ _0\"></span>Trustees<span class=\"_ _0\"></span> Limited<span class=\"_ _0\"></span>. Under the settlement, in summar<span class=\"_ _2\"></span>y, all current Scheme memb<span class=\"_ _2\"></span><span class=\"ls194 ws0\">ers (both ex-Granada and ex-Thor<span class=\"_ _2\"></span>n) will be transferred </span>to the ITV Pension Scheme and receive thei<span class=\"_ _2\"></span>r full Scheme benefits. Back-payments of underpai<span class=\"_ _2\"></span>d pension with interest will also be paid. There is also provision<span class=\"_ _0\"></span> for estates of <span class=\"ls194 ws0\">members who have died in the <span class=\"ls198 ws1bb\">PPF as<span class=\"_ _2\"></span>sessment period. ITV has </span></span>certain termination rights if, after a data cleanse in relati<span class=\"ls194 ws0\">on to the benefits of <span class=\"_ _2\"></span>Scheme members, the value of the </span>liabilities which are expected to transf<span class=\"_ _0\"></span>er<span class=\"ls1a4 ws1c9\"> to the IT<span class=\"_ _2\"></span>V Scheme has materi<span class=\"_ _2\"></span>ally increased since<span class=\"_ _2\"></span> the settlement. <span class=\"_ _2\"></span>If ITV does </span>not proceed with the transfer, tPR will be free to recomme<span class=\"ls194 ws0\">nce regulatory proceedings. ITV </span>will also reimburse the PPF for certain amounts it has le<span class=\"_ _2\"></span>nt to the Scheme trustee during the assessment period. The transfer of liabilities into the ITV<span class=\"_ _0\"></span> Pension Scheme is subject to the approval of the ITV Pension Scheme Trus<span class=\"_ _0\"></span>tee. Non-binding Heads of Terms have<span class=\"_ _2\"></span> also been agreed between ITV and the ITV Pension Scheme Trustee. These propose that after transfer of the Scheme members, \u00a325 million of additional funding will<span class=\"ls194 ws0\"> be paid to the ITV Pension <span class=\"_ _2\"></span>Scheme (to </span>form part of the general asset<span class=\"_ _2\"></span>s of the ITV Pension Scheme) an<span class=\"ls192 ws1ba\">d a surety bond will be provided to cover the value of the </span>transferred liabilities (until the earlier of 31 March 20<span class=\"_ _0\"></span><span class=\"ls192 ws1ba\">27 or the completion of the next actuarial valuation). </span>The provision held at 31 December 20<span class=\"_ _2\"></span>24 remains at \u00a352 millio<span class=\"ls198 ws1bb\">n (31 December 2023<span class=\"_ _2\"></span>: \u00a352 million)<span class=\"ls193 ws1c7\">. It is based on an IAS 19 </span></span>valuation of the cost to ITV of the settlement. As noted above, a data cleanse in relation to the benefits of the Scheme members is required to be undertaken before the value of th<span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">e liabilities to be transferred into the ITV Pension Scheme </span>can be calculated and as such, <span class=\"_ _2\"></span>no adjustment has b<span class=\"ls192 ws1ba\">een made to the provision as at 31 December 2024. </span>Employee-r<span class=\"_ _0\"></span>elated  The determinatio<span class=\"_ _2\"></span>n of the employme<span class=\"_ _2\"></span>nt tax status of <span class=\"_ _2\"></span>some individuals <span class=\"_ _2\"></span>contracted by the Group<span class=\"_ _2\"></span> is complex. HMR<span class=\"_ _2\"></span>C has is<span class=\"_ _2\"></span>sued assessm<span class=\"_ _2\"></span>ents to the <span class=\"_ _2\"></span>Group for se<span class=\"_ _2\"></span>veral indivi<span class=\"_ _2\"></span>duals engaged<span class=\"_ _2\"></span> by the Grou<span class=\"_ _2\"></span>p during th<span class=\"_ _2\"></span>e tax years<span class=\"_ _2\"></span> 2016/17 to<span class=\"_ _2\"></span> 2018/19 as em<span class=\"_ _2\"></span>ployed for tax p<span class=\"_ _2\"></span>urposes.<span class=\"_ _374\"> </span><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls18e ws1d7 gs41f\">During 20<span class=\"_ _2\"></span>24, we continued t<span class=\"_ _2\"></span>o review the provi<span class=\"_ _2\"></span>sion, which re<span class=\"_ _2\"></span>su<span class=\"ls184 ws1ba\">lted in an in<span class=\"_ _2\"></span>crease in the provision <span class=\"_ _2\"></span>of \u00a35 million (2<span class=\"_ _2\"></span>023: </span></div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs420\">\u00a32 million)<span class=\"_ _2\"></span>. This related to cur<span class=\"_ _2\"></span>rent year risk o<span class=\"_ _2\"></span>n continuing drama/Soap<span class=\"_ _2\"></span> Actors and interest <span class=\"_ _2\"></span>on the existing pro<span class=\"_ _2\"></span>vision </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs421\">which would be pa<span class=\"_ _2\"></span>yable to HMRC. \u00a31 <span class=\"_ _2\"></span>million of the provi<span class=\"_ _2\"></span>sion was released thr<span class=\"_ _2\"></span>ough exceptional it<span class=\"_ _2\"></span>ems as it was no </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs422\">longer required<span class=\"_ _2\"></span> (2023: \u00a33 million release)<span class=\"_ _2\"></span> as this relates <span class=\"_ _2\"></span><span class=\"ls18a ws1bc\">to perio<span class=\"_ _0\"></span>ds up to 31 Decem<span class=\"_ _0\"></span>ber 2023 an<span class=\"_ _0\"></span>d theref<span class=\"_ _0\"></span>ore does no<span class=\"_ _0\"></span>t </span></div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs423\">relate to t<span class=\"_ _2\"></span>he current year.  </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls18a ws1bc gs424\">Due to ong<span class=\"_ _0\"></span>oing revi<span class=\"_ _0\"></span>ews by HMRC and<span class=\"_ _0\"></span> court cas<span class=\"_ _0\"></span>es in this matt<span class=\"_ _0\"></span>er, the final<span class=\"_ _0\"></span> amount pay<span class=\"_ _0\"></span>able coul<span class=\"_ _0\"></span>d be signif<span class=\"_ _0\"></span>icantly </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs425\">different to<span class=\"_ _2\"></span> the \u00a361 million curr<span class=\"_ _2\"></span>ently provided (2023:<span class=\"_ _2\"></span> \u00a358 million). It i<span class=\"_ _2\"></span>s difficult to prov<span class=\"_ _2\"></span>ide a range for the<span class=\"_ _2\"></span> expected </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls18a ws1bc gs426\">final amoun<span class=\"_ _0\"></span>ts payabl<span class=\"_ _0\"></span>e as case la<span class=\"_ _0\"></span>w is continuall<span class=\"_ _0\"></span>y evolv<span class=\"_ _0\"></span>ing on this ma<span class=\"_ _0\"></span>tter, par<span class=\"_ _0\"></span>ticularly in<span class=\"_ _0\"></span> relation<span class=\"_ _0\"></span> to Front o<span class=\"_ _0\"></span>f Camera </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls183 ws1bb gs427\">presente<span class=\"_ _0\"></span>rs. Very few<span class=\"_ _0\"></span> cases h<span class=\"_ _0\"></span>ave reache<span class=\"_ _0\"></span>d the high<span class=\"_ _0\"></span>er courts <span class=\"_ _0\"></span>and fac<span class=\"_ _0\"></span>t patterns c<span class=\"_ _0\"></span>an be ver<span class=\"_ _0\"></span>y differen<span class=\"_ _0\"></span>t in ind<span class=\"_ _0\"></span>ividual cases,<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls184 ws1ba gs428\">so determination o<span class=\"_ _2\"></span>f employment stat<span class=\"_ _2\"></span>us for tax purposes re<span class=\"_ _2\"></span>mains very subj<span class=\"_ _2\"></span>ective.  </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls185 ws1c3 gs429\">A further \u00a33 mil<span class=\"_ _2\"></span>lion (2023: \u00a33 million)<span class=\"_ _2\"></span> is provided<span class=\"ls183 ws1b9\"> in relation to o<span class=\"_ _0\"></span>ther employ<span class=\"_ _0\"></span>ment-relat<span class=\"_ _0\"></span>ed matters. </span></div><div class=\"t m9 h80 ff17e fs36 fc1 sc0 ls1bb ws260 gs42a\">Other </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls185 ws0 gs42b\">Other provi<span class=\"_ _2\"></span>sions relate to <span class=\"_ _2\"></span>settlements or prop<span class=\"_ _2\"></span>osed settlement<span class=\"_ _2\"></span>s on a number o<span class=\"_ _2\"></span>f legal case<span class=\"_ _2\"></span>s as well as historic<span class=\"_ _2\"></span>al </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls183 ws1bb gs42c\">environmen<span class=\"_ _0\"></span>tal provis<span class=\"_ _0\"></span>ions in rel<span class=\"_ _0\"></span>ation to<span class=\"_ _0\"></span> our prod<span class=\"_ _0\"></span>uction si<span class=\"_ _0\"></span>tes, closur<span class=\"_ _0\"></span>e costs an<span class=\"_ _0\"></span>d provisi<span class=\"_ _0\"></span>on for leg<span class=\"_ _0\"></span>al fees fo<span class=\"_ _0\"></span>r other </div><div class=\"t m5 h69 ff17f fs2e fc1 sc0 ls186 ws1d3 gs42d\">ongoing litigation. </div>5.2  Contingent assets and liabilities Keeping it simple A contingen<span class=\"_ _0\"></span>t asset <span class=\"_ _0\"></span>or liabili<span class=\"_ _0\"></span>ty is an a<span class=\"_ _0\"></span>sset or l<span class=\"_ _0\"></span>iability th<span class=\"_ _0\"></span>at is n<span class=\"_ _0\"></span>ot suffici<span class=\"_ _0\"></span>ently certai<span class=\"_ _0\"></span>n to qualify f<span class=\"_ _0\"></span>or recog<span class=\"_ _0\"></span>nition as an ass<span class=\"_ _0\"></span>et or pr<span class=\"_ _0\"></span>ovision wh<span class=\"_ _0\"></span>ere uncerta<span class=\"_ _0\"></span>inty may exis<span class=\"_ _0\"></span>t regard<span class=\"_ _0\"></span>ing the ou<span class=\"_ _0\"></span>tcome of<span class=\"_ _0\"></span> future ev<span class=\"_ _0\"></span>ents.  Contingent liabilities There are c<span class=\"_ _0\"></span>ontinge<span class=\"_ _0\"></span>nt liabil<span class=\"_ _0\"></span>ities in resp<span class=\"_ _0\"></span>ect of ce<span class=\"_ _0\"></span>rtain litig<span class=\"_ _0\"></span>ation an<span class=\"_ _0\"></span>d guarante<span class=\"_ _0\"></span>es, broad<span class=\"_ _0\"></span>casting iss<span class=\"_ _0\"></span>ues, and in r<span class=\"_ _0\"></span>espect of warranties g<span class=\"_ _0\"></span>iven in connect<span class=\"_ _0\"></span>ion with cert<span class=\"_ _0\"></span>ain disposals o<span class=\"_ _0\"></span>f businesses<span class=\"_ _0\"></span>. In addition, the<span class=\"_ _0\"></span> determinat<span class=\"_ _0\"></span>ion of empl<span class=\"_ _0\"></span>oyment tax status o<span class=\"_ _2\"></span>f some individual<span class=\"_ _2\"></span>s contracted b<span class=\"_ _2\"></span>y ITV is complex<span class=\"_ _2\"></span> and a futur<span class=\"_ _2\"></span>e liability <span class=\"_ _2\"></span>could arise in r<span class=\"_ _2\"></span>elation to thi<span class=\"_ _2\"></span>s. None of these it<span class=\"_ _2\"></span>ems are expected <span class=\"_ _2\"></span>to have a materia<span class=\"_ _2\"></span>l effect on <span class=\"_ _2\"></span>the Group\u2019s result<span class=\"_ _2\"></span>s or financia<span class=\"_ _2\"></span>l position.  On 11 Octobe<span class=\"_ _0\"></span>r 2023, the CM<span class=\"_ _0\"></span>A opened an inv<span class=\"_ _0\"></span>estigation<span class=\"_ _0\"></span> into certa<span class=\"_ _0\"></span>in conduct of ITV an<span class=\"_ _0\"></span>d other named com<span class=\"_ _0\"></span>panies in the se<span class=\"_ _2\"></span>ctor relating to<span class=\"_ _2\"></span> the production and broa<span class=\"_ _2\"></span>dcasting <span class=\"ls18b\">of tel<span class=\"_ _0\"></span>evision<span class=\"_ _0\"></span> conten<span class=\"_ _0\"></span>t in th<span class=\"_ _0\"></span>e UK, <span class=\"_ _0\"></span>excludin<span class=\"_ _0\"></span>g spor<span class=\"_ _0\"></span>ts con<span class=\"_ _0\"></span>tent. </span>In November 2024<span class=\"_ _2\"></span>, the CMA stated t<span class=\"_ _2\"></span>hat it would assess t<span class=\"_ _2\"></span>he information gathered to d<span class=\"_ _2\"></span>ate and that a further <span class=\"_ _2\"></span>update will be provid<span class=\"_ _0\"></span>ed by the end o<span class=\"_ _0\"></span>f March 2025. It is no<span class=\"_ _0\"></span>t currentl<span class=\"_ _0\"></span>y possible to reli<span class=\"_ _0\"></span>ably quantif<span class=\"_ _0\"></span>y any liabili<span class=\"_ _0\"></span>ty that might result from the investigation. ITV <span class=\"_ _2\"></span>is committed to comp<span class=\"_ _2\"></span><span class=\"ws1d3\">lying with competition law, <span class=\"ls185 ws1c3\">and is cooperating with t<span class=\"_ _2\"></span>he </span></span>CMA\u2018s en<span class=\"_ _0\"></span>quiries<span class=\"_ _0\"></span> in rela<span class=\"_ _0\"></span>tion to th<span class=\"_ _0\"></span>e investi<span class=\"_ _0\"></span>gation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-585": {
   "value": "Accounting policies Defined contribution scheme Obligations under the Group<span class=\"_ _2\"></span>\u2019s defined contribution sche<span class=\"_ _2\"></span>mes ar<span class=\"ls18a ws1bc\">e recog<span class=\"_ _0\"></span>nised as an<span class=\"_ _0\"></span> operatin<span class=\"_ _0\"></span>g cost in the C<span class=\"_ _0\"></span>onsolida<span class=\"_ _0\"></span>ted </span>Income Statement as incurred<span class=\"_ _2\"></span>. For 2024, total contributions expensed<span class=\"_ _2\"></span> were \u00a323 million (2023: \u00a325 millio<span class=\"_ _2\"></span>n).<span class=\"_ _374\"> </span>Define<span class=\"_ _0\"></span>d benefit<span class=\"_ _0\"></span> scheme<span class=\"_ _0\"></span> The Group\u2019s oblig<span class=\"_ _2\"></span>ation in respect of the Defined Bene<span class=\"_ _2\"></span>fit Sc<span class=\"ws1ba\">heme is calculated<span class=\"_ _2\"></span> by estimating the<span class=\"_ _2\"></span> amount of future </span>retirement<span class=\"_ _2\"></span> benefit that<span class=\"_ _2\"></span> eligible emp<span class=\"_ _2\"></span>loyees (\u2018benefi<span class=\"_ _2\"></span>ciaries\u2019<span class=\"ws1c3\">) have e<span class=\"_ _2\"></span>arned during their ser<span class=\"_ _2\"></span>vices. That benefit<span class=\"_ _2\"></span> payable </span>in the fut<span class=\"_ _2\"></span>ure is discounted to t<span class=\"_ _2\"></span>oday\u2019s value and then<span class=\"_ _2\"></span> the fair value of <span class=\"_ _2\"></span>scheme assets is dedu<span class=\"_ _2\"></span>cted to measure the defined bene<span class=\"_ _2\"></span>fit pension position. Unless ot<span class=\"_ _2\"></span>herwise stated<span class=\"_ _2\"></span>, references to<span class=\"_ _2\"></span> Defined Bene<span class=\"_ _2\"></span>fit Schemes (\u2018<span class=\"_ _2\"></span>the Schemes\u2019)<span class=\"_ _2\"></span> within this<span class=\"_ _2\"></span> note refer to t<span class=\"_ _2\"></span>he ITV Pensio<span class=\"_ _2\"></span>n Scheme, th<span class=\"_ _2\"></span>e Unfunded Sc<span class=\"_ _2\"></span>heme, the <span class=\"_ _2\"></span>Granada supple<span class=\"_ _2\"></span>mentary sch<span class=\"_ _2\"></span>eme and the<span class=\"_ _2\"></span> UTV Pension <span class=\"_ _2\"></span>Scheme combined. Det<span class=\"_ _2\"></span>ails on each scheme<span class=\"_ _2\"></span> are provided below. The liabili<span class=\"_ _0\"></span>ties of the Schem<span class=\"_ _0\"></span>es are measured b<span class=\"_ _0\"></span>y discounting<span class=\"_ _0\"></span> the best est<span class=\"_ _0\"></span>imate of futur<span class=\"_ _0\"></span>e cash flows to<span class=\"_ _0\"></span> be paid using the \u2018project<span class=\"_ _2\"></span>ed unit\u2019 method. The<span class=\"_ _2\"></span>se calculations are comp<span class=\"_ _2\"></span>lex and are performed b<span class=\"_ _2\"></span>y a qualified actuary.<span class=\"_ _2\"></span> There are many judgem<span class=\"_ _2\"></span>ents and estimates nece<span class=\"_ _2\"></span>ssary to calculate<span class=\"_ _2\"></span> the <span class=\"ls187 ws1c5\">Group\u2019s estimated liabilities, the main assumptions are </span>set out later<span class=\"_ _2\"></span> in this note. Mo<span class=\"_ _2\"></span>vements in assumptions d<span class=\"_ _2\"></span>uring <span class=\"ws1c1\">the year are ca<span class=\"_ _2\"></span>lled \u2018actuarial gains and losses\u2019<span class=\"_ _2\"></span> and these </span>are recogni<span class=\"_ _2\"></span>sed in the period i<span class=\"_ _2\"></span>n which they arise t<span class=\"_ _2\"></span>hroug<span class=\"ls183 ws1b9\">h the Consol<span class=\"_ _0\"></span>idated Stat<span class=\"_ _0\"></span>ement of Com<span class=\"_ _0\"></span>prehensive Incom<span class=\"_ _0\"></span>e.  </span>The accoun<span class=\"_ _0\"></span>ting d<span class=\"_ _0\"></span>efined b<span class=\"_ _0\"></span>enefit p<span class=\"_ _0\"></span>ension sur<span class=\"_ _0\"></span>plus or de<span class=\"_ _0\"></span>ficit (I<span class=\"_ _0\"></span>AS 19) is d<span class=\"_ _0\"></span>ifferen<span class=\"_ _0\"></span>t from the ac<span class=\"_ _0\"></span>tuarial<span class=\"_ _0\"></span> valua<span class=\"_ _0\"></span>tion surpl<span class=\"_ _0\"></span>us or deficit as t<span class=\"_ _0\"></span>hey are calcul<span class=\"_ _0\"></span>ated on the b<span class=\"_ _0\"></span>asis of diff<span class=\"_ _0\"></span>erent as<span class=\"ls184 ws1ba\">s<span class=\"_ _0\"></span>umptions, su<span class=\"_ _2\"></span>ch as discount rate<span class=\"_ _2\"></span>. The accounting de<span class=\"_ _2\"></span>fined </span>benefit pension su<span class=\"_ _2\"></span>rplus or deficit (<span class=\"_ _2\"></span>IAS 19) figure is calculated <span class=\"_ _2\"></span>as at the balance sheet date<span class=\"_ _2\"></span>, and the actuaria<span class=\"_ _2\"></span>l valuation surp<span class=\"_ _2\"></span>lus or deficit (or <span class=\"_ _2\"></span>funding surplus or de<span class=\"_ _2\"></span>ficit) is calculate<span class=\"_ _2\"></span>d per the last <span class=\"_ _2\"></span>triennial valuation. The tri<span class=\"_ _2\"></span>ennial valu<span class=\"_ _2\"></span>ation of the<span class=\"_ _2\"></span> ITV Pension S<span class=\"_ _2\"></span>cheme (the <span class=\"ls185 ws1c3\">Sche<span class=\"_ _2\"></span>me) as at 31 December 2022 was co<span class=\"_ _2\"></span>mpleted in the </span>period. At<span class=\"_ _0\"></span> the valuat<span class=\"_ _0\"></span>ion date, th<span class=\"_ _0\"></span>e Scheme had a s<span class=\"_ _0\"></span>urplus of \u00a3<span class=\"_ _0\"></span>8<span class=\"ls189 ws1d6\">3 million. This is compared to a d<span class=\"_ _2\"></span>eficit of \u00a3252 million </span>at the pre<span class=\"_ _2\"></span>vious valuation d<span class=\"_ _2\"></span>ate of 31 De<span class=\"_ _2\"></span>cember 2019.  As the Scheme is <span class=\"_ _0\"></span>in surplus, ther<span class=\"_ _0\"></span>e are no deficit cont<span class=\"_ _0\"></span>ributi<span class=\"ls1a8 ws1bb\">ons pa<span class=\"_ _0\"></span>yable. The Group will c<span class=\"_ _0\"></span>ont<span class=\"ls1b1 ws1c9\">inue contributing the annual </span></span>payment under the Lon<span class=\"_ _0\"></span>don Television Cent<span class=\"ls1b1 ws1c9\">re Pension Funding Partnership. For 2024</span><span class=\"ls1a7\">, contri<span class=\"_ _0\"></span>butions under this<span class=\"_ _0\"></span> partnership </span>were \u00a33 million. T<span class=\"_ _0\"></span>he Group\u2019s pension def<span class=\"_ _0\"></span>icit contributions for th<span class=\"_ _0\"></span>e year to 31 Decem<span class=\"_ _0\"></span>ber 2023 were \u00a340 m<span class=\"_ _0\"></span>illion. The IAS <span class=\"_ _2\"></span>19 surplus or defi<span class=\"_ _2\"></span>cit does not drive<span class=\"_ _2\"></span> the deficit fu<span class=\"_ _2\"></span>nding contribution.  An unfund<span class=\"_ _2\"></span>ed scheme in r<span class=\"_ _2\"></span>elation to fo<span class=\"_ _2\"></span>rmer beneficia<span class=\"_ _2\"></span>ries who accr<span class=\"_ _2\"></span>ued benefits i<span class=\"_ _2\"></span>n exce<span class=\"ls187 ws1c5\">ss of the maximum allowed for </span>tax purposes is accounted<span class=\"_ _2\"></span> for under IAS 19 a<span class=\"_ _2\"></span>nd the Group is responsible for <span class=\"_ _2\"></span>meeting the pension o<span class=\"_ _2\"></span>bligations as they fall due. For the four fo<span class=\"_ _2\"></span>rmer Granada executives withi<span class=\"_ _2\"></span>n the unfunded scheme, there i<span class=\"_ _2\"></span>s additional security in the form of a charge<span class=\"_ _2\"></span> over \u00a345 million (<span class=\"_ _2\"></span>2023: \u00a348 million)<span class=\"_ _2\"></span> of securiti<span class=\"ls187 ws1c5\">sed gilts held by the Group, which are classified as other </span>pension ass<span class=\"_ _0\"></span>ets to refl<span class=\"_ _0\"></span>ect the Gro<span class=\"_ _0\"></span>up\u2019<span class=\"ls187 ws1c5\">s net pension surplus or deficit. </span>Due to the size o<span class=\"_ _0\"></span>f the UTV Pensio<span class=\"_ _0\"></span>n Scheme, the Di<span class=\"_ _0\"></span>rectors prese<span class=\"_ _0\"></span>nt the results<span class=\"_ _0\"></span> and position<span class=\"_ _0\"></span> of the UTV Pension<span class=\"_ _0\"></span> Scheme w<span class=\"_ _0\"></span>ithin<span class=\"_ _0\"></span> this n<span class=\"_ _0\"></span>ote c<span class=\"_ _0\"></span>ombine<span class=\"_ _0\"></span>d with <span class=\"_ _0\"></span>the exis<span class=\"_ _0\"></span>ting ITV<span class=\"_ _0\"></span> Sche<span class=\"_ _0\"></span>mes. In<span class=\"_ _0\"></span> January<span class=\"_ _0\"></span> 2024, <span class=\"_ _0\"></span>the tr<span class=\"_ _0\"></span>iennial<span class=\"_ _0\"></span> valua<span class=\"_ _0\"></span>tion of<span class=\"_ _0\"></span> the UTV Scheme <span class=\"_ _2\"></span>as at 30 June 2023 wa<span class=\"_ _2\"></span>s completed. At the <span class=\"_ _2\"></span>valuation date the Scheme <span class=\"_ _2\"></span>had a surplus of \u00a33 <span class=\"_ _2\"></span>million.  The princ<span class=\"_ _0\"></span>ipal empl<span class=\"_ _0\"></span>oyer of the I<span class=\"_ _0\"></span>TV Pension Sche<span class=\"_ _0\"></span>me and the <span class=\"ls185 ws0\">Unfunded Scheme i<span class=\"_ _2\"></span>s ITV Service<span class=\"_ _2\"></span>s Limited, the Gr<span class=\"_ _2\"></span>anada </span>supplem<span class=\"_ _0\"></span>entary s<span class=\"_ _0\"></span>cheme is Gran<span class=\"_ _0\"></span>ada Group L<span class=\"_ _0\"></span>imited an<span class=\"_ _0\"></span>d the UTV Pen<span class=\"_ _0\"></span>sion Schem<span class=\"_ _0\"></span>e is UTV Limit<span class=\"_ _0\"></span>ed.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-586": {
   "value": "<div class=\"t m0 h6b ff182 fs2e fc1 sc0 ls183 ws1bc gs457\">The defined be<span class=\"_ _0\"></span>nefit pensi<span class=\"_ _0\"></span>on surplus (un<span class=\"_ _0\"></span>der IAS 19) </div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls187 ws1c5 gs458\">Net pension surplus of \u00a3182 million at 31<span class=\"ls189 ws1d6\"> December 2024 (2023: \u00a3209 <span class=\"_ _2\"></span>million) <span class=\"ls184 ws1c1\">is stated after including the un<span class=\"_ _2\"></span>funded </span></span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls189 ws1d6 gs459\">scheme security asset of \u00a345 mi<span class=\"_ _2\"></span>llion (2023: \u00a348 milli<span class=\"ls18d ws1cb\">on). The totals recogn<span class=\"_ _0\"></span>ised in 2024 and 2023 are: </span></div><div class=\"gs45a\"><table class=\"s w546 hd5\" id=\"_9b0f537c-3c17-4550-acbe-87bd78dd9f85\"><tr><td></td><td class=\"t m0 x54a h48 y3959 ff182 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3959 ff183 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y395a ff182 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y395a ff183 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y372e w547 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme obligation<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cc y372e w548 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">(1,998)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cd y372e w549 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1cd\">(2,194)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y372f w54a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ce y372f w54b h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls188 ws1c2\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cf y372f w54c h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y395b w54d h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1bc\">Defined benef<span class=\"_ _0\"></span>it pension<span class=\"_ _0\"></span> surplus (IAS 19)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d0 y395b w54e h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d1 y395b w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x8d2 h6b y395c ff183 fs2e fc1 sc0 ls18a ws1bc\">Presente<span class=\"_ _0\"></span>d as: <span class=\"_ _20f\"> </span><span class=\"ff182 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff183\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y366d w550 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension surplus<span class=\"_ _0\"></span>*<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d3 y366d w551 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls189 ws1c4\">162<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d4 y366d w9a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">187<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3855 we9 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension deficit<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d5 y3855 wea h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls18d ws1d5\">(25)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d6 y3855 w552 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls199 ws1e3\">(2<span class=\"_ _0\"></span>6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y395d w553 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1bc\">Defined be<span class=\"_ _0\"></span>nefit pens<span class=\"_ _0\"></span>ion surplus<span class=\"_ _0\"></span> / (defic<span class=\"_ _0\"></span>it) (IAS 19<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d7 y395d w251 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d8 y395d w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w9b h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls187 ws1c5\">Other pension asset<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d9 y37de w554 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n x8da y37de w555 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">48<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w556 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bd\">Net pension surplus<span class=\"_ _374\"> </span></div></td><td class=\"c n x8db y3672 w557 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">182<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dc y3672 w53 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls189 ws1c4\">209<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h18 ff183 fs9 fc1 sc0 ls84 ws94 gs45b\">* <span class=\"_ _16\"> </span>Include<span class=\"_ _0\"></span>d with the defin<span class=\"_ _0\"></span>ed benefit pe<span class=\"_ _0\"></span>nsion sur<span class=\"_ _0\"></span>plus is the UTV Sche<span class=\"_ _0\"></span>me. The define<span class=\"_ _0\"></span>d benefit s<span class=\"_ _0\"></span>cheme assets in t<span class=\"_ _0\"></span>he UTV Scheme were<span class=\"ls14 ws9c\"> val<span class=\"_ _0\"></span>ued at \u00a38<span class=\"_ _0\"></span>6 millio<span class=\"_ _0\"></span>n </span></div><div class=\"t m0 h18 ff183 fs9 fc1 sc0 ls0 ws14 gs45c\">as at 31 December 2024 (2023: \u00a39<span class=\"_ _2\"></span>4 million) and the defined be<span class=\"ls84 ws135\">nefit sche<span class=\"_ _0\"></span>me obliga<span class=\"_ _0\"></span>ti<span class=\"ls126 ws0\">ons were \u00a378 m<span class=\"_ _0\"></span>illion (2023: \u00a385 million) </span></span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs45d\">The follow<span class=\"_ _0\"></span>ing notes p<span class=\"_ _0\"></span>rovide furt<span class=\"_ _0\"></span>her deta<span class=\"_ _0\"></span>il on the valu<span class=\"_ _0\"></span>e <span class=\"ls183 ws1b9\">of the Schemes<span class=\"_ _0\"></span>\u2019 assets and liab<span class=\"_ _0\"></span>ilities, how th<span class=\"_ _0\"></span>ese are </span></div><div class=\"t m0 h69 ff183 fs2e fc1 sc0 ls18a ws1bc gs45e\">account<span class=\"_ _0\"></span>ed for and the<span class=\"_ _0\"></span>ir impact<span class=\"_ _0\"></span> on the financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents.<span class=\"_ _374\"> </span>  </div>Defined be<span class=\"_ _0\"></span>nefit sch<span class=\"_ _0\"></span>eme oblig<span class=\"_ _0\"></span>ations Keeping<span class=\"_ _0\"></span> it simple What cau<span class=\"_ _2\"></span>ses movemen<span class=\"_ _2\"></span>ts in the de<span class=\"_ _2\"></span>fined benefit p<span class=\"_ _2\"></span>ension obligat<span class=\"_ _2\"></span>ions?<span class=\"ff187 ls1\"> </span>The area<span class=\"_ _2\"></span>s that impact the defi<span class=\"_ _2\"></span>ned benefit ob<span class=\"_ _2\"></span>ligation (the pe<span class=\"_ _2\"></span>nsion scheme liabilities) posi<span class=\"_ _2\"></span>tion at the year end<span class=\"_ _2\"></span> are as follows: \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls187 ws1d8\">Past service cost </span><span class=\"ff187 ls194\">\u2013 is a change in present value of the benefits built up by the </span></span>beneficiaries in the prior periods; can be positive or negative resulting from changes to the existing plan as a result of an agreement bet<span class=\"_ _2\"></span>ween ITV and employees or legislative change (i<span class=\"_ _2\"></span>ncluding legal rulings) or a<span class=\"_ _2\"></span>s a result of significant<span class=\"_ _2\"></span> reduction by ITV in the number of employees co<span class=\"ls192 ws1ba\">vered by the plan (curtailment) </span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls18b ws1bf\">Intere<span class=\"_ _0\"></span>st cost <span class=\"ff187 ls184 ws1ba\">\u2013 the pension obligations pa<span class=\"_ _2\"></span>yable in the future<span class=\"_ _2\"></span> are discounted </span></span></span>to the present<span class=\"_ _2\"></span> value at year <span class=\"_ _2\"></span>end. A discount <span class=\"_ _2\"></span>factor is used to <span class=\"_ _2\"></span>determine the current va<span class=\"_ _2\"></span>lue today of the fu<span class=\"_ _2\"></span>ture cost. The i<span class=\"_ _2\"></span>nterest cost is the u<span class=\"_ _2\"></span>nwinding of one year\u2019s mo<span class=\"_ _2\"></span>vement in the present<span class=\"_ _2\"></span> value of t<span class=\"_ _2\"></span>he obligation. <span class=\"_ _2\"></span>It is broadly deter<span class=\"_ _2\"></span>mined by multip<span class=\"_ _2\"></span>lying the discount r<span class=\"_ _2\"></span>ate at the beginning <span class=\"_ _2\"></span>of the year by the<span class=\"_ _2\"></span> updated present<span class=\"_ _0\"></span> value of the o<span class=\"_ _0\"></span>bligation d<span class=\"_ _0\"></span>uring the y<span class=\"_ _0\"></span>ear. The d<span class=\"_ _0\"></span>iscount rat<span class=\"_ _0\"></span>e is a key assumption exp<span class=\"_ _2\"></span>lained later in t<span class=\"_ _2\"></span>his note. This i<span class=\"_ _2\"></span>nterest cost i<span class=\"_ _2\"></span>s recognised t<span class=\"_ _2\"></span>hrough net fin<span class=\"_ _0\"></span>ancing cos<span class=\"_ _0\"></span>ts in th<span class=\"_ _0\"></span>e Cons<span class=\"_ _0\"></span>olidate<span class=\"_ _0\"></span>d Income S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t (see n<span class=\"_ _0\"></span>ote 4.4<span class=\"_ _0\"></span>) \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Actuarial gai<span class=\"_ _2\"></span>ns or losses<span class=\"ff187 ls194 ws0\"> \u2013 there are broadly two causes of actuarial movements: </span></span></span>\u2018experience\u2019 adjustments, which<span class=\"_ _0\"></span> arise when comparing assumptions made w<span class=\"_ _0\"></span>hen estimating the liabilities and wh<span class=\"_ _0\"></span>at has ac<span class=\"ls194 ws0\">tually occurred, and adjustments resulting </span>from changes in actuari<span class=\"_ _2\"></span>al assumptions, e.g. movem<span class=\"_ _2\"></span>ents in corporate bond yields or change in mortality. Key assumptions are explained in detail later in this note. Actuarial gains or losses are rec<span class=\"_ _0\"></span>ognis<span class=\"ls198 ws1bb\">ed through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Benefits paid<span class=\"_ _2\"></span><span class=\"ff187 ls192\"> \u2013<span class=\"_ _0\"></span> any cash benefits paid out by th<span class=\"ls194 ws0\">e Scheme will reduce the obligation </span></span></span></span>The movement<span class=\"_ _2\"></span> in the present valu<span class=\"_ _2\"></span>e of the Group\u2019s defined b<span class=\"_ _2\"></span>enefit obligation <span class=\"_ _2\"></span>is analysed below: <table class=\"s w558 hc2\" id=\"_c40b86ae-077b-40bd-bf63-404af27cd03c\"><tr><td></td><td class=\"t m8 x493 h48 y395e ff185 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y395e ff187 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y395f ff185 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y395f ff187 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3841 w559 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gation<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dd y3841 w55a h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls188 ws1c2\">2,194<span class=\"_ _374\"> </span></div></td><td class=\"c n x8de y3841 w55b h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1be\">2,292<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3842 w55c h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls189 ws1bd\">Interest cost<span class=\"_ _374\"> </span></div></td><td class=\"c n x8df y3842 w55d h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">100<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e0 y3842 w55e h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls183 ws1c0\">112<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w55f h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls199 ws1bf\">Actua<span class=\"_ _0\"></span>rial gain<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e1 y3683 w560 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(149)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e2 y3683 w561 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls186 ws1bf\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y37de w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y37de w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w565 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gati<span class=\"ls189 ws1c5\">on at 31 December<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x8e5 y3672 w566 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls186 ws1bf\">1,998<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e6 y3672 w567 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18d ws1d5\">2,194<span class=\"_ _374\"> </span></div></td></tr></table>Of the above<span class=\"_ _2\"></span> total defined benefit<span class=\"_ _2\"></span> obligation at 31<span class=\"_ _2\"></span> December 2024, \u00a337 milli<span class=\"_ _2\"></span>on relates to the unfunded <span class=\"_ _2\"></span>schemes (2023: \u00a3<span class=\"_ _0\"></span>39 million<span class=\"_ _0\"></span>).  Assumptions us<span class=\"_ _0\"></span>ed to estim<span class=\"_ _0\"></span>ate the Sch<span class=\"_ _0\"></span>eme obligations<span class=\"_ _0\"></span> Keeping<span class=\"_ _0\"></span> it simple What are the main ass<span class=\"_ _0\"></span>umptions used to<span class=\"_ _0\"></span> estimate the Scheme<span class=\"_ _0\"></span> obligations?<span class=\"ff187 ls1 ws0\"> </span>The main ass<span class=\"_ _0\"></span>umptions are:<span class=\"_ _0\"></span> \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls184 ws1ba\">An estimate of incr<span class=\"_ _2\"></span>eases in pension payme<span class=\"_ _2\"></span>nts and the effect<span class=\"_ _2\"></span> of inflation </span></span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls185 ws1c3\">The life expectancy<span class=\"_ _2\"></span> of beneficiaries </span></span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls18a ws1bc\">The disc<span class=\"_ _0\"></span>ount rate us<span class=\"_ _0\"></span>ed to est<span class=\"_ _0\"></span>imate the p<span class=\"_ _0\"></span>resent day<span class=\"_ _0\"></span> fair value<span class=\"_ _0\"></span> of these obli<span class=\"_ _0\"></span>gations<span class=\"_ _0\"></span> </span></span>How do we dete<span class=\"_ _0\"></span>rmine the app<span class=\"_ _0\"></span>ropriate assum<span class=\"_ _0\"></span>ptions?<span class=\"ff187 ls1 ws1c3\">  </span>The Group tak<span class=\"_ _0\"></span>es independ<span class=\"_ _0\"></span>ent actuarial<span class=\"_ _0\"></span> advice rela<span class=\"_ _0\"></span>ting to the ap<span class=\"_ _0\"></span>propriaten<span class=\"_ _0\"></span>ess of the assum<span class=\"_ _0\"></span>ptions us<span class=\"_ _0\"></span>ed. IFRS requir<span class=\"_ _0\"></span>es that we estim<span class=\"_ _0\"></span>ate a discount<span class=\"_ _0\"></span> rate by referenc<span class=\"_ _0\"></span>e to high-q<span class=\"_ _0\"></span>uality fixed income i<span class=\"_ _2\"></span>nvestments in the UK that <span class=\"_ _2\"></span>match the estimated<span class=\"_ _2\"></span> term of the pension obligations.  The inflation assumption has been set by look<span class=\"ls1a8 ws0\">ing at the difference bet<span class=\"_ _0\"></span>ween the yields on </span>fixed and index-linked <span class=\"_ _0\"></span>government bonds. The <span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">inflation assumption is used as a b<span class=\"_ _0\"></span>asis for </span>the remainin<span class=\"_ _0\"></span>g financial assump<span class=\"_ _0\"></span>tions, exce<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">pt where caps have been implemen<span class=\"_ _0\"></span>ted. </span>The discount rate has therefore been obtained usi<span class=\"_ _2\"></span>ng the yields available on AA rated corporate bonds, which match pro<span class=\"_ _2\"></span>jected ca<span class=\"ls194 ws0\">sh flows. The Group\u2019s estimate of the </span>weighted average term of the liabilities is 11 years (2023<span class=\"_ _2\"></span>: 11 years). <div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls184 ws1ba gs493\">The princip<span class=\"_ _2\"></span>al assumptions used in t<span class=\"_ _2\"></span>he Schemes\u2019 valuati<span class=\"_ _2\"></span>ons at the year end were<span class=\"_ _2\"></span>: </div><div class=\"gs494\"><table class=\"s w568 hd6\" id=\"_8ba24bb0-5dbd-4c0e-999b-e5036979b19b\"><tr><td></td><td class=\"c n x8e7 y3960 w52 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e8 y3960 w569 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3961 w56a h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls184 ws1c1\">Discount rate<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e9 y3961 w56b h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls189 ws1c4\">5.45%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ea y3961 w56c h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls18d ws1d5\">4.75<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3962 w56d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls189 ws1d6\">Inflation assumption (RPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8eb y3962 w56e h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls186 ws1bf\">3.15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ec y3962 w56f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls183 ws1c0\">3.05%<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3963 ff18b fs2e fc1 sc0 ls186 ws1bf\">Deferred/ </td><td class=\"t m0 x5ef h69 y3963 ff18c fs2e fc1 sc0 ls184 ws1cc\">Deferred/ </td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3964 ff18b fs2e fc1 sc0 ls188 ws1c2\">Pensioner </td><td class=\"t m0 x5ef h69 y3964 ff18c fs2e fc1 sc0 ls196 ws1ca\">Pensio<span class=\"_ _2\"></span>ner </td></tr><tr><td class=\"t m0 x461 h69 y3965 ff18c fs2e fc1 sc0 ls185 ws0\">Rate of i<span class=\"_ _2\"></span>ncrease in pe<span class=\"_ _2\"></span>nsion payment<span class=\"_ _2\"></span> (LPI* 5% pensio<span class=\"_ _2\"></span>n increases) </td><td class=\"t m0 x79e h6b y3966 ff18b fs2e fc1 sc0 ls187 ws1be\">2.75%/3.05% </td><td class=\"t m0 x8ee h69 y3966 ff18c fs2e fc1 sc0 ls18d ws1d5\">2.80%/3.00% </td></tr><tr><td class=\"c n x1c6 y3672 w570 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls189 ws1d6\">Rate of increase to deferred<span class=\"_ _2\"></span> pensions (CPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ef y3672 w571 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">2.70%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f0 y3672 w572 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18d ws1d5\">2.50%<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h18 ff18c fs9 fc1 sc0 ls0 ws14 gs495\">* <span class=\"_ _16\"> </span>Limited Price Index </div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls183 ws1bb gs496\">From Febr<span class=\"_ _0\"></span>uary 2030<span class=\"_ _0\"></span> onwards, <span class=\"_ _0\"></span>increases in<span class=\"_ _0\"></span> the RPI<span class=\"_ _0\"></span> will be al<span class=\"_ _0\"></span>igned with<span class=\"_ _0\"></span> those un<span class=\"_ _0\"></span>der the <span class=\"_ _0\"></span>Consumer Pr<span class=\"_ _0\"></span>ice Index </div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls183 ws1bb gs497\">including <span class=\"_ _0\"></span>owner occup<span class=\"_ _0\"></span>ier housing<span class=\"_ _0\"></span> costs (CPIH<span class=\"_ _0\"></span>). The <span class=\"_ _0\"></span>gap betwe<span class=\"_ _0\"></span>en CPIH and<span class=\"_ _0\"></span> Consumer<span class=\"_ _0\"></span> Price Ind<span class=\"_ _0\"></span>ex (CPI), <span class=\"_ _0\"></span>to which </div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls185 ws1c3 gs498\">some benefi<span class=\"_ _2\"></span>ts are linked, is a<span class=\"_ _2\"></span>ssumed to be zero. For De<span class=\"ls187 ws1c5\">fined Benefit <span class=\"_ _2\"></span>schemes, it means that members with RPI<span class=\"_ _0\"></span>-<span class=\"_ _374\"> </span></span></div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls18a ws1bc gs499\">linked pe<span class=\"_ _0\"></span>nsion incre<span class=\"_ _0\"></span>ases will se<span class=\"_ _0\"></span>e future ret<span class=\"_ _0\"></span>irement b<span class=\"_ _0\"></span>enefits<span class=\"ls185 ws0\"> increase more <span class=\"_ _2\"></span>slowly from 203<span class=\"_ _2\"></span>0 than they other<span class=\"_ _2\"></span>wise </span></div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls18a ws1bc gs49a\">would. Th<span class=\"_ _0\"></span>e Group\u2019s a<span class=\"_ _0\"></span>pproach to s<span class=\"_ _0\"></span>etting<span class=\"_ _0\"></span> RPI an<span class=\"ls187 ws1c5\">d CPI inflation assumptions is as follows:  </span></div><div class=\"t m0 h69 ff18d fs2e fc1 sc0 ls187 ws1be gs49b\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls189 ws1bd\">The <span class=\"_ _0\"></span>Group continued to set RPI inflation in line w<span class=\"_ _0\"></span>ith the market break-even expectatio<span class=\"_ _2\"></span>ns for inflation less an </span></div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls184 ws1ba gs49c\">inflation ri<span class=\"_ _2\"></span>sk premium of 0.3%  </div><div class=\"t m0 h69 ff18d fs2e fc1 sc0 ls187 ws1be gs49d\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls184 ws1ba\">The assumptions linked to <span class=\"_ _2\"></span>RPI and CPI as at 31<span class=\"_ _2\"></span> December 2024 ha<span class=\"_ _2\"></span>ve been determined by <span class=\"_ _2\"></span>weighting the ca<span class=\"_ _2\"></span>sh </span></div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls18b ws1cc gs49e\">flows to w<span class=\"_ _0\"></span>hich the l<span class=\"_ _0\"></span>ink appl<span class=\"_ _0\"></span>ies  </div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls186 ws1c7 gs49f\">The table be<span class=\"_ _2\"></span>low reflects published mortality inve<span class=\"_ _2\"></span>stigation data in conjunction wit<span class=\"_ _2\"></span>h the results of investigations <span class=\"_ _2\"></span>into </div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls184 ws1ba gs4a0\">the mortalit<span class=\"_ _2\"></span>y experience of <span class=\"_ _2\"></span>Scheme beneficiari<span class=\"_ _2\"></span>es. The assu<span class=\"ls186 ws1c7\">med life<span class=\"_ _2\"></span> expectations on retirement for Se<span class=\"_ _2\"></span>ction A are: </span></div><div class=\"gs4a1\"><table class=\"s w573 hd7\" id=\"_9e274090-69ff-4707-a9e8-a0b00568a087\"><tr><td></td><td class=\"c n x8f1 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f2 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f3 y3967 w574 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f4 y3967 w575 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w576 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> today at age<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f5 y3840 w577 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f6 y3840 w578 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18d ws1d5\">65<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f7 y3840 w579 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f8 y3840 w57a h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w57b h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f9 y3850 w57c h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">25.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fa y3850 w2b1 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">21.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fb y3850 w57d h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">25.7<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fc y3850 w39 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">21.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w57e h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fd y3842 w57f h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fe y3842 w580 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ff y3842 w581 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">27.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x900 y3842 w582 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">22.6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3968 w583 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> in 20 years at<span class=\"_ _0\"></span> age<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x901 y3968 w579 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x902 y3968 w57a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w57b h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x903 y3969 w584 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x904 y3969 w585 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x905 y3969 w1b7 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x906 y3969 w586 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">22.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w57e h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x907 y3672 w587 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x908 y3672 w588 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">24.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x909 y3672 w589 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x90a y3672 w58a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">24.0<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m0 h69 ff18c fs2e fc1 sc0 ls189 ws1d6 gs4a2\">The net pension surplus is sensitive to <span class=\"_ _2\"></span>changes in assumptions. These are disclosed further in thi<span class=\"_ _2\"></span>s note.<span class=\"_ _374\"> </span> </div><div class=\"t m5 h6b ff18f fs2e fc1 sc0 ls188 ws1b9 gs4a4\">Total defined benefit s<span class=\"_ _0\"></span>cheme assets </div><div class=\"t m5 h68 ff190 fs2 fce sc0 ls6b ws163 gs4a5\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff190 fs2 fce sc0 lsa8 ws1b0 gs4a6\">it simple </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls183 ws1bb gs4a7\">The Schem<span class=\"_ _0\"></span>e holds ass<span class=\"_ _0\"></span>ets acr<span class=\"_ _0\"></span>oss a numb<span class=\"_ _0\"></span>er of diff<span class=\"_ _0\"></span>erent classes<span class=\"_ _0\"></span>, which <span class=\"_ _0\"></span>are manag<span class=\"_ _0\"></span>ed </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls183 ws1b9 gs4a8\">by the Trus<span class=\"_ _0\"></span>tee, who consults<span class=\"_ _0\"></span> with the Grou<span class=\"_ _0\"></span>p on changes to its<span class=\"_ _0\"></span> investmen<span class=\"_ _0\"></span>t policy. </div><div class=\"t m5 h6b ff18f fs2e fce sc0 ls18a ws1cc gs4a9\">What are th<span class=\"_ _0\"></span>e Pension S<span class=\"_ _0\"></span>cheme ass<span class=\"_ _0\"></span>ets? </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1ba gs4aa\">At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in a diversified<span class=\"_ _2\"></span> portfolio </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls18b ws1cc gs4ab\">that cons<span class=\"_ _0\"></span>iste<span class=\"_ _0\"></span>d primar<span class=\"_ _0\"></span>ily of de<span class=\"_ _0\"></span>bt secur<span class=\"_ _0\"></span>ities, in<span class=\"_ _0\"></span>frastr<span class=\"_ _0\"></span>ucture, p<span class=\"_ _0\"></span>roperty<span class=\"_ _0\"></span> and insu<span class=\"_ _0\"></span>rance </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1ba gs4ac\">policies mat<span class=\"_ _2\"></span>ching the pensio<span class=\"_ _2\"></span>ns due to certain benefi<span class=\"_ _2\"></span>ciaries. The table<span class=\"_ _2\"></span>s below set </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls186 ws1d3 gs4ad\">out the major categories of assets. </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1ba gs4ae\">Financial i<span class=\"_ _2\"></span>nstruments are in place i<span class=\"_ _2\"></span>n order to provide prot<span class=\"_ _2\"></span>ection against changes </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls18a ws1bc gs4af\">in marke<span class=\"_ _0\"></span>t factors (i<span class=\"_ _0\"></span>nterest ra<span class=\"_ _0\"></span>tes and in<span class=\"_ _0\"></span>flation<span class=\"_ _0\"></span>), which coul<span class=\"_ _0\"></span>d act to inc<span class=\"_ _0\"></span>rease the<span class=\"_ _0\"></span> net </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls18d ws1d8 gs4b0\">pension surplus/def<span class=\"_ _0\"></span>icit. </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b1\">One such instrument is the longevity swap<span class=\"ls198 ws1bb\">, w<span class=\"_ _2\"></span>hich the Scheme tr<span class=\"ls194 ws0\">ansacted in 2011 to </span></span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls192 ws1ba gs4b2\">obtain protection against the ef<span class=\"ls194 ws0\">fect of increases in the life expectancy of the majority </span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b3\">of pensioner beneficiaries at that date. Under the swap, the Tru<span class=\"_ _2\"></span>stee agreed to make </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b4\">pre-determined payments in return for payments to m<span class=\"_ _2\"></span>eet the specified pension </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b5\">obligations as they fall due, irrespective<span class=\"_ _2\"></span> of how long the beneficiaries and their </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b6\">dependants live. The difference in the present va<span class=\"_ _2\"></span>lues of these two streams of </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b7\">payments is reflected in the Scheme assets<span class=\"ls198 ws1bb\">. T<span class=\"_ _2\"></span>he swap had a nil valuation at incept<span class=\"_ _2\"></span>ion </span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b8\">and, using market-based assumptions, i<span class=\"_ _2\"></span>s subsequently adjusted for changes in the </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls194 ws0 gs4b9\">market life expectancy and market discount rates, i<span class=\"_ _2\"></span>n line with its fair value. </div><div class=\"t m5 h6b ff18f fs2e fce sc0 ls183 ws1bc gs4ba\">How do we mea<span class=\"_ _0\"></span>sure the pensio<span class=\"_ _0\"></span>n Scheme asset<span class=\"_ _0\"></span>s?<span class=\"ff191 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls185 ws0 gs4bb\">Defined b<span class=\"_ _2\"></span>enefit scheme assets ar<span class=\"_ _2\"></span>e measured at their<span class=\"_ _2\"></span> fair value<span class=\"_ _2\"></span> and can chang<span class=\"_ _2\"></span>e due </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls187 ws1c5 gs4bc\">to the following: </div><div class=\"t m5 h69 ff192 fs2e fce sc0 ls1 ws0 gs4bd\">\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18e ws1bb\">Interest in<span class=\"_ _2\"></span>come on sche<span class=\"_ _2\"></span>me assets \u2013 t<span class=\"_ _2\"></span>his<span class=\"ls184 ws1ba\"> is determi<span class=\"_ _2\"></span>ned by multiplying the fair<span class=\"_ _2\"></span> </span></span></span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1ba gs4be\">value of <span class=\"_ _2\"></span>the Scheme assets by<span class=\"_ _2\"></span> the discount rate, bo<span class=\"_ _2\"></span>th taken as of the beg<span class=\"_ _2\"></span>inning </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1c1 gs4bf\">of the year. This is recogni<span class=\"_ _2\"></span>sed through net financing costs in the Co<span class=\"_ _2\"></span>nsolidated </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1c1 gs4c0\">Income Statement </div><div class=\"t m5 h69 ff192 fs2e fce sc0 ls1 ws0 gs4c1\">\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18a ws1bc\">Return<span class=\"_ _0\"></span> on assets ar<span class=\"_ _0\"></span>ise from dif<span class=\"_ _0\"></span>ferences b<span class=\"_ _0\"></span>etween the ac<span class=\"_ _0\"></span>tual re<span class=\"_ _0\"></span>turn and in<span class=\"_ _0\"></span>terest </span></span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1ba gs4c2\">income on <span class=\"_ _2\"></span>Scheme assets and are re<span class=\"_ _2\"></span>cognised in the Consoli<span class=\"_ _2\"></span>dated Statement of </div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls184 ws1c1 gs4c3\">Other Comprehensive Income </div><div class=\"t m5 h69 ff192 fs2e fce sc0 ls1 ws0 gs4c4\">\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Employer\u2019s contrib<span class=\"_ _2\"></span>utions are paid i<span class=\"_ _2\"></span>nto the Scheme to be m<span class=\"_ _2\"></span>anaged and invested </span></span></div><div class=\"t m5 h69 ff192 fs2e fce sc0 ls1 ws0 gs4c5\">\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Benefits and admini<span class=\"_ _2\"></span>strative expenses paid o<span class=\"_ _2\"></span>ut by the Schemes wi<span class=\"_ _2\"></span>ll lower the fai<span class=\"_ _2\"></span>r </span></span></div><div class=\"t m5 h69 ff191 fs2e fce sc0 ls18e ws1d7 gs4c6\">value of the Sche<span class=\"_ _2\"></span>mes\u2019 assets </div><div class=\"t m5 h6b ff18f fs2e fc1 sc0 ls18e ws1c3 gs4c7\">The movemen<span class=\"_ _2\"></span>t in the fair va<span class=\"_ _2\"></span>lue of the defined bene<span class=\"_ _2\"></span>fit schemes\u2019 a<span class=\"_ _2\"></span>ssets is analysed bel<span class=\"_ _2\"></span>ow: </div><div class=\"gs4c8\"><table class=\"s w58b hd8\" id=\"_ac09d5b7-4fbd-401e-b5eb-d6b5b6db96c0\"><tr><td></td><td class=\"t m8 x493 h48 y396a ff18f fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y396a ff191 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y396b ff18f fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y396b ff191 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w58c h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1bc\">Fair value of Sc<span class=\"_ _0\"></span>heme assets<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x90b y383f w58d h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x90c y383f w58e h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,437<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3840 w58f h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18e ws1bb\">Interest i<span class=\"_ _2\"></span>ncome on S<span class=\"_ _2\"></span>cheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x90d y3840 w590 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls189 ws1c4\">108<span class=\"_ _374\"> </span></div></td><td class=\"c n x90e y3840 w376 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls188 ws1c2\">120<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3849 w591 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Loss on assets, excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x90f y3849 w592 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x910 y3849 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y387c w594 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1bb\">Employer<span class=\"_ _0\"></span> contribut<span class=\"_ _0\"></span>ions<span class=\"_ _374\"> </span></div></td><td class=\"c n x911 y387c w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x912 y387c w596 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1c0\">50<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y3683 w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y3683 w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w597 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c6\">Administrative expenses paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x913 y37de w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x914 y37de w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w599 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18e ws0\">Fair val<span class=\"_ _2\"></span>ue of Sche<span class=\"_ _2\"></span>me assets at<span class=\"_ _2\"></span> 31 December<span class=\"_ _374\"> </span></div></td><td class=\"c n x915 y3672 w59a h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x916 y3672 w59b h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h6b ff18f fs2e fc1 sc0 ls189 ws1c6 gs4c9\">How are the Schemes\u2019 assets invested?  </div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls184 ws1ba gs4ca\">At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in<span class=\"ls186 ws1c7\"> a<span class=\"_ _2\"></span> diversified portfolio that<span class=\"_ _2\"></span> consisted primarily of debt<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls183 ws1b9 gs4cb\">securities, in<span class=\"_ _0\"></span>frastruc<span class=\"_ _0\"></span>ture, proper<span class=\"_ _0\"></span>ty and insura<span class=\"_ _0\"></span>nce policies<span class=\"_ _0\"></span> matching pens<span class=\"_ _0\"></span>ions due to ce<span class=\"_ _0\"></span>rtain benef<span class=\"_ _0\"></span>iciaries. </div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls183 ws1b9 gs4cc\">The Truste<span class=\"_ _0\"></span>e is responsi<span class=\"_ _0\"></span>ble for decidin<span class=\"_ _0\"></span>g the invest<span class=\"_ _0\"></span>ment strateg<span class=\"_ _0\"></span>y for the Schem<span class=\"_ _0\"></span>es\u2019 assets,<span class=\"_ _0\"></span> although chan<span class=\"_ _0\"></span>ges in </div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls183 ws1b9 gs4cd\">investme<span class=\"_ _0\"></span>nt policies r<span class=\"_ _0\"></span>equire consultat<span class=\"_ _0\"></span>ion with the<span class=\"_ _0\"></span> Group. The ass<span class=\"_ _0\"></span>ets are inve<span class=\"_ _0\"></span>sted in differ<span class=\"_ _0\"></span>ent classes to<span class=\"_ _0\"></span> hedge </div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls184 ws1ba gs4ce\">against unfa<span class=\"_ _2\"></span>vourable movements in t<span class=\"_ _2\"></span>he funding obligation. Whe<span class=\"_ _2\"></span>n selecting the mix of<span class=\"_ _2\"></span> assets to hold<span class=\"_ _2\"></span>, and </div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls184 ws1c1 gs4cf\">considering their related<span class=\"_ _2\"></span> risks and returns, the Truste<span class=\"_ _2\"></span>e will we<span class=\"ws1ba\">igh up the variab<span class=\"_ _2\"></span>ility of returns against the<span class=\"_ _2\"></span> target long-<span class=\"_ _374\"> </span></span></div><div class=\"t m5 h69 ff191 fs2e fc1 sc0 ls186 ws1c7 gs4d0\">term rate of ret<span class=\"_ _2\"></span>urn on the overall portfolio. </div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls183 ws1b9 gs4d2\">The fair valu<span class=\"_ _0\"></span>e of the Schemes\u2019<span class=\"_ _0\"></span> assets is shown<span class=\"_ _0\"></span> in the following ta<span class=\"_ _0\"></span>ble by majo<span class=\"_ _0\"></span>r category:<span class=\"_ _0\"></span> </div><div class=\"gs11c\"><table class=\"s w59c hd9\" id=\"_80e8db15-a27e-4e6e-897c-f57029cc5b69\"><tr><td></td><td class=\"t m8 x6ed h48 y396c ff195 fs9 fc1 sc0 ls121 wsef\">Market value </td><td class=\"t m8 x917 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Quoted  </td><td class=\"t m8 x918 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Market value  </td><td class=\"t m8 x919 h18 y396c ff196 fs9 fc1 sc0 ls47 wsf2\">Market value<span class=\"_ _2\"></span> </td><td class=\"t m8 x548 h18 y396c ff196 fs9 fc1 sc0 ls1 ws142\">Quoted  </td><td class=\"t m8 x5ef h18 y396c ff196 fs9 fc1 sc0 ls47 ws143\">Market value  </td></tr><tr><td></td><td class=\"t m8 x91a h48 y396d ff195 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5bb h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91b h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91c h18 y396d ff196 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4bb h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td><td class=\"t m8 x4bc h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x91d h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91e h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91f h48 y396e ff195 fs9 fc1 sc0 lsd2 wsf2\">% </td><td class=\"t m8 x8ed h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4bd h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x920 h18 y396e ff196 fs9 fc1 sc0 ls121 ws130\">% </td></tr><tr><td class=\"t m5 x461 h6b y396f ff195 fs2e fc1 sc0 ls18e ws0\">Liability<span class=\"_ _2\"></span> hedging as<span class=\"_ _2\"></span>sets <span class=\"_ _2f7\"> </span><span class=\"ls1\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3970 w59d h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls18e ws1bb\">Fixed in<span class=\"_ _2\"></span>terest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x921 y3970 w59e h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">464<span class=\"_ _374\"> </span></div></td><td class=\"c n x922 y3970 w59f h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls188 ws1c2\">463<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x923 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td class=\"c n x924 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3971 w5a1 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls185 ws0\">Index-linked<span class=\"_ _2\"></span> interest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x925 y3971 w5a2 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls184 ws1cc\">499<span class=\"_ _374\"> </span></div></td><td class=\"c n x926 y3971 w5a3 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">494<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x927 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td class=\"c n x928 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3972 ff196 fs2e fc1 sc0 ls192 ws1c1\">Interest rate and infl<span class=\"_ _0\"></span>ation hedging derivatives  </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3973 ff196 fs2e fc1 sc0 ls18b ws1cc\">(swaps, r<span class=\"_ _0\"></span>epos an<span class=\"_ _0\"></span>d reverse<span class=\"_ _0\"></span> repos)<span class=\"_ _0\"></span> </td><td class=\"c n x929 y372a w5a5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(290)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92a y372a w5a6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(312)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x92b y372a w5a7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(112)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92c y372a w5a8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(142)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x92d y3974 w5a9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">673<span class=\"_ _374\"> </span></div></td><td class=\"c n x92e y3974 w5aa h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">645<span class=\"_ _374\"> </span></div></td><td class=\"c n x92f y3974 w5ab h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls186 ws1bf\">32%<span class=\"_ _374\"> </span></div></td><td class=\"c n x930 y3974 w5ac h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">853<span class=\"_ _374\"> </span></div></td><td class=\"c n x931 y3974 w5ad h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">823<span class=\"_ _374\"> </span></div></td><td class=\"c n x932 y3974 w5ae h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">36%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3975 w5af h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1b9\">Other bonds<span class=\"_ _374\"> </span></div></td><td class=\"c n x933 y3975 w5b0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">1,284<span class=\"_ _374\"> </span></div></td><td class=\"c n x934 y3975 w5b1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x935 y3975 w5b2 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">60%<span class=\"_ _374\"> </span></div></td><td class=\"c n x936 y3975 w5b3 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">1,456<span class=\"_ _374\"> </span></div></td><td class=\"c n x937 y3975 w5b4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62<span class=\"_ _374\"> </span></div></td><td class=\"c n x938 y3975 w5b5 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3976 ff195 fs2e fc1 sc0 ls183 ws1bc\">Return-se<span class=\"_ _0\"></span>eking investmen<span class=\"_ _0\"></span>ts <span class=\"_ _2f\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _52\"> </span><span class=\"ff196 ws267\">  <span class=\"_ _0\"></span> </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381c w5b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws1c2\">Infrastructure<span class=\"_ _374\"> </span></div></td><td class=\"c n x939 y381c w5b7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">174<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93a y381c w5b8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">175<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381d w5b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1cc\">Property<span class=\"_ _374\"> </span></div></td><td class=\"c n x93b y381d w5ba h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">146<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93c y381d w5bb h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26e\">149<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x93d y3977 w5bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x93e y3977 w5ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x93f y3977 w5bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">324<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x940 y3977 w5be h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">14%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3978 ff195 fs2e fc1 sc0 ls183 ws1bc\">Other inves<span class=\"_ _0\"></span>tments <span class=\"_ _7b\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y36e4 w5bf h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x941 y36e4 w5c0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x942 y36e4 w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37ba w5c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1ba\">Insurance poli<span class=\"_ _2\"></span>cies*<span class=\"_ _374\"> </span></div></td><td class=\"c n x943 y37ba w5c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x944 y37ba w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37bb w5c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls185 ws1c3\">Longevity swap fai<span class=\"_ _2\"></span>r value<span class=\"_ _374\"> </span></div></td><td class=\"c n x945 y37bb w5c5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(319)<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x946 y37bb w5c6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws270\">(360)<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x947 y3733 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(142)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x948 y3733 w5c7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">(7%)<span class=\"_ _374\"> </span></div></td><td class=\"c n x949 y3733 w5c8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(278)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x94a y3733 w5c9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(12%)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ca h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls189 ws1c5\">Total Scheme assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x94b y3672 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x94c y3672 w5cb h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">705<span class=\"_ _374\"> </span></div></td><td class=\"c n x94d y3672 w5cc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">100%<span class=\"_ _374\"> </span></div></td><td class=\"c n x94e y3672 w5cd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x94f y3672 w5ce h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">885<span class=\"_ _374\"> </span></div></td><td class=\"c n x950 y3672 w566 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">100%<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m8 h18 ff196 fs9 fc1 sc0 ls0 ws14 gs4d3\">* Insurance policies includes a surrend<span class=\"_ _2\"></span>er va<span class=\"ls11d wsf2\">lue of \u00a330 million (2023: \u00a327 million) invested in Cash Accumulated with Profits Fu<span class=\"ls84 wsa6\">nd </span></span></div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls184 ws1ba gs4d4\">Included in the <span class=\"_ _2\"></span>above are overseas a<span class=\"_ _2\"></span>ssets of \u00a3118 millio<span class=\"_ _2\"></span><span class=\"ls185 ws0\">n (2023: \u00a346<span class=\"_ _2\"></span> million). None o<span class=\"_ _2\"></span>f these assets ar<span class=\"_ _2\"></span>e quoted. </span></div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls18a ws1bc gs4d5\">The Trust<span class=\"_ _0\"></span>ee entere<span class=\"_ _0\"></span>d into a lon<span class=\"_ _0\"></span>gevity swap<span class=\"_ _0\"></span> in 2011, which<span class=\"_ _0\"></span> hedges the r<span class=\"_ _0\"></span>isk of incr<span class=\"_ _0\"></span>easing life<span class=\"_ _0\"></span> expectan<span class=\"_ _0\"></span>cy over the ne<span class=\"_ _0\"></span>xt </div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls184 ws1ba gs4d6\">70 years for<span class=\"_ _2\"></span> 11,700 current pensione<span class=\"_ _2\"></span>rs at inception co<span class=\"_ _2\"></span>vering \u00a31.7 billion of<span class=\"_ _2\"></span> the pension oblig<span class=\"_ _2\"></span>ation. The fair value<span class=\"_ _2\"></span> of the </div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls186 ws1c7 gs4d7\">longevity swap i<span class=\"_ _2\"></span>s negative due to declining mortality a<span class=\"_ _2\"></span>ssu<span class=\"ls184 ws1ba\">mptions and equa<span class=\"_ _2\"></span>ls the discounted va<span class=\"_ _2\"></span>lue of the project<span class=\"_ _2\"></span>ed </span></div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls183 ws1b9 gs4d8\">net cash flows<span class=\"_ _0\"></span> resulting from<span class=\"_ _0\"></span> the contrac<span class=\"_ _0\"></span>t. The fair valu<span class=\"_ _0\"></span>e loss has reduc<span class=\"_ _0\"></span>ed in 2024 prim<span class=\"_ _0\"></span>arily due to<span class=\"_ _0\"></span> the increase in<span class=\"_ _0\"></span> gilt </div><div class=\"t m5 h69 ff196 fs2e fc1 sc0 ls184 ws1ba gs4d9\">yields over <span class=\"_ _2\"></span>the period. </div><div class=\"t m5 h6b ff195 fs2e fc1 sc0 ls188 ws1b9 gs4da\">Defined pensio<span class=\"_ _0\"></span>n deficit sensitivities<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff197 fs2 fce sc0 ls6b ws163 gs4db\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff197 fs2 fce sc0 lsa8 ws1b0 gs4dc\">it simple </div><div class=\"t m5 h6b ff195 fs2e fce sc0 ls185 ws1ba gs4dd\">Which assumpt<span class=\"_ _2\"></span>ions have t<span class=\"_ _2\"></span>he biggest impact o<span class=\"_ _2\"></span>n the Scheme<span class=\"_ _2\"></span>?<span class=\"ff196 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls18a ws1bc gs4de\">It is impo<span class=\"_ _0\"></span>rtant to not<span class=\"_ _0\"></span>e that comp<span class=\"_ _0\"></span>aratively<span class=\"_ _0\"></span> small chan<span class=\"_ _0\"></span>ges in the as<span class=\"_ _0\"></span>sumptions us<span class=\"_ _0\"></span>ed </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls185 ws1c3 gs4df\">may have a signif<span class=\"_ _2\"></span>icant effect on th<span class=\"ls184 ws1c1\">e Consoli<span class=\"_ _2\"></span>dated Income Statement and </span></div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls184 ws1c1 gs4e0\">Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Posi<span class=\"ls186 ws1c7\">tion. This \u2018<span class=\"_ _2\"></span>sensitivity\u2019 to change is </span></div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls188 ws1c9 gs4e1\">analysed b<span class=\"_ _0\"></span>elow to demons<span class=\"_ _0\"></span>trate how sm<span class=\"_ _0\"></span>all changes <span class=\"_ _0\"></span>in assumpti<span class=\"_ _0\"></span>ons can have<span class=\"_ _0\"></span> a large </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls18a ws1bc gs4e2\">impact on<span class=\"_ _0\"></span> the estim<span class=\"_ _0\"></span>ation of th<span class=\"_ _0\"></span>e define<span class=\"_ _0\"></span>d benefit p<span class=\"_ _0\"></span>ension obli<span class=\"_ _0\"></span>gation. Th<span class=\"_ _0\"></span>e Trustee </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls183 ws1b9 gs4e3\">manages th<span class=\"_ _0\"></span>e investmen<span class=\"_ _0\"></span>t, mortality<span class=\"_ _0\"></span> and inflati<span class=\"_ _0\"></span>on risks to ensur<span class=\"_ _0\"></span>e the pension </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls183 ws1b9 gs4e4\">obligations a<span class=\"_ _0\"></span>re met as they<span class=\"_ _0\"></span> fall due.  </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls184 ws1ba gs4e5\">The investment<span class=\"_ _2\"></span> strategy is aimed at<span class=\"_ _2\"></span> the Trustee\u2019s actuarial v<span class=\"_ _2\"></span>aluation liabilitie<span class=\"_ _2\"></span>s </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls184 ws1c1 gs4e6\">rather than IAS 19 defi<span class=\"_ _2\"></span>ned pension liabilitie<span class=\"ws1ba\">s. A<span class=\"_ _2\"></span>s such, the effectiveness of<span class=\"_ _2\"></span> the risk </span></div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls185 ws1c3 gs4e7\">hedging strategie<span class=\"_ _2\"></span>s on a valuation basi<span class=\"_ _2\"></span>s will not be the same as on an accounting<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls18a ws1bc gs4e8\">basis. Thos<span class=\"_ _0\"></span>e hedgin<span class=\"_ _0\"></span>g strateg<span class=\"_ _0\"></span>ies have sign<span class=\"_ _0\"></span>ificant<span class=\"_ _0\"></span> impact on<span class=\"_ _0\"></span> the movem<span class=\"_ _0\"></span>ent in the </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls183 ws1b9 gs4e9\">net pension<span class=\"_ _0\"></span> deficit as assump<span class=\"_ _0\"></span>tions change<span class=\"_ _0\"></span>, offsettin<span class=\"_ _0\"></span>g the impac<span class=\"_ _0\"></span>ts on the obliga<span class=\"_ _0\"></span>tion </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls189 ws1d6 gs4ea\">disclosed below. </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls188 ws1ca gs4eb\">In practice, changes in<span class=\"_ _0\"></span> one assumption may<span class=\"_ _0\"></span> be accompanied<span class=\"_ _0\"></span> by offsetting chan<span class=\"_ _0\"></span>ges </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls18a ws1bc gs4ec\">in anothe<span class=\"_ _0\"></span>r assumpt<span class=\"_ _0\"></span>ion (altho<span class=\"_ _0\"></span>ugh this is n<span class=\"_ _0\"></span>ot always th<span class=\"_ _0\"></span>e case). Cha<span class=\"_ _0\"></span>nges in the </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls184 ws1ba gs4ed\">assumptions may o<span class=\"_ _2\"></span>ccur at the same time a<span class=\"_ _2\"></span>s changes in the mark<span class=\"_ _2\"></span>et value of Scheme </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls183 ws1bb gs4ee\">assets, wh<span class=\"_ _0\"></span>ich may or<span class=\"_ _0\"></span> may not <span class=\"_ _0\"></span>offset th<span class=\"_ _0\"></span>e changes<span class=\"_ _0\"></span> in assu<span class=\"_ _0\"></span>mptions. Ch<span class=\"_ _2\"></span>ang<span class=\"_ _c\"></span>es <span class=\"_ _2\"></span>in </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls1a8 ws0 gs4ef\">assumptions have a differen<span class=\"_ _0\"></span>t level of impact as the v<span class=\"_ _0\"></span>alue of the net pension </div><div class=\"t m5 h69 ff196 fs2e fce sc0 ls1a7 ws1bc gs4f0\">surplus/(defic<span class=\"_ _0\"></span>it) fluctuates, becaus<span class=\"_ _0\"></span>e the relationship betw<span class=\"_ _0\"></span>een them is not linear.<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls198 ws1bb gs4f2\">The analysis below considers t<span class=\"_ _2\"></span>he impact <span class=\"ls194 ws0\">of a single change<span class=\"_ _2\"></span> in principal assump<span class=\"ls193 ws1c7\">tions on the defined benefit obl<span class=\"_ _0\"></span>igation </span></span></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls194 ws0 gs4f3\">while keeping the other assumptions un<span class=\"ls192 ws1ba\">changed and does not take into ac<span class=\"ls198 ws1bb\">count any r<span class=\"_ _2\"></span>isk hedging strategies: </span></span></div><div class=\"gs4f4\"><table class=\"s w5cf hda\" id=\"_022d117c-7c76-4fde-8686-39b9dceec35a\"><tr><td class=\"c n x1c6 y3979 w5d0 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x951 y3979 w5d1 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Change in assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x952 y3979 w5d2 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Im<span class=\"ls14e ws135\">pact on defined benef<span class=\"_ _0\"></span>it obligation<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"c n x1c6 y397a w5d3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Discount ra<span class=\"_ _0\"></span>te<span class=\"_ _374\"> </span></div></td><td class=\"c n x953 y397a w5d4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Incr<span class=\"_ _0\"></span>ease by 0.1<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x954 y397a w5d5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decreas<span class=\"_ _0\"></span>e by \u00a320<span class=\"_ _0\"></span> million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y397b w5d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Decrease by<span class=\"_ _0\"></span> 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y397b w5d7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Increas<span class=\"_ _0\"></span>e by \u00a320 million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3935 w5d8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Increase by 0.5<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x957 y3935 w5d9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Decrease <span class=\"_ _0\"></span>by \u00a3100 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3889 w5da h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decrease<span class=\"_ _0\"></span> by 0.5%<span class=\"_ _374\"> </span></div></td><td class=\"c n x958 y3889 w5db h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Increase by <span class=\"_ _0\"></span>\u00a3110 millio<span class=\"_ _0\"></span>n<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397c ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y3937 w5dc h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y3937 w5dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by \u00a310 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397d ff19a fs2e fc1 sc0 ls184 ws1c1\">(Retail Price Ind<span class=\"_ _2\"></span>ex) </td><td class=\"c n x955 y38a4 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a4 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397e ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y38a5 w5e0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x95a y38a5 w5e1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a35 mi<span class=\"_ _2\"></span>llion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397f ff19a fs2e fc1 sc0 ls18b ws1ba\">(Consum<span class=\"_ _0\"></span>er Pric<span class=\"_ _0\"></span>e Inde<span class=\"_ _0\"></span>x) </td><td class=\"c n x955 y38a6 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a6 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5e2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Life expect<span class=\"_ _2\"></span>ancies<span class=\"_ _374\"> </span></div></td><td class=\"c n x95b y3672 w5e3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by o<span class=\"_ _2\"></span>ne year<span class=\"_ _374\"> </span></div></td><td class=\"c n x95c y3672 w5e4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a360 million<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs4f5\">The sensiti<span class=\"_ _2\"></span>vity analysis has bee<span class=\"_ _2\"></span>n determined by extrapo<span class=\"_ _2\"></span>lating the impact o<span class=\"_ _2\"></span>n the defined benefit ob<span class=\"_ _2\"></span>ligation at the </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls183 ws1b9 gs4f6\">year end with<span class=\"_ _0\"></span> changes in key<span class=\"_ _0\"></span> assumptions th<span class=\"_ _0\"></span>at might r<span class=\"_ _0\"></span>easonably occu<span class=\"_ _0\"></span>r.  </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls185 ws0 gs4f7\">While the <span class=\"_ _2\"></span>Schemes\u2019 risk hed<span class=\"_ _2\"></span>ging strategy i<span class=\"_ _2\"></span>s aimed at a va<span class=\"_ _2\"></span>luation basis, t<span class=\"_ _2\"></span>he Director<span class=\"_ _2\"></span>s estimate that<span class=\"_ _2\"></span> on an accounting </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs4f8\">basis any <span class=\"_ _2\"></span>change in asset value<span class=\"_ _2\"></span>s would significantly o<span class=\"_ _2\"></span>ffset the above impa<span class=\"_ _2\"></span>ct on the defined bene<span class=\"_ _2\"></span>fit obligation.  </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs4f9\">In particular, whi<span class=\"_ _2\"></span>le an increase in <span class=\"_ _2\"></span>assumption of life <span class=\"_ _2\"></span><span class=\"ls185 ws1c3\">expectanci<span class=\"_ _2\"></span>es by one year woul<span class=\"ls184 ws1c1\">d increase the defined<span class=\"_ _2\"></span> benefit </span></span></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs4fa\">obligation by \u00a360 <span class=\"_ _2\"></span>million, the assets<span class=\"_ _2\"></span> would benefit fr<span class=\"_ _2\"></span>om an<span class=\"ls183 ws1b9\"> estima<span class=\"_ _0\"></span>ted increas<span class=\"_ _0\"></span>e of the value of th<span class=\"_ _0\"></span>e longevity<span class=\"_ _0\"></span> swap </span></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs4fb\">by \u00a355 milli<span class=\"_ _2\"></span>on, resulting in a net<span class=\"_ _2\"></span> decrease in the defi<span class=\"_ _2\"></span>ned pension surplus <span class=\"_ _2\"></span>of \u00a35 million. </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls183 ws1b9 gs4fc\">Further, the<span class=\"_ _0\"></span> ITV Pension Sch<span class=\"_ _0\"></span>eme invests in UK<span class=\"_ _0\"></span> government<span class=\"_ _0\"></span> bonds and inte<span class=\"_ _0\"></span>rest rate<span class=\"_ _0\"></span> and inflation sw<span class=\"_ _0\"></span>ap contrac<span class=\"_ _0\"></span>ts </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls185 ws0 gs4fd\">and therefo<span class=\"_ _2\"></span>re movement<span class=\"_ _2\"></span>s in the defined be<span class=\"_ _2\"></span>nefit obligation a<span class=\"_ _2\"></span>re typically off<span class=\"_ _2\"></span>set, to an extent<span class=\"_ _2\"></span>, by asset mov<span class=\"_ _2\"></span>ements.  </div><div class=\"t m5 h68 ff19b fs2 fce sc0 ls6b ws163 gs4fe\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff19b fs2 fce sc0 lsa8 ws1b0 gs4ff\">it simple </div><div class=\"t m5 h6b ff199 fs2e fce sc0 ls185 ws1c1 gs500\">What was the impac<span class=\"_ _2\"></span>t of movements on the Sch<span class=\"_ _2\"></span>emes\u2019 assets and liabil<span class=\"_ _2\"></span>ities?<span class=\"ff19a ls1 ws0\"> </span></div><div class=\"t m5 h69 ff19a fs2e fce sc0 ls188 ws1c9 gs501\">The notes a<span class=\"_ _0\"></span>bove descr<span class=\"_ _0\"></span>ibe how th<span class=\"_ _0\"></span>e Scheme oblig<span class=\"_ _0\"></span>ations and as<span class=\"_ _0\"></span>sets are co<span class=\"_ _0\"></span>mprised </div><div class=\"t m5 h69 ff19a fs2e fce sc0 ls183 ws1b9 gs502\">and measu<span class=\"_ _0\"></span>red. The followi<span class=\"_ _0\"></span>ng note sets ou<span class=\"_ _0\"></span>t the impact<span class=\"_ _0\"></span> of various movem<span class=\"_ _0\"></span>ents and </div><div class=\"t m5 h69 ff19a fs2e fce sc0 ls183 ws1b9 gs503\">expenses of th<span class=\"_ _0\"></span>e Scheme on the<span class=\"_ _0\"></span> Group\u2019s financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents. </div><div class=\"t m5 h6b ff199 fs2e fc1 sc0 ls184 ws1c7 gs504\">Amounts recogni<span class=\"_ _2\"></span>sed through the Cons<span class=\"_ _2\"></span>olidated Income <span class=\"_ _2\"></span>Statement </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls185 ws0 gs505\">Amounts re<span class=\"_ _2\"></span>cognised throug<span class=\"_ _2\"></span>h the Consolidat<span class=\"_ _2\"></span>ed Income Statement are <span class=\"_ _2\"></span>as follows: </div><div class=\"gs506\"><table class=\"s w5e5 hdb\" id=\"_6ae83c10-74bd-4d44-ab31-55787de7a941\"><tr><td></td><td class=\"t m8 x493 h48 y3980 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3980 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3981 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3981 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3982 ff19a fs2e fc1 sc0 ls184 ws1c1\">Amount charged to oper<span class=\"_ _2\"></span>ating costs: <span class=\"_ _15c\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3983 w5e6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c9\">Scheme admin<span class=\"_ _0\"></span>istration ex<span class=\"_ _0\"></span>penses<span class=\"_ _374\"> </span></div></td><td class=\"c n x95d y3983 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x95e y3983 w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x95f y3984 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x960 y3984 w36b h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3985 ff19a fs2e fc1 sc0 ls185 ws1c3\">Amounts credit<span class=\"_ _2\"></span>ed to net financing cost <span class=\"_ _28f\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3986 w5e7 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls184 ws1c1\">Net interest on Scheme assets and defi<span class=\"_ _2\"></span>ned benefit obligation<span class=\"_ _374\"> </span></div></td><td class=\"c n x961 y3986 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x962 y3986 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ea h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls185 ws1ba\">Total credi<span class=\"_ _2\"></span>t in the Consol<span class=\"_ _2\"></span>idated Income <span class=\"_ _2\"></span>Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n x963 y3672 w5eb h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x964 y3672 w315 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h6b ff199 fs2e fc1 sc0 ls18d ws1ca gs507\">Amounts recognised through the Consolidated Statem<span class=\"_ _0\"></span>ent of Comprehens<span class=\"_ _0\"></span>ive Income </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1ba gs508\">The amounts re<span class=\"_ _2\"></span>cognised through t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Comprehensive <span class=\"_ _2\"></span>Income are: </div><div class=\"gs509\"><table class=\"s w5ec hdc\" id=\"_fb68b19d-5578-490e-9747-11f17a85b92a\"><tr><td></td><td class=\"t m8 x493 h48 y3987 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3987 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3988 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3988 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3989 ff19a fs2e fc1 sc0 ls183 ws1bb\">Remeasu<span class=\"_ _0\"></span>rement (l<span class=\"_ _0\"></span>osses)/gains<span class=\"_ _0\"></span> <span class=\"_ _300\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3977 w5ed h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls187 ws1c5\">Loss on scheme assets excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x965 y3977 w5ee h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x966 y3977 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x527 h6b y398a ff19a fs2e fc1 sc0 ls185 ws0\">Actuaria<span class=\"_ _2\"></span>l (losses)/gains o<span class=\"_ _2\"></span>n liab<span class=\"ls186 ws1d3\">ilities arising from change in: <span class=\"_ _2bc\"> </span></span><span class=\"ff199 ls1\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e4 w5ef h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18a ws0\">\u2013 exper<span class=\"_ _0\"></span>ience ad<span class=\"_ _0\"></span>justmen<span class=\"_ _0\"></span>ts<span class=\"_ _374\"> </span></div></td><td class=\"c n x967 y36e4 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x968 y36e4 w529 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c2\">45<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3708 w5f0 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1d6\">\u2013 financial assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x969 y3708 w5f1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">142<span class=\"_ _374\"> </span></div></td><td class=\"c n x96a y3708 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(68)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w5f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws0\">\u2013 demograp<span class=\"_ _2\"></span>hic assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x96b y37d0 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n x96c y37d0 w5f4 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1c4\">86<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x96d y37de w50f h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">149<span class=\"_ _374\"> </span></div></td><td class=\"c n x96e y37de w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">63<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5f5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1ca\">Total recognised in the Consolidate<span class=\"_ _0\"></span>d <span class=\"ls183 ws1bc\">Statemen<span class=\"_ _0\"></span>t of Comprehen<span class=\"_ _0\"></span>sive Income<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x96f y3672 w311 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">(31)<span class=\"_ _374\"> </span></div></td><td class=\"c n x970 y3672 w5f6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(35)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls192 ws1ba gs50a\">The \u00a3149 mil<span class=\"_ _0\"></span>lion actuarial gain (2023: \u00a363 million actuarial gain) on the Schemes\u2019 liabilities was principally due to the </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls194 ws0 gs50b\">increase in bond yields whi<span class=\"_ _2\"></span>ch reduced the value of the liabilitie<span class=\"ls193 ws1c7\">s. This actuarial gain was partially offset by the increase<span class=\"_ _0\"></span> in</span><span class=\"ls1\"> </span></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls193 ws1c7 gs50c\">market implied inflation which inc<span class=\"_ _0\"></span>reased the value of the liabilities. </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls187 ws1c5 gs50d\">The \u00a3180 million loss (2023: \u00a398 million loss) on the Scheme<span class=\"ls185 ws0\">s\u2019 assets wa<span class=\"_ _2\"></span>s principally d<span class=\"_ _2\"></span>ue to the rise in <span class=\"_ _2\"></span>gilts yields<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1c1 gs50e\">leading to a decrea<span class=\"_ _2\"></span>se in the value of the assets. This has been partially offset<span class=\"_ _2\"></span> by the increase in market implied </div><div class=\"t m5 h69 ff19a fs2e fc1 sc0 ls184 ws1c1 gs50f\">inflation, increasi<span class=\"_ _2\"></span>ng the value of the in<span class=\"ls185 ws0\">flation-linked<span class=\"_ _2\"></span> assets, and an i<span class=\"_ _2\"></span>ncrease in t<span class=\"_ _2\"></span>he fair value o<span class=\"_ _2\"></span>f the longevit<span class=\"_ _2\"></span>y swap.<span class=\"_ _374\"> </span></span><span class=\"ls185 ws0\"> </span></div><div class=\"t m5 h6b ff19d fs2e fc1 sc0 ls18a ws1cc gs511\">Addressin<span class=\"_ _0\"></span>g the defin<span class=\"_ _0\"></span>ed benefit<span class=\"_ _0\"></span> pension def<span class=\"_ _0\"></span>icit </div><div class=\"t m5 h68 ff19e fs2 fce sc0 ls6b ws163 gs512\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff19e fs2 fce sc0 lsa8 ws1b0 gs513\">it simple </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls1ae ws1bb gs514\">The Group works closely with the Truste<span class=\"_ _0\"></span>e to <span class=\"ls1a8 ws0\">agree appropri<span class=\"_ _0\"></span>ate levels of funding for the<span class=\"_ _0\"></span> </span></div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls1ae ws1bb gs515\">Scheme. This involves agreeing a S<span class=\"_ _0\"></span>chedule of Contributions at each triennial valuat<span class=\"_ _0\"></span>ion, </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls1a7 ws1ba gs516\">which specif<span class=\"_ _0\"></span>ies the contribut<span class=\"_ _0\"></span>ion rates for <span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">the employer and, wher<span class=\"_ _0\"></span>e relevant, scheme </span></div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls1a8 ws0 gs517\">beneficiaries and the <span class=\"_ _0\"></span>date these contributi<span class=\"_ _0\"></span>ons are due. A recovery <span class=\"_ _0\"></span>plan setting out the </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls1ae ws1bb gs518\">steps that will be taken t<span class=\"_ _0\"></span>o address a funding shortfall is also agre<span class=\"_ _0\"></span>ed. </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls18a ws1bc gs519\">In the event<span class=\"_ _0\"></span> that the Gro<span class=\"_ _0\"></span>up\u2019s def<span class=\"_ _0\"></span>ined benef<span class=\"_ _0\"></span>it scheme is in<span class=\"_ _0\"></span> a net liabil<span class=\"_ _0\"></span>ity posi<span class=\"_ _0\"></span>tion, the </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls18a ws1bc gs51a\">Directors<span class=\"_ _0\"></span> must take<span class=\"_ _0\"></span> steps to ma<span class=\"_ _0\"></span>nage the si<span class=\"_ _0\"></span>ze of the defic<span class=\"_ _0\"></span>it. Apa<span class=\"_ _0\"></span>rt from the fu<span class=\"_ _0\"></span>nding </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls183 ws1b9 gs51b\">agreemen<span class=\"_ _0\"></span>ts mentione<span class=\"_ _0\"></span>d above, th<span class=\"_ _0\"></span>is could involv<span class=\"_ _0\"></span>e pledging ad<span class=\"_ _0\"></span>ditional ass<span class=\"_ _0\"></span>ets to the </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls183 ws1b9 gs51c\">Scheme, as was th<span class=\"_ _0\"></span>e case in the S<span class=\"_ _0\"></span>DN and London<span class=\"_ _0\"></span> Television Cen<span class=\"_ _0\"></span>tre pension fu<span class=\"_ _0\"></span>nding </div><div class=\"t m5 h69 ff19f fs2e fce sc0 ls18e ws1b9 gs51d\">partners<span class=\"_ _2\"></span>hips. </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs51e\">The levels of on<span class=\"_ _0\"></span>going con<span class=\"_ _0\"></span>tributions to th<span class=\"_ _0\"></span>e Scheme are bas<span class=\"_ _0\"></span>ed on the ex<span class=\"_ _0\"></span>pected futu<span class=\"_ _0\"></span>re cash flows of t<span class=\"_ _0\"></span>he Scheme. </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs51f\">Contribu<span class=\"_ _0\"></span>tions in 2024 for adm<span class=\"_ _0\"></span>inistrati<span class=\"_ _0\"></span>on expenses<span class=\"_ _0\"></span> are \u00a37 million (2<span class=\"_ _0\"></span>023: \u00a37 million).<span class=\"_ _0\"></span>  </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls18a ws1bc gs520\">The Group<span class=\"_ _0\"></span> has two asset-<span class=\"_ _0\"></span>backed pens<span class=\"_ _0\"></span>ion fun<span class=\"_ _0\"></span>ding agre<span class=\"_ _0\"></span>ements w<span class=\"_ _0\"></span>ith the Trus<span class=\"_ _0\"></span>tee \u2013 the SD<span class=\"_ _0\"></span>N pension fun<span class=\"_ _0\"></span>ding </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls18e ws1bb gs521\">partner<span class=\"_ _2\"></span>ship and the Lo<span class=\"_ _2\"></span>ndon Televi<span class=\"_ _2\"></span>sion Centre p<span class=\"_ _2\"></span>ension fu<span class=\"_ _2\"></span>nding partner<span class=\"_ _2\"></span>ship which wer<span class=\"_ _2\"></span>e set up i<span class=\"_ _2\"></span>n 2010 and 20<span class=\"_ _2\"></span>14 </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls185 ws0 gs522\">respective<span class=\"_ _2\"></span>ly to address the<span class=\"_ _2\"></span> pension defi<span class=\"_ _2\"></span>cit at that time. </div><div class=\"t m5 h6b ff19d fs2e fc1 sc0 ls188 ws1b9 gs523\">SDN Pension Fundin<span class=\"_ _0\"></span>g Partnership </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1b1 ws1c9 gs524\">In 2010, ITV established a Pension Fundin<span class=\"ls1a7 ws1ba\">g Partnershi<span class=\"_ _0\"></span>p (PFP) with th<span class=\"_ _0\"></span>e Trustees ba</span>ck<span class=\"_ _0\"></span>ed by SDN, which was subsequently </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1ae ws1bb gs525\">extended in 2011. The PFP addressed \u00a3200 million o<span class=\"_ _0\"></span>f the fundin<span class=\"ls1a7 ws1bc\">g defic<span class=\"_ _0\"></span>it in Section A of the defined benef<span class=\"_ _0\"></span>it pension scheme </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a8 ws0 gs526\">and under the ori<span class=\"_ _0\"></span>ginal agreement, a pa<span class=\"ls1ae ws1bb\">yment<span class=\"_ _0\"></span> of up to \u00a3200 million was due in 2022. The<span class=\"_ _0\"></span> existing PFP agreement was </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a8 ws0 gs527\">amended and extended t<span class=\"_ _0\"></span>o 2031. As a result of th<span class=\"_ _0\"></span>is agreem<span class=\"ws1b9\">ent, payments of \u00a394 million<span class=\"_ _0\"></span> were made under the SDN PFP </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a8 ws0 gs528\">arrangement in 2<span class=\"_ _0\"></span>022. The Group is committe<span class=\"_ _0\"></span>d to up to nine annual pa<span class=\"_ _0\"></span>yments of \u00a316 millio<span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">n from 2023. These paymen<span class=\"_ _0\"></span>ts </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a8 ws0 gs529\">are required if the <span class=\"_ _0\"></span>Scheme is calculated to<span class=\"ls1b3 ws1d8\"> be in a technical deficit. This calculatio<span class=\"ls1ae ws1bb\">n is based upon the most recent triennial</span></span><span class=\"ls1\"> </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a8 ws0 gs52a\">valuation updated fo<span class=\"_ _0\"></span>r current market con<span class=\"_ _0\"></span>dit<span class=\"ls1b3 ws1d8\">ions. The partnership\u2019s interest in SDN <span class=\"_ _2\"></span><span class=\"ls1a8 ws0\">provid<span class=\"_ _0\"></span>es collateral for these payments.  </span></span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls184 ws1ba gs52b\">The \u00a316 mi<span class=\"_ _2\"></span>llion payment under the <span class=\"_ _2\"></span>SDN PFP was not required <span class=\"_ _2\"></span>to be paid in 2024. However<span class=\"_ _2\"></span>, this assessment is </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs52c\">made on an annual<span class=\"_ _0\"></span> basis an<span class=\"_ _0\"></span>d therefore t<span class=\"_ _0\"></span>he \u00a316 million p<span class=\"_ _0\"></span>ayment may<span class=\"_ _0\"></span> resume in 202<span class=\"_ _0\"></span>5. The Group r<span class=\"_ _0\"></span>etains day to day<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls184 ws1ba gs52d\">operational <span class=\"_ _2\"></span>control of SDN a<span class=\"_ _2\"></span>nd SDN\u2019s revenues, pr<span class=\"_ _2\"></span>ofits and cashflows <span class=\"_ _2\"></span>continue to be consolid<span class=\"_ _2\"></span>ated in the Group\u2019<span class=\"_ _2\"></span>s </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs52e\">financial stat<span class=\"_ _0\"></span>ements. On co<span class=\"_ _0\"></span>mpletion of<span class=\"_ _0\"></span> the final pay<span class=\"_ _0\"></span>ment in 2031,<span class=\"_ _0\"></span> the Scheme\u2019s pa<span class=\"_ _0\"></span>rtnership in<span class=\"_ _0\"></span>terest will hav<span class=\"_ _0\"></span>e been </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs52f\">repaid in full an<span class=\"_ _0\"></span>d it will have no r<span class=\"_ _0\"></span>ight to any furthe<span class=\"_ _0\"></span>r payments<span class=\"_ _0\"></span>.  </div><div class=\"t m5 h6b ff19d fs2e fc1 sc0 ls188 ws1bb gs530\">London Television<span class=\"_ _0\"></span> Centre P<span class=\"_ _0\"></span>ension Fun<span class=\"_ _0\"></span>ding Partnership </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls18e ws1bb gs531\">In 2014<span class=\"_ _2\"></span>, ITV estab<span class=\"_ _2\"></span>lished a Pen<span class=\"_ _2\"></span>sion Funding P<span class=\"_ _2\"></span>artnership w<span class=\"_ _2\"></span>ith the Trust<span class=\"_ _2\"></span>ees backed by t<span class=\"_ _2\"></span>he London Tele<span class=\"_ _2\"></span>vision Cent<span class=\"_ _2\"></span>re, </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls184 ws1ba gs532\">which resulted i<span class=\"_ _2\"></span>n the assets of Secti<span class=\"_ _2\"></span>on A of the defined be<span class=\"_ _2\"></span>nefit pension scheme <span class=\"_ _2\"></span>being increased by \u00a35<span class=\"_ _2\"></span>0 million. </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls184 ws1ba gs533\">In November 2019<span class=\"_ _2\"></span>, the London Television<span class=\"_ _2\"></span> Centre was sold<span class=\"_ _2\"></span><span class=\"ls185 ws0\">. \u00a350 million of<span class=\"_ _2\"></span> the proceeds wa<span class=\"_ _2\"></span>s previously held<span class=\"_ _2\"></span> in a </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs534\">restricted<span class=\"_ _0\"></span> bank account as a re<span class=\"_ _0\"></span>placement ass<span class=\"_ _0\"></span>et in the pens<span class=\"_ _0\"></span>ion fundin<span class=\"_ _0\"></span>g arrangem<span class=\"_ _0\"></span>ent. In 2022, this sec<span class=\"_ _0\"></span>urity was </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls18a ws1bc gs535\">replac<span class=\"_ _0\"></span>ed with a sur<span class=\"_ _0\"></span>ety bond an<span class=\"_ _0\"></span>d the cash was<span class=\"_ _0\"></span> released<span class=\"_ _0\"></span> to the Grou<span class=\"_ _0\"></span>p. This struc<span class=\"_ _0\"></span>ture con<span class=\"_ _0\"></span>tinues to<span class=\"_ _0\"></span> be reviewed.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs536\">The Scheme\u2019s<span class=\"_ _0\"></span> interest in th<span class=\"_ _0\"></span>ese Partne<span class=\"_ _0\"></span>rships redu<span class=\"_ _0\"></span>ces any deficit o<span class=\"_ _0\"></span>n a funding bas<span class=\"_ _0\"></span>is but does not<span class=\"_ _0\"></span> impact any defic<span class=\"_ _0\"></span>it </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls18a ws0 gs537\">on an I<span class=\"_ _0\"></span>AS 19 bas<span class=\"_ _0\"></span>is as th<span class=\"_ _0\"></span>e Scheme\u2019<span class=\"_ _0\"></span>s inter<span class=\"_ _0\"></span>est is n<span class=\"_ _0\"></span>ot a tr<span class=\"_ _0\"></span>ansferra<span class=\"_ _0\"></span>ble fin<span class=\"_ _0\"></span>ancial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>t. </div><div class=\"t m5 h6b ff19d fs2e fc1 sc0 ls18e ws1c3 gs538\">Deficit fu<span class=\"_ _2\"></span>nding contribut<span class=\"_ _2\"></span>ions </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls184 ws1ba gs539\">The accounti<span class=\"_ _2\"></span>ng surplus or deficit<span class=\"_ _2\"></span> does not drive t<span class=\"_ _2\"></span>he deficit funding con<span class=\"_ _2\"></span>tribution. The Group\u2019s <span class=\"_ _2\"></span>deficit funding </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs53a\">contribu<span class=\"_ _0\"></span>tions in 2024 were \u00a33<span class=\"_ _0\"></span> million (31 Dec<span class=\"_ _0\"></span>ember 2023:<span class=\"_ _0\"></span> \u00a340 million). Th<span class=\"_ _0\"></span>is related<span class=\"_ _0\"></span> to the \u00a33 million annu<span class=\"_ _0\"></span>al paymen<span class=\"_ _0\"></span>t </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls185 ws0 gs53b\">under the Lond<span class=\"_ _2\"></span>on Televisio<span class=\"_ _2\"></span>n Centre PFP. Th<span class=\"_ _2\"></span>e 2023 amount in<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">cluded a \u00a337 mi<span class=\"_ _2\"></span>llion deficit contri<span class=\"_ _2\"></span>bution agreed as part<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs53c\">of the trienn<span class=\"_ _0\"></span>ial valuatio<span class=\"_ _0\"></span>n and \u00a33 million<span class=\"_ _0\"></span> annual paymen<span class=\"_ _0\"></span>t under the<span class=\"_ _0\"></span> London Telev<span class=\"_ _0\"></span>ision Centre<span class=\"_ _0\"></span> PFP. </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls185 ws1c3 gs53d\">Deficit cont<span class=\"_ _2\"></span>ributions are agreed wit<span class=\"_ _2\"></span>h the Trustees followin<span class=\"_ _2\"></span><span class=\"ls18d ws1cb\">g the triennial valuations. Th<span class=\"_ _0\"></span><span class=\"ls183 ws1bb\">e ITV Pens<span class=\"_ _0\"></span>ion Scheme<span class=\"_ _0\"></span> and the </span></span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls187 ws1c5 gs53e\">UTV Pension Scheme are in surplus following the latest tr<span class=\"ls184 ws1ba\">iennial valuations, t<span class=\"_ _2\"></span>herefore no deficit<span class=\"_ _2\"></span> contributions are </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls183 ws1b9 gs53f\">payable.<span class=\"_ _0\"></span> The payments<span class=\"_ _0\"></span> due under th<span class=\"_ _0\"></span>e SDN PFP and L<span class=\"_ _0\"></span>ondon Telev<span class=\"_ _0\"></span>ision Centre PF<span class=\"_ _0\"></span>P (\u00a316 million an<span class=\"_ _0\"></span>d \u00a33 million </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls188 ws1c9 gs540\">respectively<span class=\"_ _0\"></span>) will be ass<span class=\"_ _0\"></span>essed annuall<span class=\"_ _0\"></span>y.  </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls198 ws1bb gs541\">IFRIC 14 clarifies <span class=\"_ _2\"></span>how the asset ceiling rules <span class=\"_ _2\"></span>should be applie<span class=\"ls194 ws0\">d if the Schemes are expected to be in surp<span class=\"_ _2\"></span>lus, for example </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls194 ws0 gs542\">as a result of deficit funding agreements. The Group has determ<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">ined that it has<span class=\"_ _0\"></span> an unconditional right to a refund of any </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls198 ws1bb gs543\">surplus assets if <span class=\"_ _2\"></span>the Schemes are run off until the <span class=\"_ _2\"></span>last memb<span class=\"ls194 ws0\">er dies. On this basis, IFRI</span>C 14 r<span class=\"_ _2\"></span>ules do not cause any </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls1a4 ws1c9 gs544\">change in the pe<span class=\"_ _2\"></span>nsion deficit acco<span class=\"_ _2\"></span>unting or disclos<span class=\"_ _2\"></span>ures. </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls198 ws1bb gs545\">In June 2023, the<span class=\"_ _2\"></span> High Court ruled in the Virgin Media case<span class=\"_ _2\"></span> that some historical rule <span class=\"_ _2\"></span><span class=\"ls194 ws0\">amendments made between 1997 </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls193 ws1c7 gs546\">and 2016, without the correct actuarial<span class=\"_ _0\"></span> certification, were not valid. In July 20<span class=\"_ _0\"></span>24, the Court of Appeal upheld the High </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls192 ws1ba gs547\">Court\u2019s decision that based on the relevant legislation at the time, a written ac<span class=\"_ _0\"></span>tuarial confirmation was required where </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls192 ws1ba gs548\">an alteration to the scheme\u2019s rules affected pension benefits attributabl<span class=\"_ _0\"></span>e to past or future service benefits. Without a </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls194 ws0 gs549\">written confirmation, an amendment would be void. The decisi<span class=\"_ _2\"></span>on does not give any guidance on what evidence would </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls192 ws1ba gs54a\">be sufficient. The Trustees of the Group\u2019s defined benefit pe<span class=\"ls198 ws1bb\">nsion schemes have taken advi<span class=\"_ _2\"></span>ce on the implications of the </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls194 ws0 gs54b\">Virgin Media decision with the first step<span class=\"ls193 ws1c7\"> being the gathering details </span>of amendments made during the 1997 to 2016 period </div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls192 ws1ba gs54c\">and to search for the relevant confirmation from the actu<span class=\"ls194 ws0\">ary. This review has not been completed and <span class=\"_ _2\"></span>therefore no </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls198 ws1bb gs54d\">conclusions can <span class=\"_ _2\"></span>be drawn. As a result, the Group does not<span class=\"_ _2\"></span> cons<span class=\"ls194 ws0\">ider it necessary to make any allowance for the potential </span></div><div class=\"t m5 h69 ff19f fs2e fc1 sc0 ls194 ws0 gs54e\">impact of the Virgin Media case<span class=\"ws1c3\"> in these financial statements.</span><span class=\"ws1c3\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-656": {
   "value": "The defined be<span class=\"_ _0\"></span>nefit pensi<span class=\"_ _0\"></span>on surplus (un<span class=\"_ _0\"></span>der IAS 19) Net pension surplus of \u00a3182 million at 31<span class=\"ls189 ws1d6\"> December 2024 (2023: \u00a3209 <span class=\"_ _2\"></span>million) <span class=\"ls184 ws1c1\">is stated after including the un<span class=\"_ _2\"></span>funded </span></span>scheme security asset of \u00a345 mi<span class=\"_ _2\"></span>llion (2023: \u00a348 milli<span class=\"ls18d ws1cb\">on). The totals recogn<span class=\"_ _0\"></span>ised in 2024 and 2023 are: </span><table class=\"s w546 hd5\" id=\"_9b0f537c-3c17-4550-acbe-87bd78dd9f85\"><tr><td></td><td class=\"t m0 x54a h48 y3959 ff182 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3959 ff183 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y395a ff182 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y395a ff183 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y372e w547 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme obligation<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cc y372e w548 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">(1,998)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cd y372e w549 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1cd\">(2,194)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y372f w54a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ce y372f w54b h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls188 ws1c2\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cf y372f w54c h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y395b w54d h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1bc\">Defined benef<span class=\"_ _0\"></span>it pension<span class=\"_ _0\"></span> surplus (IAS 19)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d0 y395b w54e h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d1 y395b w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x8d2 h6b y395c ff183 fs2e fc1 sc0 ls18a ws1bc\">Presente<span class=\"_ _0\"></span>d as: <span class=\"_ _20f\"> </span><span class=\"ff182 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff183\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y366d w550 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension surplus<span class=\"_ _0\"></span>*<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d3 y366d w551 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls189 ws1c4\">162<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d4 y366d w9a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">187<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3855 we9 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension deficit<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d5 y3855 wea h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls18d ws1d5\">(25)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d6 y3855 w552 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls199 ws1e3\">(2<span class=\"_ _0\"></span>6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y395d w553 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1bc\">Defined be<span class=\"_ _0\"></span>nefit pens<span class=\"_ _0\"></span>ion surplus<span class=\"_ _0\"></span> / (defic<span class=\"_ _0\"></span>it) (IAS 19<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d7 y395d w251 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d8 y395d w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w9b h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls187 ws1c5\">Other pension asset<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d9 y37de w554 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n x8da y37de w555 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">48<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w556 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bd\">Net pension surplus<span class=\"_ _374\"> </span></div></td><td class=\"c n x8db y3672 w557 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">182<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dc y3672 w53 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls189 ws1c4\">209<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Include<span class=\"_ _0\"></span>d with the defin<span class=\"_ _0\"></span>ed benefit pe<span class=\"_ _0\"></span>nsion sur<span class=\"_ _0\"></span>plus is the UTV Sche<span class=\"_ _0\"></span>me. The define<span class=\"_ _0\"></span>d benefit s<span class=\"_ _0\"></span>cheme assets in t<span class=\"_ _0\"></span>he UTV Scheme were<span class=\"ls14 ws9c\"> val<span class=\"_ _0\"></span>ued at \u00a38<span class=\"_ _0\"></span>6 millio<span class=\"_ _0\"></span>n </span>as at 31 December 2024 (2023: \u00a39<span class=\"_ _2\"></span>4 million) and the defined be<span class=\"ls84 ws135\">nefit sche<span class=\"_ _0\"></span>me obliga<span class=\"_ _0\"></span>ti<span class=\"ls126 ws0\">ons were \u00a378 m<span class=\"_ _0\"></span>illion (2023: \u00a385 million) </span></span>The follow<span class=\"_ _0\"></span>ing notes p<span class=\"_ _0\"></span>rovide furt<span class=\"_ _0\"></span>her deta<span class=\"_ _0\"></span>il on the valu<span class=\"_ _0\"></span>e <span class=\"ls183 ws1b9\">of the Schemes<span class=\"_ _0\"></span>\u2019 assets and liab<span class=\"_ _0\"></span>ilities, how th<span class=\"_ _0\"></span>ese are </span>account<span class=\"_ _0\"></span>ed for and the<span class=\"_ _0\"></span>ir impact<span class=\"_ _0\"></span> on the financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents.<span class=\"_ _374\"> </span>Defined be<span class=\"_ _0\"></span>nefit sch<span class=\"_ _0\"></span>eme oblig<span class=\"_ _0\"></span>ations Keeping<span class=\"_ _0\"></span> it simple What cau<span class=\"_ _2\"></span>ses movemen<span class=\"_ _2\"></span>ts in the de<span class=\"_ _2\"></span>fined benefit p<span class=\"_ _2\"></span>ension obligat<span class=\"_ _2\"></span>ions?<span class=\"ff187 ls1\"> </span>The area<span class=\"_ _2\"></span>s that impact the defi<span class=\"_ _2\"></span>ned benefit ob<span class=\"_ _2\"></span>ligation (the pe<span class=\"_ _2\"></span>nsion scheme liabilities) posi<span class=\"_ _2\"></span>tion at the year end<span class=\"_ _2\"></span> are as follows: \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls187 ws1d8\">Past service cost </span><span class=\"ff187 ls194\">\u2013 is a change in present value of the benefits built up by the </span></span>beneficiaries in the prior periods; can be positive or negative resulting from changes to the existing plan as a result of an agreement bet<span class=\"_ _2\"></span>ween ITV and employees or legislative change (i<span class=\"_ _2\"></span>ncluding legal rulings) or a<span class=\"_ _2\"></span>s a result of significant<span class=\"_ _2\"></span> reduction by ITV in the number of employees co<span class=\"ls192 ws1ba\">vered by the plan (curtailment) </span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls18b ws1bf\">Intere<span class=\"_ _0\"></span>st cost <span class=\"ff187 ls184 ws1ba\">\u2013 the pension obligations pa<span class=\"_ _2\"></span>yable in the future<span class=\"_ _2\"></span> are discounted </span></span></span>to the present<span class=\"_ _2\"></span> value at year <span class=\"_ _2\"></span>end. A discount <span class=\"_ _2\"></span>factor is used to <span class=\"_ _2\"></span>determine the current va<span class=\"_ _2\"></span>lue today of the fu<span class=\"_ _2\"></span>ture cost. The i<span class=\"_ _2\"></span>nterest cost is the u<span class=\"_ _2\"></span>nwinding of one year\u2019s mo<span class=\"_ _2\"></span>vement in the present<span class=\"_ _2\"></span> value of t<span class=\"_ _2\"></span>he obligation. <span class=\"_ _2\"></span>It is broadly deter<span class=\"_ _2\"></span>mined by multip<span class=\"_ _2\"></span>lying the discount r<span class=\"_ _2\"></span>ate at the beginning <span class=\"_ _2\"></span>of the year by the<span class=\"_ _2\"></span> updated present<span class=\"_ _0\"></span> value of the o<span class=\"_ _0\"></span>bligation d<span class=\"_ _0\"></span>uring the y<span class=\"_ _0\"></span>ear. The d<span class=\"_ _0\"></span>iscount rat<span class=\"_ _0\"></span>e is a key assumption exp<span class=\"_ _2\"></span>lained later in t<span class=\"_ _2\"></span>his note. This i<span class=\"_ _2\"></span>nterest cost i<span class=\"_ _2\"></span>s recognised t<span class=\"_ _2\"></span>hrough net fin<span class=\"_ _0\"></span>ancing cos<span class=\"_ _0\"></span>ts in th<span class=\"_ _0\"></span>e Cons<span class=\"_ _0\"></span>olidate<span class=\"_ _0\"></span>d Income S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t (see n<span class=\"_ _0\"></span>ote 4.4<span class=\"_ _0\"></span>) \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Actuarial gai<span class=\"_ _2\"></span>ns or losses<span class=\"ff187 ls194 ws0\"> \u2013 there are broadly two causes of actuarial movements: </span></span></span>\u2018experience\u2019 adjustments, which<span class=\"_ _0\"></span> arise when comparing assumptions made w<span class=\"_ _0\"></span>hen estimating the liabilities and wh<span class=\"_ _0\"></span>at has ac<span class=\"ls194 ws0\">tually occurred, and adjustments resulting </span>from changes in actuari<span class=\"_ _2\"></span>al assumptions, e.g. movem<span class=\"_ _2\"></span>ents in corporate bond yields or change in mortality. Key assumptions are explained in detail later in this note. Actuarial gains or losses are rec<span class=\"_ _0\"></span>ognis<span class=\"ls198 ws1bb\">ed through other comprehensi<span class=\"_ _2\"></span>ve income </span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Benefits paid<span class=\"_ _2\"></span><span class=\"ff187 ls192\"> \u2013<span class=\"_ _0\"></span> any cash benefits paid out by th<span class=\"ls194 ws0\">e Scheme will reduce the obligation </span></span></span></span>The movement<span class=\"_ _2\"></span> in the present valu<span class=\"_ _2\"></span>e of the Group\u2019s defined b<span class=\"_ _2\"></span>enefit obligation <span class=\"_ _2\"></span>is analysed below: <table class=\"s w558 hc2\" id=\"_c40b86ae-077b-40bd-bf63-404af27cd03c\"><tr><td></td><td class=\"t m8 x493 h48 y395e ff185 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y395e ff187 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y395f ff185 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y395f ff187 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3841 w559 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gation<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dd y3841 w55a h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls188 ws1c2\">2,194<span class=\"_ _374\"> </span></div></td><td class=\"c n x8de y3841 w55b h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1be\">2,292<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3842 w55c h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls189 ws1bd\">Interest cost<span class=\"_ _374\"> </span></div></td><td class=\"c n x8df y3842 w55d h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">100<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e0 y3842 w55e h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls183 ws1c0\">112<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w55f h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls199 ws1bf\">Actua<span class=\"_ _0\"></span>rial gain<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e1 y3683 w560 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(149)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e2 y3683 w561 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls186 ws1bf\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y37de w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y37de w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w565 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gati<span class=\"ls189 ws1c5\">on at 31 December<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x8e5 y3672 w566 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls186 ws1bf\">1,998<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e6 y3672 w567 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18d ws1d5\">2,194<span class=\"_ _374\"> </span></div></td></tr></table>Of the above<span class=\"_ _2\"></span> total defined benefit<span class=\"_ _2\"></span> obligation at 31<span class=\"_ _2\"></span> December 2024, \u00a337 milli<span class=\"_ _2\"></span>on relates to the unfunded <span class=\"_ _2\"></span>schemes (2023: \u00a3<span class=\"_ _0\"></span>39 million<span class=\"_ _0\"></span>).  Assumptions us<span class=\"_ _0\"></span>ed to estim<span class=\"_ _0\"></span>ate the Sch<span class=\"_ _0\"></span>eme obligations<span class=\"_ _0\"></span> Keeping<span class=\"_ _0\"></span> it simple What are the main ass<span class=\"_ _0\"></span>umptions used to<span class=\"_ _0\"></span> estimate the Scheme<span class=\"_ _0\"></span> obligations?<span class=\"ff187 ls1 ws0\"> </span>The main ass<span class=\"_ _0\"></span>umptions are:<span class=\"_ _0\"></span> \u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls184 ws1ba\">An estimate of incr<span class=\"_ _2\"></span>eases in pension payme<span class=\"_ _2\"></span>nts and the effect<span class=\"_ _2\"></span> of inflation </span></span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls185 ws1c3\">The life expectancy<span class=\"_ _2\"></span> of beneficiaries </span></span>\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls18a ws1bc\">The disc<span class=\"_ _0\"></span>ount rate us<span class=\"_ _0\"></span>ed to est<span class=\"_ _0\"></span>imate the p<span class=\"_ _0\"></span>resent day<span class=\"_ _0\"></span> fair value<span class=\"_ _0\"></span> of these obli<span class=\"_ _0\"></span>gations<span class=\"_ _0\"></span> </span></span>How do we dete<span class=\"_ _0\"></span>rmine the app<span class=\"_ _0\"></span>ropriate assum<span class=\"_ _0\"></span>ptions?<span class=\"ff187 ls1 ws1c3\">  </span>The Group tak<span class=\"_ _0\"></span>es independ<span class=\"_ _0\"></span>ent actuarial<span class=\"_ _0\"></span> advice rela<span class=\"_ _0\"></span>ting to the ap<span class=\"_ _0\"></span>propriaten<span class=\"_ _0\"></span>ess of the assum<span class=\"_ _0\"></span>ptions us<span class=\"_ _0\"></span>ed. IFRS requir<span class=\"_ _0\"></span>es that we estim<span class=\"_ _0\"></span>ate a discount<span class=\"_ _0\"></span> rate by referenc<span class=\"_ _0\"></span>e to high-q<span class=\"_ _0\"></span>uality fixed income i<span class=\"_ _2\"></span>nvestments in the UK that <span class=\"_ _2\"></span>match the estimated<span class=\"_ _2\"></span> term of the pension obligations.  The inflation assumption has been set by look<span class=\"ls1a8 ws0\">ing at the difference bet<span class=\"_ _0\"></span>ween the yields on </span>fixed and index-linked <span class=\"_ _0\"></span>government bonds. The <span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">inflation assumption is used as a b<span class=\"_ _0\"></span>asis for </span>the remainin<span class=\"_ _0\"></span>g financial assump<span class=\"_ _0\"></span>tions, exce<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">pt where caps have been implemen<span class=\"_ _0\"></span>ted. </span>The discount rate has therefore been obtained usi<span class=\"_ _2\"></span>ng the yields available on AA rated corporate bonds, which match pro<span class=\"_ _2\"></span>jected ca<span class=\"ls194 ws0\">sh flows. The Group\u2019s estimate of the </span>weighted average term of the liabilities is 11 years (2023<span class=\"_ _2\"></span>: 11 years). The princip<span class=\"_ _2\"></span>al assumptions used in t<span class=\"_ _2\"></span>he Schemes\u2019 valuati<span class=\"_ _2\"></span>ons at the year end were<span class=\"_ _2\"></span>: <table class=\"s w568 hd6\" id=\"_8ba24bb0-5dbd-4c0e-999b-e5036979b19b\"><tr><td></td><td class=\"c n x8e7 y3960 w52 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e8 y3960 w569 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3961 w56a h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls184 ws1c1\">Discount rate<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e9 y3961 w56b h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls189 ws1c4\">5.45%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ea y3961 w56c h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls18d ws1d5\">4.75<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3962 w56d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls189 ws1d6\">Inflation assumption (RPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8eb y3962 w56e h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls186 ws1bf\">3.15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ec y3962 w56f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls183 ws1c0\">3.05%<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3963 ff18b fs2e fc1 sc0 ls186 ws1bf\">Deferred/ </td><td class=\"t m0 x5ef h69 y3963 ff18c fs2e fc1 sc0 ls184 ws1cc\">Deferred/ </td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3964 ff18b fs2e fc1 sc0 ls188 ws1c2\">Pensioner </td><td class=\"t m0 x5ef h69 y3964 ff18c fs2e fc1 sc0 ls196 ws1ca\">Pensio<span class=\"_ _2\"></span>ner </td></tr><tr><td class=\"t m0 x461 h69 y3965 ff18c fs2e fc1 sc0 ls185 ws0\">Rate of i<span class=\"_ _2\"></span>ncrease in pe<span class=\"_ _2\"></span>nsion payment<span class=\"_ _2\"></span> (LPI* 5% pensio<span class=\"_ _2\"></span>n increases) </td><td class=\"t m0 x79e h6b y3966 ff18b fs2e fc1 sc0 ls187 ws1be\">2.75%/3.05% </td><td class=\"t m0 x8ee h69 y3966 ff18c fs2e fc1 sc0 ls18d ws1d5\">2.80%/3.00% </td></tr><tr><td class=\"c n x1c6 y3672 w570 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls189 ws1d6\">Rate of increase to deferred<span class=\"_ _2\"></span> pensions (CPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ef y3672 w571 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">2.70%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f0 y3672 w572 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18d ws1d5\">2.50%<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Limited Price Index From Febr<span class=\"_ _0\"></span>uary 2030<span class=\"_ _0\"></span> onwards, <span class=\"_ _0\"></span>increases in<span class=\"_ _0\"></span> the RPI<span class=\"_ _0\"></span> will be al<span class=\"_ _0\"></span>igned with<span class=\"_ _0\"></span> those un<span class=\"_ _0\"></span>der the <span class=\"_ _0\"></span>Consumer Pr<span class=\"_ _0\"></span>ice Index including <span class=\"_ _0\"></span>owner occup<span class=\"_ _0\"></span>ier housing<span class=\"_ _0\"></span> costs (CPIH<span class=\"_ _0\"></span>). The <span class=\"_ _0\"></span>gap betwe<span class=\"_ _0\"></span>en CPIH and<span class=\"_ _0\"></span> Consumer<span class=\"_ _0\"></span> Price Ind<span class=\"_ _0\"></span>ex (CPI), <span class=\"_ _0\"></span>to which some benefi<span class=\"_ _2\"></span>ts are linked, is a<span class=\"_ _2\"></span>ssumed to be zero. For De<span class=\"ls187 ws1c5\">fined Benefit <span class=\"_ _2\"></span>schemes, it means that members with RPI<span class=\"_ _0\"></span>-<span class=\"_ _374\"> </span></span>linked pe<span class=\"_ _0\"></span>nsion incre<span class=\"_ _0\"></span>ases will se<span class=\"_ _0\"></span>e future ret<span class=\"_ _0\"></span>irement b<span class=\"_ _0\"></span>enefits<span class=\"ls185 ws0\"> increase more <span class=\"_ _2\"></span>slowly from 203<span class=\"_ _2\"></span>0 than they other<span class=\"_ _2\"></span>wise </span>would. Th<span class=\"_ _0\"></span>e Group\u2019s a<span class=\"_ _0\"></span>pproach to s<span class=\"_ _0\"></span>etting<span class=\"_ _0\"></span> RPI an<span class=\"ls187 ws1c5\">d CPI inflation assumptions is as follows:  </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls189 ws1bd\">The <span class=\"_ _0\"></span>Group continued to set RPI inflation in line w<span class=\"_ _0\"></span>ith the market break-even expectatio<span class=\"_ _2\"></span>ns for inflation less an </span>inflation ri<span class=\"_ _2\"></span>sk premium of 0.3%  \u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls184 ws1ba\">The assumptions linked to <span class=\"_ _2\"></span>RPI and CPI as at 31<span class=\"_ _2\"></span> December 2024 ha<span class=\"_ _2\"></span>ve been determined by <span class=\"_ _2\"></span>weighting the ca<span class=\"_ _2\"></span>sh </span>flows to w<span class=\"_ _0\"></span>hich the l<span class=\"_ _0\"></span>ink appl<span class=\"_ _0\"></span>ies  The table be<span class=\"_ _2\"></span>low reflects published mortality inve<span class=\"_ _2\"></span>stigation data in conjunction wit<span class=\"_ _2\"></span>h the results of investigations <span class=\"_ _2\"></span>into the mortalit<span class=\"_ _2\"></span>y experience of <span class=\"_ _2\"></span>Scheme beneficiari<span class=\"_ _2\"></span>es. The assu<span class=\"ls186 ws1c7\">med life<span class=\"_ _2\"></span> expectations on retirement for Se<span class=\"_ _2\"></span>ction A are: </span><table class=\"s w573 hd7\" id=\"_9e274090-69ff-4707-a9e8-a0b00568a087\"><tr><td></td><td class=\"c n x8f1 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f2 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f3 y3967 w574 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f4 y3967 w575 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w576 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> today at age<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f5 y3840 w577 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f6 y3840 w578 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18d ws1d5\">65<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f7 y3840 w579 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f8 y3840 w57a h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w57b h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f9 y3850 w57c h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">25.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fa y3850 w2b1 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">21.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fb y3850 w57d h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">25.7<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fc y3850 w39 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">21.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w57e h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fd y3842 w57f h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fe y3842 w580 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ff y3842 w581 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">27.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x900 y3842 w582 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">22.6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3968 w583 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> in 20 years at<span class=\"_ _0\"></span> age<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x901 y3968 w579 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x902 y3968 w57a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w57b h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x903 y3969 w584 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x904 y3969 w585 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x905 y3969 w1b7 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x906 y3969 w586 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">22.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w57e h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x907 y3672 w587 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x908 y3672 w588 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">24.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x909 y3672 w589 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x90a y3672 w58a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">24.0<span class=\"_ _374\"> </span></div></td></tr></table>The net pension surplus is sensitive to <span class=\"_ _2\"></span>changes in assumptions. These are disclosed further in thi<span class=\"_ _2\"></span>s note.<span class=\"_ _374\"> </span>Total defined benefit s<span class=\"_ _0\"></span>cheme assets Keeping<span class=\"_ _0\"></span> it simple The Schem<span class=\"_ _0\"></span>e holds ass<span class=\"_ _0\"></span>ets acr<span class=\"_ _0\"></span>oss a numb<span class=\"_ _0\"></span>er of diff<span class=\"_ _0\"></span>erent classes<span class=\"_ _0\"></span>, which <span class=\"_ _0\"></span>are manag<span class=\"_ _0\"></span>ed by the Trus<span class=\"_ _0\"></span>tee, who consults<span class=\"_ _0\"></span> with the Grou<span class=\"_ _0\"></span>p on changes to its<span class=\"_ _0\"></span> investmen<span class=\"_ _0\"></span>t policy. What are th<span class=\"_ _0\"></span>e Pension S<span class=\"_ _0\"></span>cheme ass<span class=\"_ _0\"></span>ets? At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in a diversified<span class=\"_ _2\"></span> portfolio that cons<span class=\"_ _0\"></span>iste<span class=\"_ _0\"></span>d primar<span class=\"_ _0\"></span>ily of de<span class=\"_ _0\"></span>bt secur<span class=\"_ _0\"></span>ities, in<span class=\"_ _0\"></span>frastr<span class=\"_ _0\"></span>ucture, p<span class=\"_ _0\"></span>roperty<span class=\"_ _0\"></span> and insu<span class=\"_ _0\"></span>rance policies mat<span class=\"_ _2\"></span>ching the pensio<span class=\"_ _2\"></span>ns due to certain benefi<span class=\"_ _2\"></span>ciaries. The table<span class=\"_ _2\"></span>s below set out the major categories of assets. Financial i<span class=\"_ _2\"></span>nstruments are in place i<span class=\"_ _2\"></span>n order to provide prot<span class=\"_ _2\"></span>ection against changes in marke<span class=\"_ _0\"></span>t factors (i<span class=\"_ _0\"></span>nterest ra<span class=\"_ _0\"></span>tes and in<span class=\"_ _0\"></span>flation<span class=\"_ _0\"></span>), which coul<span class=\"_ _0\"></span>d act to inc<span class=\"_ _0\"></span>rease the<span class=\"_ _0\"></span> net pension surplus/def<span class=\"_ _0\"></span>icit. One such instrument is the longevity swap<span class=\"ls198 ws1bb\">, w<span class=\"_ _2\"></span>hich the Scheme tr<span class=\"ls194 ws0\">ansacted in 2011 to </span></span>obtain protection against the ef<span class=\"ls194 ws0\">fect of increases in the life expectancy of the majority </span>of pensioner beneficiaries at that date. Under the swap, the Tru<span class=\"_ _2\"></span>stee agreed to make pre-determined payments in return for payments to m<span class=\"_ _2\"></span>eet the specified pension obligations as they fall due, irrespective<span class=\"_ _2\"></span> of how long the beneficiaries and their dependants live. The difference in the present va<span class=\"_ _2\"></span>lues of these two streams of payments is reflected in the Scheme assets<span class=\"ls198 ws1bb\">. T<span class=\"_ _2\"></span>he swap had a nil valuation at incept<span class=\"_ _2\"></span>ion </span>and, using market-based assumptions, i<span class=\"_ _2\"></span>s subsequently adjusted for changes in the market life expectancy and market discount rates, i<span class=\"_ _2\"></span>n line with its fair value. How do we mea<span class=\"_ _0\"></span>sure the pensio<span class=\"_ _0\"></span>n Scheme asset<span class=\"_ _0\"></span>s?<span class=\"ff191 ls1 ws0\"> </span>Defined b<span class=\"_ _2\"></span>enefit scheme assets ar<span class=\"_ _2\"></span>e measured at their<span class=\"_ _2\"></span> fair value<span class=\"_ _2\"></span> and can chang<span class=\"_ _2\"></span>e due to the following: \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18e ws1bb\">Interest in<span class=\"_ _2\"></span>come on sche<span class=\"_ _2\"></span>me assets \u2013 t<span class=\"_ _2\"></span>his<span class=\"ls184 ws1ba\"> is determi<span class=\"_ _2\"></span>ned by multiplying the fair<span class=\"_ _2\"></span> </span></span></span>value of <span class=\"_ _2\"></span>the Scheme assets by<span class=\"_ _2\"></span> the discount rate, bo<span class=\"_ _2\"></span>th taken as of the beg<span class=\"_ _2\"></span>inning of the year. This is recogni<span class=\"_ _2\"></span>sed through net financing costs in the Co<span class=\"_ _2\"></span>nsolidated Income Statement \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18a ws1bc\">Return<span class=\"_ _0\"></span> on assets ar<span class=\"_ _0\"></span>ise from dif<span class=\"_ _0\"></span>ferences b<span class=\"_ _0\"></span>etween the ac<span class=\"_ _0\"></span>tual re<span class=\"_ _0\"></span>turn and in<span class=\"_ _0\"></span>terest </span></span>income on <span class=\"_ _2\"></span>Scheme assets and are re<span class=\"_ _2\"></span>cognised in the Consoli<span class=\"_ _2\"></span>dated Statement of Other Comprehensive Income \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Employer\u2019s contrib<span class=\"_ _2\"></span>utions are paid i<span class=\"_ _2\"></span>nto the Scheme to be m<span class=\"_ _2\"></span>anaged and invested </span></span>\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Benefits and admini<span class=\"_ _2\"></span>strative expenses paid o<span class=\"_ _2\"></span>ut by the Schemes wi<span class=\"_ _2\"></span>ll lower the fai<span class=\"_ _2\"></span>r </span></span>value of the Sche<span class=\"_ _2\"></span>mes\u2019 assets The movemen<span class=\"_ _2\"></span>t in the fair va<span class=\"_ _2\"></span>lue of the defined bene<span class=\"_ _2\"></span>fit schemes\u2019 a<span class=\"_ _2\"></span>ssets is analysed bel<span class=\"_ _2\"></span>ow: <table class=\"s w58b hd8\" id=\"_ac09d5b7-4fbd-401e-b5eb-d6b5b6db96c0\"><tr><td></td><td class=\"t m8 x493 h48 y396a ff18f fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y396a ff191 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y396b ff18f fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y396b ff191 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w58c h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1bc\">Fair value of Sc<span class=\"_ _0\"></span>heme assets<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x90b y383f w58d h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x90c y383f w58e h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,437<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3840 w58f h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18e ws1bb\">Interest i<span class=\"_ _2\"></span>ncome on S<span class=\"_ _2\"></span>cheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x90d y3840 w590 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls189 ws1c4\">108<span class=\"_ _374\"> </span></div></td><td class=\"c n x90e y3840 w376 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls188 ws1c2\">120<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3849 w591 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Loss on assets, excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x90f y3849 w592 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x910 y3849 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y387c w594 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1bb\">Employer<span class=\"_ _0\"></span> contribut<span class=\"_ _0\"></span>ions<span class=\"_ _374\"> </span></div></td><td class=\"c n x911 y387c w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x912 y387c w596 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1c0\">50<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y3683 w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y3683 w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w597 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c6\">Administrative expenses paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x913 y37de w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x914 y37de w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w599 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18e ws0\">Fair val<span class=\"_ _2\"></span>ue of Sche<span class=\"_ _2\"></span>me assets at<span class=\"_ _2\"></span> 31 December<span class=\"_ _374\"> </span></div></td><td class=\"c n x915 y3672 w59a h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x916 y3672 w59b h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr></table>How are the Schemes\u2019 assets invested?  At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in<span class=\"ls186 ws1c7\"> a<span class=\"_ _2\"></span> diversified portfolio that<span class=\"_ _2\"></span> consisted primarily of debt<span class=\"_ _2\"></span> </span>securities, in<span class=\"_ _0\"></span>frastruc<span class=\"_ _0\"></span>ture, proper<span class=\"_ _0\"></span>ty and insura<span class=\"_ _0\"></span>nce policies<span class=\"_ _0\"></span> matching pens<span class=\"_ _0\"></span>ions due to ce<span class=\"_ _0\"></span>rtain benef<span class=\"_ _0\"></span>iciaries. The Truste<span class=\"_ _0\"></span>e is responsi<span class=\"_ _0\"></span>ble for decidin<span class=\"_ _0\"></span>g the invest<span class=\"_ _0\"></span>ment strateg<span class=\"_ _0\"></span>y for the Schem<span class=\"_ _0\"></span>es\u2019 assets,<span class=\"_ _0\"></span> although chan<span class=\"_ _0\"></span>ges in investme<span class=\"_ _0\"></span>nt policies r<span class=\"_ _0\"></span>equire consultat<span class=\"_ _0\"></span>ion with the<span class=\"_ _0\"></span> Group. The ass<span class=\"_ _0\"></span>ets are inve<span class=\"_ _0\"></span>sted in differ<span class=\"_ _0\"></span>ent classes to<span class=\"_ _0\"></span> hedge against unfa<span class=\"_ _2\"></span>vourable movements in t<span class=\"_ _2\"></span>he funding obligation. Whe<span class=\"_ _2\"></span>n selecting the mix of<span class=\"_ _2\"></span> assets to hold<span class=\"_ _2\"></span>, and considering their related<span class=\"_ _2\"></span> risks and returns, the Truste<span class=\"_ _2\"></span>e will we<span class=\"ws1ba\">igh up the variab<span class=\"_ _2\"></span>ility of returns against the<span class=\"_ _2\"></span> target long-<span class=\"_ _374\"> </span></span>term rate of ret<span class=\"_ _2\"></span>urn on the overall portfolio. The fair valu<span class=\"_ _0\"></span>e of the Schemes\u2019<span class=\"_ _0\"></span> assets is shown<span class=\"_ _0\"></span> in the following ta<span class=\"_ _0\"></span>ble by majo<span class=\"_ _0\"></span>r category:<span class=\"_ _0\"></span> <table class=\"s w59c hd9\" id=\"_80e8db15-a27e-4e6e-897c-f57029cc5b69\"><tr><td></td><td class=\"t m8 x6ed h48 y396c ff195 fs9 fc1 sc0 ls121 wsef\">Market value </td><td class=\"t m8 x917 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Quoted  </td><td class=\"t m8 x918 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Market value  </td><td class=\"t m8 x919 h18 y396c ff196 fs9 fc1 sc0 ls47 wsf2\">Market value<span class=\"_ _2\"></span> </td><td class=\"t m8 x548 h18 y396c ff196 fs9 fc1 sc0 ls1 ws142\">Quoted  </td><td class=\"t m8 x5ef h18 y396c ff196 fs9 fc1 sc0 ls47 ws143\">Market value  </td></tr><tr><td></td><td class=\"t m8 x91a h48 y396d ff195 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5bb h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91b h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91c h18 y396d ff196 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4bb h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td><td class=\"t m8 x4bc h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x91d h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91e h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91f h48 y396e ff195 fs9 fc1 sc0 lsd2 wsf2\">% </td><td class=\"t m8 x8ed h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4bd h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x920 h18 y396e ff196 fs9 fc1 sc0 ls121 ws130\">% </td></tr><tr><td class=\"t m5 x461 h6b y396f ff195 fs2e fc1 sc0 ls18e ws0\">Liability<span class=\"_ _2\"></span> hedging as<span class=\"_ _2\"></span>sets <span class=\"_ _2f7\"> </span><span class=\"ls1\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3970 w59d h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls18e ws1bb\">Fixed in<span class=\"_ _2\"></span>terest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x921 y3970 w59e h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">464<span class=\"_ _374\"> </span></div></td><td class=\"c n x922 y3970 w59f h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls188 ws1c2\">463<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x923 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td class=\"c n x924 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3971 w5a1 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls185 ws0\">Index-linked<span class=\"_ _2\"></span> interest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x925 y3971 w5a2 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls184 ws1cc\">499<span class=\"_ _374\"> </span></div></td><td class=\"c n x926 y3971 w5a3 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">494<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x927 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td class=\"c n x928 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3972 ff196 fs2e fc1 sc0 ls192 ws1c1\">Interest rate and infl<span class=\"_ _0\"></span>ation hedging derivatives  </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3973 ff196 fs2e fc1 sc0 ls18b ws1cc\">(swaps, r<span class=\"_ _0\"></span>epos an<span class=\"_ _0\"></span>d reverse<span class=\"_ _0\"></span> repos)<span class=\"_ _0\"></span> </td><td class=\"c n x929 y372a w5a5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(290)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92a y372a w5a6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(312)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x92b y372a w5a7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(112)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92c y372a w5a8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(142)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x92d y3974 w5a9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">673<span class=\"_ _374\"> </span></div></td><td class=\"c n x92e y3974 w5aa h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">645<span class=\"_ _374\"> </span></div></td><td class=\"c n x92f y3974 w5ab h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls186 ws1bf\">32%<span class=\"_ _374\"> </span></div></td><td class=\"c n x930 y3974 w5ac h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">853<span class=\"_ _374\"> </span></div></td><td class=\"c n x931 y3974 w5ad h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">823<span class=\"_ _374\"> </span></div></td><td class=\"c n x932 y3974 w5ae h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">36%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3975 w5af h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1b9\">Other bonds<span class=\"_ _374\"> </span></div></td><td class=\"c n x933 y3975 w5b0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">1,284<span class=\"_ _374\"> </span></div></td><td class=\"c n x934 y3975 w5b1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x935 y3975 w5b2 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">60%<span class=\"_ _374\"> </span></div></td><td class=\"c n x936 y3975 w5b3 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">1,456<span class=\"_ _374\"> </span></div></td><td class=\"c n x937 y3975 w5b4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62<span class=\"_ _374\"> </span></div></td><td class=\"c n x938 y3975 w5b5 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3976 ff195 fs2e fc1 sc0 ls183 ws1bc\">Return-se<span class=\"_ _0\"></span>eking investmen<span class=\"_ _0\"></span>ts <span class=\"_ _2f\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _52\"> </span><span class=\"ff196 ws267\">  <span class=\"_ _0\"></span> </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381c w5b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws1c2\">Infrastructure<span class=\"_ _374\"> </span></div></td><td class=\"c n x939 y381c w5b7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">174<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93a y381c w5b8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">175<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381d w5b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1cc\">Property<span class=\"_ _374\"> </span></div></td><td class=\"c n x93b y381d w5ba h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">146<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93c y381d w5bb h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26e\">149<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x93d y3977 w5bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x93e y3977 w5ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x93f y3977 w5bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">324<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x940 y3977 w5be h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">14%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3978 ff195 fs2e fc1 sc0 ls183 ws1bc\">Other inves<span class=\"_ _0\"></span>tments <span class=\"_ _7b\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y36e4 w5bf h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x941 y36e4 w5c0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x942 y36e4 w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37ba w5c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1ba\">Insurance poli<span class=\"_ _2\"></span>cies*<span class=\"_ _374\"> </span></div></td><td class=\"c n x943 y37ba w5c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x944 y37ba w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37bb w5c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls185 ws1c3\">Longevity swap fai<span class=\"_ _2\"></span>r value<span class=\"_ _374\"> </span></div></td><td class=\"c n x945 y37bb w5c5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(319)<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x946 y37bb w5c6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws270\">(360)<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x947 y3733 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(142)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x948 y3733 w5c7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">(7%)<span class=\"_ _374\"> </span></div></td><td class=\"c n x949 y3733 w5c8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(278)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x94a y3733 w5c9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(12%)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ca h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls189 ws1c5\">Total Scheme assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x94b y3672 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x94c y3672 w5cb h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">705<span class=\"_ _374\"> </span></div></td><td class=\"c n x94d y3672 w5cc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">100%<span class=\"_ _374\"> </span></div></td><td class=\"c n x94e y3672 w5cd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x94f y3672 w5ce h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">885<span class=\"_ _374\"> </span></div></td><td class=\"c n x950 y3672 w566 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">100%<span class=\"_ _374\"> </span></div></td></tr></table>* Insurance policies includes a surrend<span class=\"_ _2\"></span>er va<span class=\"ls11d wsf2\">lue of \u00a330 million (2023: \u00a327 million) invested in Cash Accumulated with Profits Fu<span class=\"ls84 wsa6\">nd </span></span>Included in the <span class=\"_ _2\"></span>above are overseas a<span class=\"_ _2\"></span>ssets of \u00a3118 millio<span class=\"_ _2\"></span><span class=\"ls185 ws0\">n (2023: \u00a346<span class=\"_ _2\"></span> million). None o<span class=\"_ _2\"></span>f these assets ar<span class=\"_ _2\"></span>e quoted. </span>The Trust<span class=\"_ _0\"></span>ee entere<span class=\"_ _0\"></span>d into a lon<span class=\"_ _0\"></span>gevity swap<span class=\"_ _0\"></span> in 2011, which<span class=\"_ _0\"></span> hedges the r<span class=\"_ _0\"></span>isk of incr<span class=\"_ _0\"></span>easing life<span class=\"_ _0\"></span> expectan<span class=\"_ _0\"></span>cy over the ne<span class=\"_ _0\"></span>xt 70 years for<span class=\"_ _2\"></span> 11,700 current pensione<span class=\"_ _2\"></span>rs at inception co<span class=\"_ _2\"></span>vering \u00a31.7 billion of<span class=\"_ _2\"></span> the pension oblig<span class=\"_ _2\"></span>ation. The fair value<span class=\"_ _2\"></span> of the longevity swap i<span class=\"_ _2\"></span>s negative due to declining mortality a<span class=\"_ _2\"></span>ssu<span class=\"ls184 ws1ba\">mptions and equa<span class=\"_ _2\"></span>ls the discounted va<span class=\"_ _2\"></span>lue of the project<span class=\"_ _2\"></span>ed </span>net cash flows<span class=\"_ _0\"></span> resulting from<span class=\"_ _0\"></span> the contrac<span class=\"_ _0\"></span>t. The fair valu<span class=\"_ _0\"></span>e loss has reduc<span class=\"_ _0\"></span>ed in 2024 prim<span class=\"_ _0\"></span>arily due to<span class=\"_ _0\"></span> the increase in<span class=\"_ _0\"></span> gilt yields over <span class=\"_ _2\"></span>the period. Defined pensio<span class=\"_ _0\"></span>n deficit sensitivities<span class=\"_ _0\"></span> Keeping<span class=\"_ _0\"></span> it simple Which assumpt<span class=\"_ _2\"></span>ions have t<span class=\"_ _2\"></span>he biggest impact o<span class=\"_ _2\"></span>n the Scheme<span class=\"_ _2\"></span>?<span class=\"ff196 ls1 ws0\"> </span>It is impo<span class=\"_ _0\"></span>rtant to not<span class=\"_ _0\"></span>e that comp<span class=\"_ _0\"></span>aratively<span class=\"_ _0\"></span> small chan<span class=\"_ _0\"></span>ges in the as<span class=\"_ _0\"></span>sumptions us<span class=\"_ _0\"></span>ed may have a signif<span class=\"_ _2\"></span>icant effect on th<span class=\"ls184 ws1c1\">e Consoli<span class=\"_ _2\"></span>dated Income Statement and </span>Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Posi<span class=\"ls186 ws1c7\">tion. This \u2018<span class=\"_ _2\"></span>sensitivity\u2019 to change is </span>analysed b<span class=\"_ _0\"></span>elow to demons<span class=\"_ _0\"></span>trate how sm<span class=\"_ _0\"></span>all changes <span class=\"_ _0\"></span>in assumpti<span class=\"_ _0\"></span>ons can have<span class=\"_ _0\"></span> a large impact on<span class=\"_ _0\"></span> the estim<span class=\"_ _0\"></span>ation of th<span class=\"_ _0\"></span>e define<span class=\"_ _0\"></span>d benefit p<span class=\"_ _0\"></span>ension obli<span class=\"_ _0\"></span>gation. Th<span class=\"_ _0\"></span>e Trustee manages th<span class=\"_ _0\"></span>e investmen<span class=\"_ _0\"></span>t, mortality<span class=\"_ _0\"></span> and inflati<span class=\"_ _0\"></span>on risks to ensur<span class=\"_ _0\"></span>e the pension obligations a<span class=\"_ _0\"></span>re met as they<span class=\"_ _0\"></span> fall due.  The investment<span class=\"_ _2\"></span> strategy is aimed at<span class=\"_ _2\"></span> the Trustee\u2019s actuarial v<span class=\"_ _2\"></span>aluation liabilitie<span class=\"_ _2\"></span>s rather than IAS 19 defi<span class=\"_ _2\"></span>ned pension liabilitie<span class=\"ws1ba\">s. A<span class=\"_ _2\"></span>s such, the effectiveness of<span class=\"_ _2\"></span> the risk </span>hedging strategie<span class=\"_ _2\"></span>s on a valuation basi<span class=\"_ _2\"></span>s will not be the same as on an accounting<span class=\"_ _2\"></span> basis. Thos<span class=\"_ _0\"></span>e hedgin<span class=\"_ _0\"></span>g strateg<span class=\"_ _0\"></span>ies have sign<span class=\"_ _0\"></span>ificant<span class=\"_ _0\"></span> impact on<span class=\"_ _0\"></span> the movem<span class=\"_ _0\"></span>ent in the net pension<span class=\"_ _0\"></span> deficit as assump<span class=\"_ _0\"></span>tions change<span class=\"_ _0\"></span>, offsettin<span class=\"_ _0\"></span>g the impac<span class=\"_ _0\"></span>ts on the obliga<span class=\"_ _0\"></span>tion disclosed below. In practice, changes in<span class=\"_ _0\"></span> one assumption may<span class=\"_ _0\"></span> be accompanied<span class=\"_ _0\"></span> by offsetting chan<span class=\"_ _0\"></span>ges in anothe<span class=\"_ _0\"></span>r assumpt<span class=\"_ _0\"></span>ion (altho<span class=\"_ _0\"></span>ugh this is n<span class=\"_ _0\"></span>ot always th<span class=\"_ _0\"></span>e case). Cha<span class=\"_ _0\"></span>nges in the assumptions may o<span class=\"_ _2\"></span>ccur at the same time a<span class=\"_ _2\"></span>s changes in the mark<span class=\"_ _2\"></span>et value of Scheme assets, wh<span class=\"_ _0\"></span>ich may or<span class=\"_ _0\"></span> may not <span class=\"_ _0\"></span>offset th<span class=\"_ _0\"></span>e changes<span class=\"_ _0\"></span> in assu<span class=\"_ _0\"></span>mptions. Ch<span class=\"_ _2\"></span>ang<span class=\"_ _c\"></span>es <span class=\"_ _2\"></span>in assumptions have a differen<span class=\"_ _0\"></span>t level of impact as the v<span class=\"_ _0\"></span>alue of the net pension surplus/(defic<span class=\"_ _0\"></span>it) fluctuates, becaus<span class=\"_ _0\"></span>e the relationship betw<span class=\"_ _0\"></span>een them is not linear.<span class=\"_ _374\"> </span>The analysis below considers t<span class=\"_ _2\"></span>he impact <span class=\"ls194 ws0\">of a single change<span class=\"_ _2\"></span> in principal assump<span class=\"ls193 ws1c7\">tions on the defined benefit obl<span class=\"_ _0\"></span>igation </span></span>while keeping the other assumptions un<span class=\"ls192 ws1ba\">changed and does not take into ac<span class=\"ls198 ws1bb\">count any r<span class=\"_ _2\"></span>isk hedging strategies: </span></span><table class=\"s w5cf hda\" id=\"_022d117c-7c76-4fde-8686-39b9dceec35a\"><tr><td class=\"c n x1c6 y3979 w5d0 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x951 y3979 w5d1 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Change in assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x952 y3979 w5d2 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Im<span class=\"ls14e ws135\">pact on defined benef<span class=\"_ _0\"></span>it obligation<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"c n x1c6 y397a w5d3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Discount ra<span class=\"_ _0\"></span>te<span class=\"_ _374\"> </span></div></td><td class=\"c n x953 y397a w5d4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Incr<span class=\"_ _0\"></span>ease by 0.1<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x954 y397a w5d5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decreas<span class=\"_ _0\"></span>e by \u00a320<span class=\"_ _0\"></span> million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y397b w5d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Decrease by<span class=\"_ _0\"></span> 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y397b w5d7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Increas<span class=\"_ _0\"></span>e by \u00a320 million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3935 w5d8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Increase by 0.5<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x957 y3935 w5d9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Decrease <span class=\"_ _0\"></span>by \u00a3100 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3889 w5da h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decrease<span class=\"_ _0\"></span> by 0.5%<span class=\"_ _374\"> </span></div></td><td class=\"c n x958 y3889 w5db h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Increase by <span class=\"_ _0\"></span>\u00a3110 millio<span class=\"_ _0\"></span>n<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397c ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y3937 w5dc h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y3937 w5dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by \u00a310 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397d ff19a fs2e fc1 sc0 ls184 ws1c1\">(Retail Price Ind<span class=\"_ _2\"></span>ex) </td><td class=\"c n x955 y38a4 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a4 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397e ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y38a5 w5e0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x95a y38a5 w5e1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a35 mi<span class=\"_ _2\"></span>llion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397f ff19a fs2e fc1 sc0 ls18b ws1ba\">(Consum<span class=\"_ _0\"></span>er Pric<span class=\"_ _0\"></span>e Inde<span class=\"_ _0\"></span>x) </td><td class=\"c n x955 y38a6 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a6 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5e2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Life expect<span class=\"_ _2\"></span>ancies<span class=\"_ _374\"> </span></div></td><td class=\"c n x95b y3672 w5e3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by o<span class=\"_ _2\"></span>ne year<span class=\"_ _374\"> </span></div></td><td class=\"c n x95c y3672 w5e4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a360 million<span class=\"_ _374\"> </span></div></td></tr></table>The sensiti<span class=\"_ _2\"></span>vity analysis has bee<span class=\"_ _2\"></span>n determined by extrapo<span class=\"_ _2\"></span>lating the impact o<span class=\"_ _2\"></span>n the defined benefit ob<span class=\"_ _2\"></span>ligation at the year end with<span class=\"_ _0\"></span> changes in key<span class=\"_ _0\"></span> assumptions th<span class=\"_ _0\"></span>at might r<span class=\"_ _0\"></span>easonably occu<span class=\"_ _0\"></span>r.  While the <span class=\"_ _2\"></span>Schemes\u2019 risk hed<span class=\"_ _2\"></span>ging strategy i<span class=\"_ _2\"></span>s aimed at a va<span class=\"_ _2\"></span>luation basis, t<span class=\"_ _2\"></span>he Director<span class=\"_ _2\"></span>s estimate that<span class=\"_ _2\"></span> on an accounting basis any <span class=\"_ _2\"></span>change in asset value<span class=\"_ _2\"></span>s would significantly o<span class=\"_ _2\"></span>ffset the above impa<span class=\"_ _2\"></span>ct on the defined bene<span class=\"_ _2\"></span>fit obligation.  In particular, whi<span class=\"_ _2\"></span>le an increase in <span class=\"_ _2\"></span>assumption of life <span class=\"_ _2\"></span><span class=\"ls185 ws1c3\">expectanci<span class=\"_ _2\"></span>es by one year woul<span class=\"ls184 ws1c1\">d increase the defined<span class=\"_ _2\"></span> benefit </span></span>obligation by \u00a360 <span class=\"_ _2\"></span>million, the assets<span class=\"_ _2\"></span> would benefit fr<span class=\"_ _2\"></span>om an<span class=\"ls183 ws1b9\"> estima<span class=\"_ _0\"></span>ted increas<span class=\"_ _0\"></span>e of the value of th<span class=\"_ _0\"></span>e longevity<span class=\"_ _0\"></span> swap </span>by \u00a355 milli<span class=\"_ _2\"></span>on, resulting in a net<span class=\"_ _2\"></span> decrease in the defi<span class=\"_ _2\"></span>ned pension surplus <span class=\"_ _2\"></span>of \u00a35 million. Further, the<span class=\"_ _0\"></span> ITV Pension Sch<span class=\"_ _0\"></span>eme invests in UK<span class=\"_ _0\"></span> government<span class=\"_ _0\"></span> bonds and inte<span class=\"_ _0\"></span>rest rate<span class=\"_ _0\"></span> and inflation sw<span class=\"_ _0\"></span>ap contrac<span class=\"_ _0\"></span>ts and therefo<span class=\"_ _2\"></span>re movement<span class=\"_ _2\"></span>s in the defined be<span class=\"_ _2\"></span>nefit obligation a<span class=\"_ _2\"></span>re typically off<span class=\"_ _2\"></span>set, to an extent<span class=\"_ _2\"></span>, by asset mov<span class=\"_ _2\"></span>ements.  Keeping<span class=\"_ _0\"></span> it simple What was the impac<span class=\"_ _2\"></span>t of movements on the Sch<span class=\"_ _2\"></span>emes\u2019 assets and liabil<span class=\"_ _2\"></span>ities?<span class=\"ff19a ls1 ws0\"> </span>The notes a<span class=\"_ _0\"></span>bove descr<span class=\"_ _0\"></span>ibe how th<span class=\"_ _0\"></span>e Scheme oblig<span class=\"_ _0\"></span>ations and as<span class=\"_ _0\"></span>sets are co<span class=\"_ _0\"></span>mprised and measu<span class=\"_ _0\"></span>red. The followi<span class=\"_ _0\"></span>ng note sets ou<span class=\"_ _0\"></span>t the impact<span class=\"_ _0\"></span> of various movem<span class=\"_ _0\"></span>ents and expenses of th<span class=\"_ _0\"></span>e Scheme on the<span class=\"_ _0\"></span> Group\u2019s financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents. Amounts recogni<span class=\"_ _2\"></span>sed through the Cons<span class=\"_ _2\"></span>olidated Income <span class=\"_ _2\"></span>Statement Amounts re<span class=\"_ _2\"></span>cognised throug<span class=\"_ _2\"></span>h the Consolidat<span class=\"_ _2\"></span>ed Income Statement are <span class=\"_ _2\"></span>as follows: <table class=\"s w5e5 hdb\" id=\"_6ae83c10-74bd-4d44-ab31-55787de7a941\"><tr><td></td><td class=\"t m8 x493 h48 y3980 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3980 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3981 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3981 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3982 ff19a fs2e fc1 sc0 ls184 ws1c1\">Amount charged to oper<span class=\"_ _2\"></span>ating costs: <span class=\"_ _15c\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3983 w5e6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c9\">Scheme admin<span class=\"_ _0\"></span>istration ex<span class=\"_ _0\"></span>penses<span class=\"_ _374\"> </span></div></td><td class=\"c n x95d y3983 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x95e y3983 w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x95f y3984 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x960 y3984 w36b h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3985 ff19a fs2e fc1 sc0 ls185 ws1c3\">Amounts credit<span class=\"_ _2\"></span>ed to net financing cost <span class=\"_ _28f\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3986 w5e7 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls184 ws1c1\">Net interest on Scheme assets and defi<span class=\"_ _2\"></span>ned benefit obligation<span class=\"_ _374\"> </span></div></td><td class=\"c n x961 y3986 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x962 y3986 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ea h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls185 ws1ba\">Total credi<span class=\"_ _2\"></span>t in the Consol<span class=\"_ _2\"></span>idated Income <span class=\"_ _2\"></span>Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n x963 y3672 w5eb h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x964 y3672 w315 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr></table>Amounts recognised through the Consolidated Statem<span class=\"_ _0\"></span>ent of Comprehens<span class=\"_ _0\"></span>ive Income The amounts re<span class=\"_ _2\"></span>cognised through t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Comprehensive <span class=\"_ _2\"></span>Income are: <table class=\"s w5ec hdc\" id=\"_fb68b19d-5578-490e-9747-11f17a85b92a\"><tr><td></td><td class=\"t m8 x493 h48 y3987 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3987 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3988 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3988 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3989 ff19a fs2e fc1 sc0 ls183 ws1bb\">Remeasu<span class=\"_ _0\"></span>rement (l<span class=\"_ _0\"></span>osses)/gains<span class=\"_ _0\"></span> <span class=\"_ _300\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3977 w5ed h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls187 ws1c5\">Loss on scheme assets excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x965 y3977 w5ee h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x966 y3977 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x527 h6b y398a ff19a fs2e fc1 sc0 ls185 ws0\">Actuaria<span class=\"_ _2\"></span>l (losses)/gains o<span class=\"_ _2\"></span>n liab<span class=\"ls186 ws1d3\">ilities arising from change in: <span class=\"_ _2bc\"> </span></span><span class=\"ff199 ls1\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e4 w5ef h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18a ws0\">\u2013 exper<span class=\"_ _0\"></span>ience ad<span class=\"_ _0\"></span>justmen<span class=\"_ _0\"></span>ts<span class=\"_ _374\"> </span></div></td><td class=\"c n x967 y36e4 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x968 y36e4 w529 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c2\">45<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3708 w5f0 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1d6\">\u2013 financial assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x969 y3708 w5f1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">142<span class=\"_ _374\"> </span></div></td><td class=\"c n x96a y3708 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(68)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w5f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws0\">\u2013 demograp<span class=\"_ _2\"></span>hic assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x96b y37d0 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n x96c y37d0 w5f4 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1c4\">86<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x96d y37de w50f h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">149<span class=\"_ _374\"> </span></div></td><td class=\"c n x96e y37de w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">63<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5f5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1ca\">Total recognised in the Consolidate<span class=\"_ _0\"></span>d <span class=\"ls183 ws1bc\">Statemen<span class=\"_ _0\"></span>t of Comprehen<span class=\"_ _0\"></span>sive Income<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x96f y3672 w311 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">(31)<span class=\"_ _374\"> </span></div></td><td class=\"c n x970 y3672 w5f6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(35)<span class=\"_ _374\"> </span></div></td></tr></table>The \u00a3149 mil<span class=\"_ _0\"></span>lion actuarial gain (2023: \u00a363 million actuarial gain) on the Schemes\u2019 liabilities was principally due to the increase in bond yields whi<span class=\"_ _2\"></span>ch reduced the value of the liabilitie<span class=\"ls193 ws1c7\">s. This actuarial gain was partially offset by the increase<span class=\"_ _0\"></span> in</span><span class=\"ls1\"> </span>market implied inflation which inc<span class=\"_ _0\"></span>reased the value of the liabilities. The \u00a3180 million loss (2023: \u00a398 million loss) on the Scheme<span class=\"ls185 ws0\">s\u2019 assets wa<span class=\"_ _2\"></span>s principally d<span class=\"_ _2\"></span>ue to the rise in <span class=\"_ _2\"></span>gilts yields<span class=\"_ _2\"></span> </span>leading to a decrea<span class=\"_ _2\"></span>se in the value of the assets. This has been partially offset<span class=\"_ _2\"></span> by the increase in market implied inflation, increasi<span class=\"_ _2\"></span>ng the value of the in<span class=\"ls185 ws0\">flation-linked<span class=\"_ _2\"></span> assets, and an i<span class=\"_ _2\"></span>ncrease in t<span class=\"_ _2\"></span>he fair value o<span class=\"_ _2\"></span>f the longevit<span class=\"_ _2\"></span>y swap.<span class=\"_ _374\"> </span></span>Addressin<span class=\"_ _0\"></span>g the defin<span class=\"_ _0\"></span>ed benefit<span class=\"_ _0\"></span> pension def<span class=\"_ _0\"></span>icit Keeping<span class=\"_ _0\"></span> it simple The Group works closely with the Truste<span class=\"_ _0\"></span>e to <span class=\"ls1a8 ws0\">agree appropri<span class=\"_ _0\"></span>ate levels of funding for the<span class=\"_ _0\"></span> </span>Scheme. This involves agreeing a S<span class=\"_ _0\"></span>chedule of Contributions at each triennial valuat<span class=\"_ _0\"></span>ion, which specif<span class=\"_ _0\"></span>ies the contribut<span class=\"_ _0\"></span>ion rates for <span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">the employer and, wher<span class=\"_ _0\"></span>e relevant, scheme </span>beneficiaries and the <span class=\"_ _0\"></span>date these contributi<span class=\"_ _0\"></span>ons are due. A recovery <span class=\"_ _0\"></span>plan setting out the steps that will be taken t<span class=\"_ _0\"></span>o address a funding shortfall is also agre<span class=\"_ _0\"></span>ed. In the event<span class=\"_ _0\"></span> that the Gro<span class=\"_ _0\"></span>up\u2019s def<span class=\"_ _0\"></span>ined benef<span class=\"_ _0\"></span>it scheme is in<span class=\"_ _0\"></span> a net liabil<span class=\"_ _0\"></span>ity posi<span class=\"_ _0\"></span>tion, the Directors<span class=\"_ _0\"></span> must take<span class=\"_ _0\"></span> steps to ma<span class=\"_ _0\"></span>nage the si<span class=\"_ _0\"></span>ze of the defic<span class=\"_ _0\"></span>it. Apa<span class=\"_ _0\"></span>rt from the fu<span class=\"_ _0\"></span>nding agreemen<span class=\"_ _0\"></span>ts mentione<span class=\"_ _0\"></span>d above, th<span class=\"_ _0\"></span>is could involv<span class=\"_ _0\"></span>e pledging ad<span class=\"_ _0\"></span>ditional ass<span class=\"_ _0\"></span>ets to the Scheme, as was th<span class=\"_ _0\"></span>e case in the S<span class=\"_ _0\"></span>DN and London<span class=\"_ _0\"></span> Television Cen<span class=\"_ _0\"></span>tre pension fu<span class=\"_ _0\"></span>nding partners<span class=\"_ _2\"></span>hips. The levels of on<span class=\"_ _0\"></span>going con<span class=\"_ _0\"></span>tributions to th<span class=\"_ _0\"></span>e Scheme are bas<span class=\"_ _0\"></span>ed on the ex<span class=\"_ _0\"></span>pected futu<span class=\"_ _0\"></span>re cash flows of t<span class=\"_ _0\"></span>he Scheme. Contribu<span class=\"_ _0\"></span>tions in 2024 for adm<span class=\"_ _0\"></span>inistrati<span class=\"_ _0\"></span>on expenses<span class=\"_ _0\"></span> are \u00a37 million (2<span class=\"_ _0\"></span>023: \u00a37 million).<span class=\"_ _0\"></span>  The Group<span class=\"_ _0\"></span> has two asset-<span class=\"_ _0\"></span>backed pens<span class=\"_ _0\"></span>ion fun<span class=\"_ _0\"></span>ding agre<span class=\"_ _0\"></span>ements w<span class=\"_ _0\"></span>ith the Trus<span class=\"_ _0\"></span>tee \u2013 the SD<span class=\"_ _0\"></span>N pension fun<span class=\"_ _0\"></span>ding partner<span class=\"_ _2\"></span>ship and the Lo<span class=\"_ _2\"></span>ndon Televi<span class=\"_ _2\"></span>sion Centre p<span class=\"_ _2\"></span>ension fu<span class=\"_ _2\"></span>nding partner<span class=\"_ _2\"></span>ship which wer<span class=\"_ _2\"></span>e set up i<span class=\"_ _2\"></span>n 2010 and 20<span class=\"_ _2\"></span>14 respective<span class=\"_ _2\"></span>ly to address the<span class=\"_ _2\"></span> pension defi<span class=\"_ _2\"></span>cit at that time. SDN Pension Fundin<span class=\"_ _0\"></span>g Partnership In 2010, ITV established a Pension Fundin<span class=\"ls1a7 ws1ba\">g Partnershi<span class=\"_ _0\"></span>p (PFP) with th<span class=\"_ _0\"></span>e Trustees ba</span>ck<span class=\"_ _0\"></span>ed by SDN, which was subsequently extended in 2011. The PFP addressed \u00a3200 million o<span class=\"_ _0\"></span>f the fundin<span class=\"ls1a7 ws1bc\">g defic<span class=\"_ _0\"></span>it in Section A of the defined benef<span class=\"_ _0\"></span>it pension scheme </span>and under the ori<span class=\"_ _0\"></span>ginal agreement, a pa<span class=\"ls1ae ws1bb\">yment<span class=\"_ _0\"></span> of up to \u00a3200 million was due in 2022. The<span class=\"_ _0\"></span> existing PFP agreement was </span>amended and extended t<span class=\"_ _0\"></span>o 2031. As a result of th<span class=\"_ _0\"></span>is agreem<span class=\"ws1b9\">ent, payments of \u00a394 million<span class=\"_ _0\"></span> were made under the SDN PFP </span>arrangement in 2<span class=\"_ _0\"></span>022. The Group is committe<span class=\"_ _0\"></span>d to up to nine annual pa<span class=\"_ _0\"></span>yments of \u00a316 millio<span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">n from 2023. These paymen<span class=\"_ _0\"></span>ts </span>are required if the <span class=\"_ _0\"></span>Scheme is calculated to<span class=\"ls1b3 ws1d8\"> be in a technical deficit. This calculatio<span class=\"ls1ae ws1bb\">n is based upon the most recent triennial</span></span><span class=\"ls1\"> </span>valuation updated fo<span class=\"_ _0\"></span>r current market con<span class=\"_ _0\"></span>dit<span class=\"ls1b3 ws1d8\">ions. The partnership\u2019s interest in SDN <span class=\"_ _2\"></span><span class=\"ls1a8 ws0\">provid<span class=\"_ _0\"></span>es collateral for these payments.  </span></span>The \u00a316 mi<span class=\"_ _2\"></span>llion payment under the <span class=\"_ _2\"></span>SDN PFP was not required <span class=\"_ _2\"></span>to be paid in 2024. However<span class=\"_ _2\"></span>, this assessment is made on an annual<span class=\"_ _0\"></span> basis an<span class=\"_ _0\"></span>d therefore t<span class=\"_ _0\"></span>he \u00a316 million p<span class=\"_ _0\"></span>ayment may<span class=\"_ _0\"></span> resume in 202<span class=\"_ _0\"></span>5. The Group r<span class=\"_ _0\"></span>etains day to day<span class=\"_ _0\"></span> operational <span class=\"_ _2\"></span>control of SDN a<span class=\"_ _2\"></span>nd SDN\u2019s revenues, pr<span class=\"_ _2\"></span>ofits and cashflows <span class=\"_ _2\"></span>continue to be consolid<span class=\"_ _2\"></span>ated in the Group\u2019<span class=\"_ _2\"></span>s financial stat<span class=\"_ _0\"></span>ements. On co<span class=\"_ _0\"></span>mpletion of<span class=\"_ _0\"></span> the final pay<span class=\"_ _0\"></span>ment in 2031,<span class=\"_ _0\"></span> the Scheme\u2019s pa<span class=\"_ _0\"></span>rtnership in<span class=\"_ _0\"></span>terest will hav<span class=\"_ _0\"></span>e been repaid in full an<span class=\"_ _0\"></span>d it will have no r<span class=\"_ _0\"></span>ight to any furthe<span class=\"_ _0\"></span>r payments<span class=\"_ _0\"></span>.  London Television<span class=\"_ _0\"></span> Centre P<span class=\"_ _0\"></span>ension Fun<span class=\"_ _0\"></span>ding Partnership In 2014<span class=\"_ _2\"></span>, ITV estab<span class=\"_ _2\"></span>lished a Pen<span class=\"_ _2\"></span>sion Funding P<span class=\"_ _2\"></span>artnership w<span class=\"_ _2\"></span>ith the Trust<span class=\"_ _2\"></span>ees backed by t<span class=\"_ _2\"></span>he London Tele<span class=\"_ _2\"></span>vision Cent<span class=\"_ _2\"></span>re, which resulted i<span class=\"_ _2\"></span>n the assets of Secti<span class=\"_ _2\"></span>on A of the defined be<span class=\"_ _2\"></span>nefit pension scheme <span class=\"_ _2\"></span>being increased by \u00a35<span class=\"_ _2\"></span>0 million. In November 2019<span class=\"_ _2\"></span>, the London Television<span class=\"_ _2\"></span> Centre was sold<span class=\"_ _2\"></span><span class=\"ls185 ws0\">. \u00a350 million of<span class=\"_ _2\"></span> the proceeds wa<span class=\"_ _2\"></span>s previously held<span class=\"_ _2\"></span> in a </span>restricted<span class=\"_ _0\"></span> bank account as a re<span class=\"_ _0\"></span>placement ass<span class=\"_ _0\"></span>et in the pens<span class=\"_ _0\"></span>ion fundin<span class=\"_ _0\"></span>g arrangem<span class=\"_ _0\"></span>ent. In 2022, this sec<span class=\"_ _0\"></span>urity was replac<span class=\"_ _0\"></span>ed with a sur<span class=\"_ _0\"></span>ety bond an<span class=\"_ _0\"></span>d the cash was<span class=\"_ _0\"></span> released<span class=\"_ _0\"></span> to the Grou<span class=\"_ _0\"></span>p. This struc<span class=\"_ _0\"></span>ture con<span class=\"_ _0\"></span>tinues to<span class=\"_ _0\"></span> be reviewed.<span class=\"_ _0\"></span> The Scheme\u2019s<span class=\"_ _0\"></span> interest in th<span class=\"_ _0\"></span>ese Partne<span class=\"_ _0\"></span>rships redu<span class=\"_ _0\"></span>ces any deficit o<span class=\"_ _0\"></span>n a funding bas<span class=\"_ _0\"></span>is but does not<span class=\"_ _0\"></span> impact any defic<span class=\"_ _0\"></span>it on an I<span class=\"_ _0\"></span>AS 19 bas<span class=\"_ _0\"></span>is as th<span class=\"_ _0\"></span>e Scheme\u2019<span class=\"_ _0\"></span>s inter<span class=\"_ _0\"></span>est is n<span class=\"_ _0\"></span>ot a tr<span class=\"_ _0\"></span>ansferra<span class=\"_ _0\"></span>ble fin<span class=\"_ _0\"></span>ancial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>t. Deficit fu<span class=\"_ _2\"></span>nding contribut<span class=\"_ _2\"></span>ions The accounti<span class=\"_ _2\"></span>ng surplus or deficit<span class=\"_ _2\"></span> does not drive t<span class=\"_ _2\"></span>he deficit funding con<span class=\"_ _2\"></span>tribution. The Group\u2019s <span class=\"_ _2\"></span>deficit funding contribu<span class=\"_ _0\"></span>tions in 2024 were \u00a33<span class=\"_ _0\"></span> million (31 Dec<span class=\"_ _0\"></span>ember 2023:<span class=\"_ _0\"></span> \u00a340 million). Th<span class=\"_ _0\"></span>is related<span class=\"_ _0\"></span> to the \u00a33 million annu<span class=\"_ _0\"></span>al paymen<span class=\"_ _0\"></span>t under the Lond<span class=\"_ _2\"></span>on Televisio<span class=\"_ _2\"></span>n Centre PFP. Th<span class=\"_ _2\"></span>e 2023 amount in<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">cluded a \u00a337 mi<span class=\"_ _2\"></span>llion deficit contri<span class=\"_ _2\"></span>bution agreed as part<span class=\"_ _2\"></span> </span>of the trienn<span class=\"_ _0\"></span>ial valuatio<span class=\"_ _0\"></span>n and \u00a33 million<span class=\"_ _0\"></span> annual paymen<span class=\"_ _0\"></span>t under the<span class=\"_ _0\"></span> London Telev<span class=\"_ _0\"></span>ision Centre<span class=\"_ _0\"></span> PFP. Deficit cont<span class=\"_ _2\"></span>ributions are agreed wit<span class=\"_ _2\"></span>h the Trustees followin<span class=\"_ _2\"></span><span class=\"ls18d ws1cb\">g the triennial valuations. Th<span class=\"_ _0\"></span><span class=\"ls183 ws1bb\">e ITV Pens<span class=\"_ _0\"></span>ion Scheme<span class=\"_ _0\"></span> and the </span></span>UTV Pension Scheme are in surplus following the latest tr<span class=\"ls184 ws1ba\">iennial valuations, t<span class=\"_ _2\"></span>herefore no deficit<span class=\"_ _2\"></span> contributions are </span>payable.<span class=\"_ _0\"></span> The payments<span class=\"_ _0\"></span> due under th<span class=\"_ _0\"></span>e SDN PFP and L<span class=\"_ _0\"></span>ondon Telev<span class=\"_ _0\"></span>ision Centre PF<span class=\"_ _0\"></span>P (\u00a316 million an<span class=\"_ _0\"></span>d \u00a33 million respectively<span class=\"_ _0\"></span>) will be ass<span class=\"_ _0\"></span>essed annuall<span class=\"_ _0\"></span>y.  IFRIC 14 clarifies <span class=\"_ _2\"></span>how the asset ceiling rules <span class=\"_ _2\"></span>should be applie<span class=\"ls194 ws0\">d if the Schemes are expected to be in surp<span class=\"_ _2\"></span>lus, for example </span>as a result of deficit funding agreements. The Group has determ<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">ined that it has<span class=\"_ _0\"></span> an unconditional right to a refund of any </span>surplus assets if <span class=\"_ _2\"></span>the Schemes are run off until the <span class=\"_ _2\"></span>last memb<span class=\"ls194 ws0\">er dies. On this basis, IFRI</span>C 14 r<span class=\"_ _2\"></span>ules do not cause any change in the pe<span class=\"_ _2\"></span>nsion deficit acco<span class=\"_ _2\"></span>unting or disclos<span class=\"_ _2\"></span>ures. In June 2023, the<span class=\"_ _2\"></span> High Court ruled in the Virgin Media case<span class=\"_ _2\"></span> that some historical rule <span class=\"_ _2\"></span><span class=\"ls194 ws0\">amendments made between 1997 </span>and 2016, without the correct actuarial<span class=\"_ _0\"></span> certification, were not valid. In July 20<span class=\"_ _0\"></span>24, the Court of Appeal upheld the High Court\u2019s decision that based on the relevant legislation at the time, a written ac<span class=\"_ _0\"></span>tuarial confirmation was required where an alteration to the scheme\u2019s rules affected pension benefits attributabl<span class=\"_ _0\"></span>e to past or future service benefits. Without a written confirmation, an amendment would be void. The decisi<span class=\"_ _2\"></span>on does not give any guidance on what evidence would be sufficient. The Trustees of the Group\u2019s defined benefit pe<span class=\"ls198 ws1bb\">nsion schemes have taken advi<span class=\"_ _2\"></span>ce on the implications of the </span>Virgin Media decision with the first step<span class=\"ls193 ws1c7\"> being the gathering details </span>of amendments made during the 1997 to 2016 period and to search for the relevant confirmation from the actu<span class=\"ls194 ws0\">ary. This review has not been completed and <span class=\"_ _2\"></span>therefore no </span>conclusions can <span class=\"_ _2\"></span>be drawn. As a result, the Group does not<span class=\"_ _2\"></span> cons<span class=\"ls194 ws0\">ider it necessary to make any allowance for the potential </span>impact of the Virgin Media case<span class=\"ws1c3\"> in these financial statements.</span><span class=\"ws1c3\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-630": {
   "value": "The defined be<span class=\"_ _0\"></span>nefit pensi<span class=\"_ _0\"></span>on surplus (un<span class=\"_ _0\"></span>der IAS 19) Net pension surplus of \u00a3182 million at 31<span class=\"ls189 ws1d6\"> December 2024 (2023: \u00a3209 <span class=\"_ _2\"></span>million) <span class=\"ls184 ws1c1\">is stated after including the un<span class=\"_ _2\"></span>funded </span></span>scheme security asset of \u00a345 mi<span class=\"_ _2\"></span>llion (2023: \u00a348 milli<span class=\"ls18d ws1cb\">on). The totals recogn<span class=\"_ _0\"></span>ised in 2024 and 2023 are: </span><table class=\"s w546 hd5\" id=\"_9b0f537c-3c17-4550-acbe-87bd78dd9f85\"><tr><td></td><td class=\"t m0 x54a h48 y3959 ff182 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x4bc h18 y3959 ff183 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x54b h48 y395a ff182 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x4be h18 y395a ff183 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y372e w547 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme obligation<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cc y372e w548 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">(1,998)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cd y372e w549 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1cd\">(2,194)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y372f w54a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls186 ws1d3\">Total defined benefit scheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ce y372f w54b h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls188 ws1c2\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x8cf y372f w54c h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y395b w54d h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1bc\">Defined benef<span class=\"_ _0\"></span>it pension<span class=\"_ _0\"></span> surplus (IAS 19)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d0 y395b w54e h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d1 y395b w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x8d2 h6b y395c ff183 fs2e fc1 sc0 ls18a ws1bc\">Presente<span class=\"_ _0\"></span>d as: <span class=\"_ _20f\"> </span><span class=\"ff182 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff183\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x57a y366d w550 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension surplus<span class=\"_ _0\"></span>*<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d3 y366d w551 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls189 ws1c4\">162<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d4 y366d w9a h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">187<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3855 we9 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18d ws1cb\">Defined benefit pension deficit<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d5 y3855 wea h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls18d ws1d5\">(25)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d6 y3855 w552 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls199 ws1e3\">(2<span class=\"_ _0\"></span>6)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y395d w553 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls18a ws1bc\">Defined be<span class=\"_ _0\"></span>nefit pens<span class=\"_ _0\"></span>ion surplus<span class=\"_ _0\"></span> / (defic<span class=\"_ _0\"></span>it) (IAS 19<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d7 y395d w251 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">137<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d8 y395d w54f h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls183 ws1c0\">161<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w9b h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls187 ws1c5\">Other pension asset<span class=\"_ _374\"> </span></div></td><td class=\"c n x8d9 y37de w554 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n x8da y37de w555 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls188 ws1c2\">48<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w556 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bd\">Net pension surplus<span class=\"_ _374\"> </span></div></td><td class=\"c n x8db y3672 w557 h8f\"><div class=\"t m0 x1c5 h6b y365e ff182 fs2e fc1 sc0 ls186 ws1bf\">182<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dc y3672 w53 h90\"><div class=\"t m0 x1c5 h6b y365e ff183 fs2e fc1 sc0 ls189 ws1c4\">209<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Include<span class=\"_ _0\"></span>d with the defin<span class=\"_ _0\"></span>ed benefit pe<span class=\"_ _0\"></span>nsion sur<span class=\"_ _0\"></span>plus is the UTV Sche<span class=\"_ _0\"></span>me. The define<span class=\"_ _0\"></span>d benefit s<span class=\"_ _0\"></span>cheme assets in t<span class=\"_ _0\"></span>he UTV Scheme were<span class=\"ls14 ws9c\"> val<span class=\"_ _0\"></span>ued at \u00a38<span class=\"_ _0\"></span>6 millio<span class=\"_ _0\"></span>n </span>as at 31 December 2024 (2023: \u00a39<span class=\"_ _2\"></span>4 million) and the defined be<span class=\"ls84 ws135\">nefit sche<span class=\"_ _0\"></span>me obliga<span class=\"_ _0\"></span>ti<span class=\"ls126 ws0\">ons were \u00a378 m<span class=\"_ _0\"></span>illion (2023: \u00a385 million) </span></span>The follow<span class=\"_ _0\"></span>ing notes p<span class=\"_ _0\"></span>rovide furt<span class=\"_ _0\"></span>her deta<span class=\"_ _0\"></span>il on the valu<span class=\"_ _0\"></span>e <span class=\"ls183 ws1b9\">of the Schemes<span class=\"_ _0\"></span>\u2019 assets and liab<span class=\"_ _0\"></span>ilities, how th<span class=\"_ _0\"></span>ese are </span>account<span class=\"_ _0\"></span>ed for and the<span class=\"_ _0\"></span>ir impact<span class=\"_ _0\"></span> on the financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents.<span class=\"_ _374\"> </span><div class=\"t m5 h6b ff185 fs2e fc1 sc0 ls18a ws1cc gs460\">Defined be<span class=\"_ _0\"></span>nefit sch<span class=\"_ _0\"></span>eme oblig<span class=\"_ _0\"></span>ations </div><div class=\"t m5 h68 ff186 fs2 fce sc0 ls6b ws163 gs461\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff186 fs2 fce sc0 lsa8 ws1b0 gs462\">it simple </div><div class=\"t m5 h6b ff185 fs2e fce sc0 ls18e ws0 gs463\">What cau<span class=\"_ _2\"></span>ses movemen<span class=\"_ _2\"></span>ts in the de<span class=\"_ _2\"></span>fined benefit p<span class=\"_ _2\"></span>ension obligat<span class=\"_ _2\"></span>ions?<span class=\"ff187 ls1\"> </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls185 ws0 gs464\">The area<span class=\"_ _2\"></span>s that impact the defi<span class=\"_ _2\"></span>ned benefit ob<span class=\"_ _2\"></span>ligation (the pe<span class=\"_ _2\"></span>nsion scheme </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls184 ws1ba gs465\">liabilities) posi<span class=\"_ _2\"></span>tion at the year end<span class=\"_ _2\"></span> are as follows: </div><div class=\"t m5 h6b ff188 fs2e fce sc0 ls1 ws0 gs466\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls187 ws1d8\">Past service cost </span><span class=\"ff187 ls194\">\u2013 is a change in present value of the benefits built up by the </span></span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls192 ws1ba gs467\">beneficiaries in the prior periods; can be positive or negative resulting from changes </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls194 ws0 gs468\">to the existing plan as a result of an agreement bet<span class=\"_ _2\"></span>ween ITV and employees or </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls198 ws1bb gs469\">legislative change (i<span class=\"_ _2\"></span>ncluding legal rulings) or a<span class=\"_ _2\"></span>s a result of significant<span class=\"_ _2\"></span> reduction by </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls194 ws0 gs46a\">ITV in the number of employees co<span class=\"ls192 ws1ba\">vered by the plan (curtailment) </span></div><div class=\"t m5 h6b ff188 fs2e fce sc0 ls1 ws0 gs46b\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls18b ws1bf\">Intere<span class=\"_ _0\"></span>st cost <span class=\"ff187 ls184 ws1ba\">\u2013 the pension obligations pa<span class=\"_ _2\"></span>yable in the future<span class=\"_ _2\"></span> are discounted </span></span></span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls184 ws1ba gs46c\">to the present<span class=\"_ _2\"></span> value at year <span class=\"_ _2\"></span>end. A discount <span class=\"_ _2\"></span>factor is used to <span class=\"_ _2\"></span>determine the </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls184 ws1ba gs46d\">current va<span class=\"_ _2\"></span>lue today of the fu<span class=\"_ _2\"></span>ture cost. The i<span class=\"_ _2\"></span>nterest cost is the u<span class=\"_ _2\"></span>nwinding of one </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls185 ws0 gs46e\">year\u2019s mo<span class=\"_ _2\"></span>vement in the present<span class=\"_ _2\"></span> value of t<span class=\"_ _2\"></span>he obligation. <span class=\"_ _2\"></span>It is broadly deter<span class=\"_ _2\"></span>mined </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls184 ws1ba gs46f\">by multip<span class=\"_ _2\"></span>lying the discount r<span class=\"_ _2\"></span>ate at the beginning <span class=\"_ _2\"></span>of the year by the<span class=\"_ _2\"></span> updated </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls18a ws1bc gs470\">present<span class=\"_ _0\"></span> value of the o<span class=\"_ _0\"></span>bligation d<span class=\"_ _0\"></span>uring the y<span class=\"_ _0\"></span>ear. The d<span class=\"_ _0\"></span>iscount rat<span class=\"_ _0\"></span>e is a key </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls185 ws0 gs471\">assumption exp<span class=\"_ _2\"></span>lained later in t<span class=\"_ _2\"></span>his note. This i<span class=\"_ _2\"></span>nterest cost i<span class=\"_ _2\"></span>s recognised t<span class=\"_ _2\"></span>hrough </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls18a ws0 gs472\">net fin<span class=\"_ _0\"></span>ancing cos<span class=\"_ _0\"></span>ts in th<span class=\"_ _0\"></span>e Cons<span class=\"_ _0\"></span>olidate<span class=\"_ _0\"></span>d Income S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t (see n<span class=\"_ _0\"></span>ote 4.4<span class=\"_ _0\"></span>) </div><div class=\"t m5 h6b ff188 fs2e fce sc0 ls1 ws0 gs473\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Actuarial gai<span class=\"_ _2\"></span>ns or losses<span class=\"ff187 ls194 ws0\"> \u2013 there are broadly two causes of actuarial movements: </span></span></span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls193 ws1c7 gs474\">\u2018experience\u2019 adjustments, which<span class=\"_ _0\"></span> arise when comparing assumptions made w<span class=\"_ _0\"></span>hen </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls193 ws1c7 gs475\">estimating the liabilities and wh<span class=\"_ _0\"></span>at has ac<span class=\"ls194 ws0\">tually occurred, and adjustments resulting </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls198 ws1bb gs476\">from changes in actuari<span class=\"_ _2\"></span>al assumptions, e.g. movem<span class=\"_ _2\"></span>ents in corporate bond yields or </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls192 ws1ba gs477\">change in mortality. Key assumptions are explained in detail later in this note. </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls193 ws1c7 gs478\">Actuarial gains or losses are rec<span class=\"_ _0\"></span>ognis<span class=\"ls198 ws1bb\">ed through other comprehensi<span class=\"_ _2\"></span>ve income </span></div><div class=\"t m5 h6b ff188 fs2e fce sc0 ls1 ws0 gs479\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff185 ls185 ws1ba\">Benefits paid<span class=\"_ _2\"></span><span class=\"ff187 ls192\"> \u2013<span class=\"_ _0\"></span> any cash benefits paid out by th<span class=\"ls194 ws0\">e Scheme will reduce the obligation </span></span></span></span></div><div class=\"t m5 h69 ff187 fs2e fc1 sc0 ls184 ws1ba gs47a\">The movement<span class=\"_ _2\"></span> in the present valu<span class=\"_ _2\"></span>e of the Group\u2019s defined b<span class=\"_ _2\"></span>enefit obligation <span class=\"_ _2\"></span>is analysed below: </div><div class=\"gs47b\"><table class=\"s w558 hc2\" id=\"_c40b86ae-077b-40bd-bf63-404af27cd03c\"><tr><td></td><td class=\"t m8 x493 h48 y395e ff185 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y395e ff187 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y395f ff185 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y395f ff187 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3841 w559 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gation<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x8dd y3841 w55a h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls188 ws1c2\">2,194<span class=\"_ _374\"> </span></div></td><td class=\"c n x8de y3841 w55b h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1be\">2,292<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3842 w55c h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls189 ws1bd\">Interest cost<span class=\"_ _374\"> </span></div></td><td class=\"c n x8df y3842 w55d h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">100<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e0 y3842 w55e h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls183 ws1c0\">112<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w55f h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls199 ws1bf\">Actua<span class=\"_ _0\"></span>rial gain<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e1 y3683 w560 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(149)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e2 y3683 w561 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls186 ws1bf\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y37de w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y37de w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w565 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls18a ws1cc\">Defined be<span class=\"_ _0\"></span>nefit obli<span class=\"_ _0\"></span>gati<span class=\"ls189 ws1c5\">on at 31 December<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x8e5 y3672 w566 h8f\"><div class=\"t m5 x1c5 h6b y365e ff185 fs2e fc1 sc0 ls186 ws1bf\">1,998<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e6 y3672 w567 h90\"><div class=\"t m5 x1c5 h6b y365e ff187 fs2e fc1 sc0 ls18d ws1d5\">2,194<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff187 fs2e fc1 sc0 ls184 ws1ba gs47c\">Of the above<span class=\"_ _2\"></span> total defined benefit<span class=\"_ _2\"></span> obligation at 31<span class=\"_ _2\"></span> December 2024, \u00a337 milli<span class=\"_ _2\"></span>on relates to the unfunded <span class=\"_ _2\"></span>schemes </div><div class=\"t m5 h69 ff187 fs2e fc1 sc0 ls18a ws1bc gs47d\">(2023: \u00a3<span class=\"_ _0\"></span>39 million<span class=\"_ _0\"></span>).  </div><div class=\"t m5 h6b ff185 fs2e fc1 sc0 ls188 ws1bb gs47e\">Assumptions us<span class=\"_ _0\"></span>ed to estim<span class=\"_ _0\"></span>ate the Sch<span class=\"_ _0\"></span>eme obligations<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff186 fs2 fce sc0 ls6b ws163 gs47f\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff186 fs2 fce sc0 lsa8 ws1b0 gs480\">it simple </div><div class=\"t m5 h6b ff185 fs2e fce sc0 ls188 ws1b9 gs481\">What are the main ass<span class=\"_ _0\"></span>umptions used to<span class=\"_ _0\"></span> estimate the Scheme<span class=\"_ _0\"></span> obligations?<span class=\"ff187 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls183 ws1b9 gs482\">The main ass<span class=\"_ _0\"></span>umptions are:<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff188 fs2e fce sc0 ls1 ws0 gs483\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls184 ws1ba\">An estimate of incr<span class=\"_ _2\"></span>eases in pension payme<span class=\"_ _2\"></span>nts and the effect<span class=\"_ _2\"></span> of inflation </span></span></div><div class=\"t m5 h69 ff188 fs2e fce sc0 ls1 ws0 gs484\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls185 ws1c3\">The life expectancy<span class=\"_ _2\"></span> of beneficiaries </span></span></div><div class=\"t m5 h69 ff188 fs2e fce sc0 ls1 ws0 gs485\">\u2022<span class=\"ff189\"> <span class=\"_ _12\"> </span><span class=\"ff187 ls18a ws1bc\">The disc<span class=\"_ _0\"></span>ount rate us<span class=\"_ _0\"></span>ed to est<span class=\"_ _0\"></span>imate the p<span class=\"_ _0\"></span>resent day<span class=\"_ _0\"></span> fair value<span class=\"_ _0\"></span> of these obli<span class=\"_ _0\"></span>gations<span class=\"_ _0\"></span> </span></span></div><div class=\"t m5 h6b ff185 fs2e fce sc0 ls183 ws1bc gs486\">How do we dete<span class=\"_ _0\"></span>rmine the app<span class=\"_ _0\"></span>ropriate assum<span class=\"_ _0\"></span>ptions?<span class=\"ff187 ls1 ws1c3\">  </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls183 ws1b9 gs487\">The Group tak<span class=\"_ _0\"></span>es independ<span class=\"_ _0\"></span>ent actuarial<span class=\"_ _0\"></span> advice rela<span class=\"_ _0\"></span>ting to the ap<span class=\"_ _0\"></span>propriaten<span class=\"_ _0\"></span>ess of </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls183 ws1bb gs488\">the assum<span class=\"_ _0\"></span>ptions us<span class=\"_ _0\"></span>ed. </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls183 ws1b9 gs489\">IFRS requir<span class=\"_ _0\"></span>es that we estim<span class=\"_ _0\"></span>ate a discount<span class=\"_ _0\"></span> rate by referenc<span class=\"_ _0\"></span>e to high-q<span class=\"_ _0\"></span>uality </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls184 ws1ba gs48a\">fixed income i<span class=\"_ _2\"></span>nvestments in the UK that <span class=\"_ _2\"></span>match the estimated<span class=\"_ _2\"></span> term of the </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls187 ws1c5 gs48b\">pension obligations.  </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls1b1 ws1c9 gs48c\">The inflation assumption has been set by look<span class=\"ls1a8 ws0\">ing at the difference bet<span class=\"_ _0\"></span>ween the yields on </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls1a8 ws0 gs48d\">fixed and index-linked <span class=\"_ _0\"></span>government bonds. The <span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">inflation assumption is used as a b<span class=\"_ _0\"></span>asis for </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls1a7 ws1ba gs48e\">the remainin<span class=\"_ _0\"></span>g financial assump<span class=\"_ _0\"></span>tions, exce<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">pt where caps have been implemen<span class=\"_ _0\"></span>ted. </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls194 ws0 gs48f\">The discount rate has therefore been obtained usi<span class=\"_ _2\"></span>ng the yields available on AA rated </div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls198 ws1bb gs490\">corporate bonds, which match pro<span class=\"_ _2\"></span>jected ca<span class=\"ls194 ws0\">sh flows. The Group\u2019s estimate of the </span></div><div class=\"t m5 h69 ff187 fs2e fce sc0 ls194 ws0 gs491\">weighted average term of the liabilities is 11 years (2023<span class=\"_ _2\"></span>: 11 years). </div>The princip<span class=\"_ _2\"></span>al assumptions used in t<span class=\"_ _2\"></span>he Schemes\u2019 valuati<span class=\"_ _2\"></span>ons at the year end were<span class=\"_ _2\"></span>: <table class=\"s w568 hd6\" id=\"_8ba24bb0-5dbd-4c0e-999b-e5036979b19b\"><tr><td></td><td class=\"c n x8e7 y3960 w52 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e8 y3960 w569 h9a\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3961 w56a h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls184 ws1c1\">Discount rate<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e9 y3961 w56b h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls189 ws1c4\">5.45%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ea y3961 w56c h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls18d ws1d5\">4.75<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3962 w56d h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls189 ws1d6\">Inflation assumption (RPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8eb y3962 w56e h8b\"><div class=\"t m0 x1c5 h6b y3659 ff18b fs2e fc1 sc0 ls186 ws1bf\">3.15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ec y3962 w56f h8c\"><div class=\"t m0 x1c5 h6b y3659 ff18c fs2e fc1 sc0 ls183 ws1c0\">3.05%<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3963 ff18b fs2e fc1 sc0 ls186 ws1bf\">Deferred/ </td><td class=\"t m0 x5ef h69 y3963 ff18c fs2e fc1 sc0 ls184 ws1cc\">Deferred/ </td></tr><tr><td></td><td class=\"t m0 x8ed h6b y3964 ff18b fs2e fc1 sc0 ls188 ws1c2\">Pensioner </td><td class=\"t m0 x5ef h69 y3964 ff18c fs2e fc1 sc0 ls196 ws1ca\">Pensio<span class=\"_ _2\"></span>ner </td></tr><tr><td class=\"t m0 x461 h69 y3965 ff18c fs2e fc1 sc0 ls185 ws0\">Rate of i<span class=\"_ _2\"></span>ncrease in pe<span class=\"_ _2\"></span>nsion payment<span class=\"_ _2\"></span> (LPI* 5% pensio<span class=\"_ _2\"></span>n increases) </td><td class=\"t m0 x79e h6b y3966 ff18b fs2e fc1 sc0 ls187 ws1be\">2.75%/3.05% </td><td class=\"t m0 x8ee h69 y3966 ff18c fs2e fc1 sc0 ls18d ws1d5\">2.80%/3.00% </td></tr><tr><td class=\"c n x1c6 y3672 w570 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls189 ws1d6\">Rate of increase to deferred<span class=\"_ _2\"></span> pensions (CPI)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ef y3672 w571 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">2.70%<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f0 y3672 w572 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18d ws1d5\">2.50%<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Limited Price Index From Febr<span class=\"_ _0\"></span>uary 2030<span class=\"_ _0\"></span> onwards, <span class=\"_ _0\"></span>increases in<span class=\"_ _0\"></span> the RPI<span class=\"_ _0\"></span> will be al<span class=\"_ _0\"></span>igned with<span class=\"_ _0\"></span> those un<span class=\"_ _0\"></span>der the <span class=\"_ _0\"></span>Consumer Pr<span class=\"_ _0\"></span>ice Index including <span class=\"_ _0\"></span>owner occup<span class=\"_ _0\"></span>ier housing<span class=\"_ _0\"></span> costs (CPIH<span class=\"_ _0\"></span>). The <span class=\"_ _0\"></span>gap betwe<span class=\"_ _0\"></span>en CPIH and<span class=\"_ _0\"></span> Consumer<span class=\"_ _0\"></span> Price Ind<span class=\"_ _0\"></span>ex (CPI), <span class=\"_ _0\"></span>to which some benefi<span class=\"_ _2\"></span>ts are linked, is a<span class=\"_ _2\"></span>ssumed to be zero. For De<span class=\"ls187 ws1c5\">fined Benefit <span class=\"_ _2\"></span>schemes, it means that members with RPI<span class=\"_ _0\"></span>-<span class=\"_ _374\"> </span></span>linked pe<span class=\"_ _0\"></span>nsion incre<span class=\"_ _0\"></span>ases will se<span class=\"_ _0\"></span>e future ret<span class=\"_ _0\"></span>irement b<span class=\"_ _0\"></span>enefits<span class=\"ls185 ws0\"> increase more <span class=\"_ _2\"></span>slowly from 203<span class=\"_ _2\"></span>0 than they other<span class=\"_ _2\"></span>wise </span>would. Th<span class=\"_ _0\"></span>e Group\u2019s a<span class=\"_ _0\"></span>pproach to s<span class=\"_ _0\"></span>etting<span class=\"_ _0\"></span> RPI an<span class=\"ls187 ws1c5\">d CPI inflation assumptions is as follows:  </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls189 ws1bd\">The <span class=\"_ _0\"></span>Group continued to set RPI inflation in line w<span class=\"_ _0\"></span>ith the market break-even expectatio<span class=\"_ _2\"></span>ns for inflation less an </span>inflation ri<span class=\"_ _2\"></span>sk premium of 0.3%  \u2022 <span class=\"_ _ea\"> </span><span class=\"ff18c ls184 ws1ba\">The assumptions linked to <span class=\"_ _2\"></span>RPI and CPI as at 31<span class=\"_ _2\"></span> December 2024 ha<span class=\"_ _2\"></span>ve been determined by <span class=\"_ _2\"></span>weighting the ca<span class=\"_ _2\"></span>sh </span>flows to w<span class=\"_ _0\"></span>hich the l<span class=\"_ _0\"></span>ink appl<span class=\"_ _0\"></span>ies  The table be<span class=\"_ _2\"></span>low reflects published mortality inve<span class=\"_ _2\"></span>stigation data in conjunction wit<span class=\"_ _2\"></span>h the results of investigations <span class=\"_ _2\"></span>into the mortalit<span class=\"_ _2\"></span>y experience of <span class=\"_ _2\"></span>Scheme beneficiari<span class=\"_ _2\"></span>es. The assu<span class=\"ls186 ws1c7\">med life<span class=\"_ _2\"></span> expectations on retirement for Se<span class=\"_ _2\"></span>ction A are: </span><table class=\"s w573 hd7\" id=\"_9e274090-69ff-4707-a9e8-a0b00568a087\"><tr><td></td><td class=\"c n x8f1 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f2 y3967 w52 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18b fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f3 y3967 w574 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f4 y3967 w575 ha0\"><div class=\"t m0 x1c5 h48 y370b ff18c fs9 fc1 sc0 ls14e ws261\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3840 w576 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> today at age<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f5 y3840 w577 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f6 y3840 w578 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18d ws1d5\">65<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f7 y3840 w579 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f8 y3840 w57a h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3850 w57b h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x8f9 y3850 w57c h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">25.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fa y3850 w2b1 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">21.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fb y3850 w57d h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">25.7<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fc y3850 w39 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls188 ws263\">21.1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3842 w57e h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fd y3842 w57f h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n x8fe y3842 w580 h8e\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.6<span class=\"_ _374\"> </span></div></td><td class=\"c n x8ff y3842 w581 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">27.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x900 y3842 w582 h8d\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws264\">22.6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3968 w583 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cc\">Retiring<span class=\"_ _0\"></span> in 20 years at<span class=\"_ _0\"></span> age<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x901 y3968 w579 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x902 y3968 w57a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18b ws262\">65<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w57b h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls183 ws1c0\">Males<span class=\"_ _374\"> </span></div></td><td class=\"c n x903 y3969 w584 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x904 y3969 w585 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">22<span class=\"_ _0\"></span>.3<span class=\"_ _374\"> </span></div></td><td class=\"c n x905 y3969 w1b7 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">27.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x906 y3969 w586 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws265\">22.3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w57e h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls18a ws1cd\">Females<span class=\"_ _374\"> </span></div></td><td class=\"c n x907 y3672 w587 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls188 ws1c2\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x908 y3672 w588 h8f\"><div class=\"t m0 x1c5 h6b y365e ff18b fs2e fc1 sc0 ls18a ws1cd\">24.1<span class=\"_ _374\"> </span></div></td><td class=\"c n x909 y3672 w589 h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">28.9<span class=\"_ _374\"> </span></div></td><td class=\"c n x90a y3672 w58a h90\"><div class=\"t m0 x1c5 h6b y365e ff18c fs2e fc1 sc0 ls187 ws266\">24.0<span class=\"_ _374\"> </span></div></td></tr></table>The net pension surplus is sensitive to <span class=\"_ _2\"></span>changes in assumptions. These are disclosed further in thi<span class=\"_ _2\"></span>s note.<span class=\"_ _374\"> </span>Total defined benefit s<span class=\"_ _0\"></span>cheme assets Keeping<span class=\"_ _0\"></span> it simple The Schem<span class=\"_ _0\"></span>e holds ass<span class=\"_ _0\"></span>ets acr<span class=\"_ _0\"></span>oss a numb<span class=\"_ _0\"></span>er of diff<span class=\"_ _0\"></span>erent classes<span class=\"_ _0\"></span>, which <span class=\"_ _0\"></span>are manag<span class=\"_ _0\"></span>ed by the Trus<span class=\"_ _0\"></span>tee, who consults<span class=\"_ _0\"></span> with the Grou<span class=\"_ _0\"></span>p on changes to its<span class=\"_ _0\"></span> investmen<span class=\"_ _0\"></span>t policy. What are th<span class=\"_ _0\"></span>e Pension S<span class=\"_ _0\"></span>cheme ass<span class=\"_ _0\"></span>ets? At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in a diversified<span class=\"_ _2\"></span> portfolio that cons<span class=\"_ _0\"></span>iste<span class=\"_ _0\"></span>d primar<span class=\"_ _0\"></span>ily of de<span class=\"_ _0\"></span>bt secur<span class=\"_ _0\"></span>ities, in<span class=\"_ _0\"></span>frastr<span class=\"_ _0\"></span>ucture, p<span class=\"_ _0\"></span>roperty<span class=\"_ _0\"></span> and insu<span class=\"_ _0\"></span>rance policies mat<span class=\"_ _2\"></span>ching the pensio<span class=\"_ _2\"></span>ns due to certain benefi<span class=\"_ _2\"></span>ciaries. The table<span class=\"_ _2\"></span>s below set out the major categories of assets. Financial i<span class=\"_ _2\"></span>nstruments are in place i<span class=\"_ _2\"></span>n order to provide prot<span class=\"_ _2\"></span>ection against changes in marke<span class=\"_ _0\"></span>t factors (i<span class=\"_ _0\"></span>nterest ra<span class=\"_ _0\"></span>tes and in<span class=\"_ _0\"></span>flation<span class=\"_ _0\"></span>), which coul<span class=\"_ _0\"></span>d act to inc<span class=\"_ _0\"></span>rease the<span class=\"_ _0\"></span> net pension surplus/def<span class=\"_ _0\"></span>icit. One such instrument is the longevity swap<span class=\"ls198 ws1bb\">, w<span class=\"_ _2\"></span>hich the Scheme tr<span class=\"ls194 ws0\">ansacted in 2011 to </span></span>obtain protection against the ef<span class=\"ls194 ws0\">fect of increases in the life expectancy of the majority </span>of pensioner beneficiaries at that date. Under the swap, the Tru<span class=\"_ _2\"></span>stee agreed to make pre-determined payments in return for payments to m<span class=\"_ _2\"></span>eet the specified pension obligations as they fall due, irrespective<span class=\"_ _2\"></span> of how long the beneficiaries and their dependants live. The difference in the present va<span class=\"_ _2\"></span>lues of these two streams of payments is reflected in the Scheme assets<span class=\"ls198 ws1bb\">. T<span class=\"_ _2\"></span>he swap had a nil valuation at incept<span class=\"_ _2\"></span>ion </span>and, using market-based assumptions, i<span class=\"_ _2\"></span>s subsequently adjusted for changes in the market life expectancy and market discount rates, i<span class=\"_ _2\"></span>n line with its fair value. How do we mea<span class=\"_ _0\"></span>sure the pensio<span class=\"_ _0\"></span>n Scheme asset<span class=\"_ _0\"></span>s?<span class=\"ff191 ls1 ws0\"> </span>Defined b<span class=\"_ _2\"></span>enefit scheme assets ar<span class=\"_ _2\"></span>e measured at their<span class=\"_ _2\"></span> fair value<span class=\"_ _2\"></span> and can chang<span class=\"_ _2\"></span>e due to the following: \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18e ws1bb\">Interest in<span class=\"_ _2\"></span>come on sche<span class=\"_ _2\"></span>me assets \u2013 t<span class=\"_ _2\"></span>his<span class=\"ls184 ws1ba\"> is determi<span class=\"_ _2\"></span>ned by multiplying the fair<span class=\"_ _2\"></span> </span></span></span>value of <span class=\"_ _2\"></span>the Scheme assets by<span class=\"_ _2\"></span> the discount rate, bo<span class=\"_ _2\"></span>th taken as of the beg<span class=\"_ _2\"></span>inning of the year. This is recogni<span class=\"_ _2\"></span>sed through net financing costs in the Co<span class=\"_ _2\"></span>nsolidated Income Statement \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls18a ws1bc\">Return<span class=\"_ _0\"></span> on assets ar<span class=\"_ _0\"></span>ise from dif<span class=\"_ _0\"></span>ferences b<span class=\"_ _0\"></span>etween the ac<span class=\"_ _0\"></span>tual re<span class=\"_ _0\"></span>turn and in<span class=\"_ _0\"></span>terest </span></span>income on <span class=\"_ _2\"></span>Scheme assets and are re<span class=\"_ _2\"></span>cognised in the Consoli<span class=\"_ _2\"></span>dated Statement of Other Comprehensive Income \u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Employer\u2019s contrib<span class=\"_ _2\"></span>utions are paid i<span class=\"_ _2\"></span>nto the Scheme to be m<span class=\"_ _2\"></span>anaged and invested </span></span>\u2022<span class=\"ff193\"> <span class=\"_ _12\"> </span><span class=\"ff191 ls184 ws1ba\">Benefits and admini<span class=\"_ _2\"></span>strative expenses paid o<span class=\"_ _2\"></span>ut by the Schemes wi<span class=\"_ _2\"></span>ll lower the fai<span class=\"_ _2\"></span>r </span></span>value of the Sche<span class=\"_ _2\"></span>mes\u2019 assets The movemen<span class=\"_ _2\"></span>t in the fair va<span class=\"_ _2\"></span>lue of the defined bene<span class=\"_ _2\"></span>fit schemes\u2019 a<span class=\"_ _2\"></span>ssets is analysed bel<span class=\"_ _2\"></span>ow: <table class=\"s w58b hd8\" id=\"_ac09d5b7-4fbd-401e-b5eb-d6b5b6db96c0\"><tr><td></td><td class=\"t m8 x493 h48 y396a ff18f fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y396a ff191 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y396b ff18f fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y396b ff191 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y383f w58c h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1bc\">Fair value of Sc<span class=\"_ _0\"></span>heme assets<span class=\"_ _0\"></span> at 1 January<span class=\"_ _374\"> </span></div></td><td class=\"c n x90b y383f w58d h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x90c y383f w58e h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,437<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3840 w58f h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18e ws1bb\">Interest i<span class=\"_ _2\"></span>ncome on S<span class=\"_ _2\"></span>cheme asset<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x90d y3840 w590 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls189 ws1c4\">108<span class=\"_ _374\"> </span></div></td><td class=\"c n x90e y3840 w376 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls188 ws1c2\">120<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3849 w591 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Loss on assets, excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x90f y3849 w592 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x910 y3849 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y387c w594 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1bb\">Employer<span class=\"_ _0\"></span> contribut<span class=\"_ _0\"></span>ions<span class=\"_ _374\"> </span></div></td><td class=\"c n x911 y387c w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x912 y387c w596 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls183 ws1c0\">50<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3683 w562 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c5\">Benefits paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e3 y3683 w563 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">(147)<span class=\"_ _374\"> </span></div></td><td class=\"c n x8e4 y3683 w564 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18a ws1cd\">(147)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w597 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls187 ws1c6\">Administrative expenses paid<span class=\"_ _374\"> </span></div></td><td class=\"c n x913 y37de w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x914 y37de w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w599 h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18e ws0\">Fair val<span class=\"_ _2\"></span>ue of Sche<span class=\"_ _2\"></span>me assets at<span class=\"_ _2\"></span> 31 December<span class=\"_ _374\"> </span></div></td><td class=\"c n x915 y3672 w59a h8f\"><div class=\"t m5 x1c5 h6b y365e ff18f fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x916 y3672 w59b h90\"><div class=\"t m5 x1c5 h6b y365e ff191 fs2e fc1 sc0 ls18d ws1d5\">2,355<span class=\"_ _374\"> </span></div></td></tr></table>How are the Schemes\u2019 assets invested?  At 31 December 2024<span class=\"_ _2\"></span>, the Schemes\u2019 assets wer<span class=\"_ _2\"></span>e invested in<span class=\"ls186 ws1c7\"> a<span class=\"_ _2\"></span> diversified portfolio that<span class=\"_ _2\"></span> consisted primarily of debt<span class=\"_ _2\"></span> </span>securities, in<span class=\"_ _0\"></span>frastruc<span class=\"_ _0\"></span>ture, proper<span class=\"_ _0\"></span>ty and insura<span class=\"_ _0\"></span>nce policies<span class=\"_ _0\"></span> matching pens<span class=\"_ _0\"></span>ions due to ce<span class=\"_ _0\"></span>rtain benef<span class=\"_ _0\"></span>iciaries. The Truste<span class=\"_ _0\"></span>e is responsi<span class=\"_ _0\"></span>ble for decidin<span class=\"_ _0\"></span>g the invest<span class=\"_ _0\"></span>ment strateg<span class=\"_ _0\"></span>y for the Schem<span class=\"_ _0\"></span>es\u2019 assets,<span class=\"_ _0\"></span> although chan<span class=\"_ _0\"></span>ges in investme<span class=\"_ _0\"></span>nt policies r<span class=\"_ _0\"></span>equire consultat<span class=\"_ _0\"></span>ion with the<span class=\"_ _0\"></span> Group. The ass<span class=\"_ _0\"></span>ets are inve<span class=\"_ _0\"></span>sted in differ<span class=\"_ _0\"></span>ent classes to<span class=\"_ _0\"></span> hedge against unfa<span class=\"_ _2\"></span>vourable movements in t<span class=\"_ _2\"></span>he funding obligation. Whe<span class=\"_ _2\"></span>n selecting the mix of<span class=\"_ _2\"></span> assets to hold<span class=\"_ _2\"></span>, and considering their related<span class=\"_ _2\"></span> risks and returns, the Truste<span class=\"_ _2\"></span>e will we<span class=\"ws1ba\">igh up the variab<span class=\"_ _2\"></span>ility of returns against the<span class=\"_ _2\"></span> target long-<span class=\"_ _374\"> </span></span>term rate of ret<span class=\"_ _2\"></span>urn on the overall portfolio. The fair valu<span class=\"_ _0\"></span>e of the Schemes\u2019<span class=\"_ _0\"></span> assets is shown<span class=\"_ _0\"></span> in the following ta<span class=\"_ _0\"></span>ble by majo<span class=\"_ _0\"></span>r category:<span class=\"_ _0\"></span> <table class=\"s w59c hd9\" id=\"_80e8db15-a27e-4e6e-897c-f57029cc5b69\"><tr><td></td><td class=\"t m8 x6ed h48 y396c ff195 fs9 fc1 sc0 ls121 wsef\">Market value </td><td class=\"t m8 x917 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Quoted  </td><td class=\"t m8 x918 h48 y396c ff195 fs9 fc1 sc0 ls121 wsc6\">Market value  </td><td class=\"t m8 x919 h18 y396c ff196 fs9 fc1 sc0 ls47 wsf2\">Market value<span class=\"_ _2\"></span> </td><td class=\"t m8 x548 h18 y396c ff196 fs9 fc1 sc0 ls1 ws142\">Quoted  </td><td class=\"t m8 x5ef h18 y396c ff196 fs9 fc1 sc0 ls47 ws143\">Market value  </td></tr><tr><td></td><td class=\"t m8 x91a h48 y396d ff195 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5bb h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91b h48 y396d ff195 fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x91c h18 y396d ff196 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4bb h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td><td class=\"t m8 x4bc h18 y396d ff196 fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x91d h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91e h48 y396e ff195 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x91f h48 y396e ff195 fs9 fc1 sc0 lsd2 wsf2\">% </td><td class=\"t m8 x8ed h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4bd h18 y396e ff196 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x920 h18 y396e ff196 fs9 fc1 sc0 ls121 ws130\">% </td></tr><tr><td class=\"t m5 x461 h6b y396f ff195 fs2e fc1 sc0 ls18e ws0\">Liability<span class=\"_ _2\"></span> hedging as<span class=\"_ _2\"></span>sets <span class=\"_ _2f7\"> </span><span class=\"ls1\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3970 w59d h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls18e ws1bb\">Fixed in<span class=\"_ _2\"></span>terest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x921 y3970 w59e h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">464<span class=\"_ _374\"> </span></div></td><td class=\"c n x922 y3970 w59f h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls188 ws1c2\">463<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x923 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td class=\"c n x924 y3970 w5a0 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls187 ws268\">449<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3971 w5a1 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls185 ws0\">Index-linked<span class=\"_ _2\"></span> interest gilt<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n x925 y3971 w5a2 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls184 ws1cc\">499<span class=\"_ _374\"> </span></div></td><td class=\"c n x926 y3971 w5a3 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff195 fs2e fc1 sc0 ls183 ws1c0\">494<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x927 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td class=\"c n x928 y3971 w5a4 h8c\"><div class=\"t m5 x1c5 h6b y3659 ff196 fs2e fc1 sc0 ls183 ws269\">516<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3972 ff196 fs2e fc1 sc0 ls192 ws1c1\">Interest rate and infl<span class=\"_ _0\"></span>ation hedging derivatives  </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h69 y3973 ff196 fs2e fc1 sc0 ls18b ws1cc\">(swaps, r<span class=\"_ _0\"></span>epos an<span class=\"_ _0\"></span>d reverse<span class=\"_ _0\"></span> repos)<span class=\"_ _0\"></span> </td><td class=\"c n x929 y372a w5a5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(290)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92a y372a w5a6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(312)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x92b y372a w5a7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(112)<span class=\"_ _374\"> </span></div></td><td class=\"c n x92c y372a w5a8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26a\">(142)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x92d y3974 w5a9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">673<span class=\"_ _374\"> </span></div></td><td class=\"c n x92e y3974 w5aa h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">645<span class=\"_ _374\"> </span></div></td><td class=\"c n x92f y3974 w5ab h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls186 ws1bf\">32%<span class=\"_ _374\"> </span></div></td><td class=\"c n x930 y3974 w5ac h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">853<span class=\"_ _374\"> </span></div></td><td class=\"c n x931 y3974 w5ad h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">823<span class=\"_ _374\"> </span></div></td><td class=\"c n x932 y3974 w5ae h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws26b\">36%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3975 w5af h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1b9\">Other bonds<span class=\"_ _374\"> </span></div></td><td class=\"c n x933 y3975 w5b0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">1,284<span class=\"_ _374\"> </span></div></td><td class=\"c n x934 y3975 w5b1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">60<span class=\"_ _374\"> </span></div></td><td class=\"c n x935 y3975 w5b2 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">60%<span class=\"_ _374\"> </span></div></td><td class=\"c n x936 y3975 w5b3 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">1,456<span class=\"_ _374\"> </span></div></td><td class=\"c n x937 y3975 w5b4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62<span class=\"_ _374\"> </span></div></td><td class=\"c n x938 y3975 w5b5 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26c\">62%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3976 ff195 fs2e fc1 sc0 ls183 ws1bc\">Return-se<span class=\"_ _0\"></span>eking investmen<span class=\"_ _0\"></span>ts <span class=\"_ _2f\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _52\"> </span><span class=\"ff196 ws267\">  <span class=\"_ _0\"></span> </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381c w5b6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws1c2\">Infrastructure<span class=\"_ _374\"> </span></div></td><td class=\"c n x939 y381c w5b7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">174<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93a y381c w5b8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">175<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y381d w5b9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1cc\">Property<span class=\"_ _374\"> </span></div></td><td class=\"c n x93b y381d w5ba h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">146<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x93c y381d w5bb h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls183 ws26e\">149<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x93d y3977 w5bc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x93e y3977 w5ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">15%<span class=\"_ _374\"> </span></div></td><td class=\"c n x93f y3977 w5bd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">324<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x940 y3977 w5be h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls18a ws26f\">14%<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3978 ff195 fs2e fc1 sc0 ls183 ws1bc\">Other inves<span class=\"_ _0\"></span>tments <span class=\"_ _7b\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span><span class=\"ff196 ws267\">   </span></span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y36e4 w5bf h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x941 y36e4 w5c0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">136<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x942 y36e4 w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37ba w5c2 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls184 ws1ba\">Insurance poli<span class=\"_ _2\"></span>cies*<span class=\"_ _374\"> </span></div></td><td class=\"c n x943 y37ba w5c3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls183 ws1c0\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x944 y37ba w5c1 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls188 ws26d\">41<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y37bb w5c4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls185 ws1c3\">Longevity swap fai<span class=\"_ _2\"></span>r value<span class=\"_ _374\"> </span></div></td><td class=\"c n x945 y37bb w5c5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">(319)<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n x946 y37bb w5c6 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws270\">(360)<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c n x947 y3733 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">(142)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x948 y3733 w5c7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">(7%)<span class=\"_ _374\"> </span></div></td><td class=\"c n x949 y3733 w5c8 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(278)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x94a y3733 w5c9 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls186 ws271\">(12%)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ca h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls189 ws1c5\">Total Scheme assets<span class=\"_ _374\"> </span></div></td><td class=\"c n x94b y3672 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls18d ws1d5\">2,135<span class=\"_ _374\"> </span></div></td><td class=\"c n x94c y3672 w5cb h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls188 ws1c2\">705<span class=\"_ _374\"> </span></div></td><td class=\"c n x94d y3672 w5cc h8e\"><div class=\"t m5 x1c5 h6b y365e ff195 fs2e fc1 sc0 ls187 ws1be\">100%<span class=\"_ _374\"> </span></div></td><td class=\"c n x94e y3672 w5cd h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">2,355<span class=\"_ _374\"> </span></div></td><td class=\"c n x94f y3672 w5ce h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">885<span class=\"_ _374\"> </span></div></td><td class=\"c n x950 y3672 w566 h8d\"><div class=\"t m5 x1c5 h6b y365e ff196 fs2e fc1 sc0 ls187 ws272\">100%<span class=\"_ _374\"> </span></div></td></tr></table>* Insurance policies includes a surrend<span class=\"_ _2\"></span>er va<span class=\"ls11d wsf2\">lue of \u00a330 million (2023: \u00a327 million) invested in Cash Accumulated with Profits Fu<span class=\"ls84 wsa6\">nd </span></span>Included in the <span class=\"_ _2\"></span>above are overseas a<span class=\"_ _2\"></span>ssets of \u00a3118 millio<span class=\"_ _2\"></span><span class=\"ls185 ws0\">n (2023: \u00a346<span class=\"_ _2\"></span> million). None o<span class=\"_ _2\"></span>f these assets ar<span class=\"_ _2\"></span>e quoted. </span>The Trust<span class=\"_ _0\"></span>ee entere<span class=\"_ _0\"></span>d into a lon<span class=\"_ _0\"></span>gevity swap<span class=\"_ _0\"></span> in 2011, which<span class=\"_ _0\"></span> hedges the r<span class=\"_ _0\"></span>isk of incr<span class=\"_ _0\"></span>easing life<span class=\"_ _0\"></span> expectan<span class=\"_ _0\"></span>cy over the ne<span class=\"_ _0\"></span>xt 70 years for<span class=\"_ _2\"></span> 11,700 current pensione<span class=\"_ _2\"></span>rs at inception co<span class=\"_ _2\"></span>vering \u00a31.7 billion of<span class=\"_ _2\"></span> the pension oblig<span class=\"_ _2\"></span>ation. The fair value<span class=\"_ _2\"></span> of the longevity swap i<span class=\"_ _2\"></span>s negative due to declining mortality a<span class=\"_ _2\"></span>ssu<span class=\"ls184 ws1ba\">mptions and equa<span class=\"_ _2\"></span>ls the discounted va<span class=\"_ _2\"></span>lue of the project<span class=\"_ _2\"></span>ed </span>net cash flows<span class=\"_ _0\"></span> resulting from<span class=\"_ _0\"></span> the contrac<span class=\"_ _0\"></span>t. The fair valu<span class=\"_ _0\"></span>e loss has reduc<span class=\"_ _0\"></span>ed in 2024 prim<span class=\"_ _0\"></span>arily due to<span class=\"_ _0\"></span> the increase in<span class=\"_ _0\"></span> gilt yields over <span class=\"_ _2\"></span>the period. Defined pensio<span class=\"_ _0\"></span>n deficit sensitivities<span class=\"_ _0\"></span> Keeping<span class=\"_ _0\"></span> it simple Which assumpt<span class=\"_ _2\"></span>ions have t<span class=\"_ _2\"></span>he biggest impact o<span class=\"_ _2\"></span>n the Scheme<span class=\"_ _2\"></span>?<span class=\"ff196 ls1 ws0\"> </span>It is impo<span class=\"_ _0\"></span>rtant to not<span class=\"_ _0\"></span>e that comp<span class=\"_ _0\"></span>aratively<span class=\"_ _0\"></span> small chan<span class=\"_ _0\"></span>ges in the as<span class=\"_ _0\"></span>sumptions us<span class=\"_ _0\"></span>ed may have a signif<span class=\"_ _2\"></span>icant effect on th<span class=\"ls184 ws1c1\">e Consoli<span class=\"_ _2\"></span>dated Income Statement and </span>Consolidated Stat<span class=\"_ _2\"></span>ement of Financial Posi<span class=\"ls186 ws1c7\">tion. This \u2018<span class=\"_ _2\"></span>sensitivity\u2019 to change is </span>analysed b<span class=\"_ _0\"></span>elow to demons<span class=\"_ _0\"></span>trate how sm<span class=\"_ _0\"></span>all changes <span class=\"_ _0\"></span>in assumpti<span class=\"_ _0\"></span>ons can have<span class=\"_ _0\"></span> a large impact on<span class=\"_ _0\"></span> the estim<span class=\"_ _0\"></span>ation of th<span class=\"_ _0\"></span>e define<span class=\"_ _0\"></span>d benefit p<span class=\"_ _0\"></span>ension obli<span class=\"_ _0\"></span>gation. Th<span class=\"_ _0\"></span>e Trustee manages th<span class=\"_ _0\"></span>e investmen<span class=\"_ _0\"></span>t, mortality<span class=\"_ _0\"></span> and inflati<span class=\"_ _0\"></span>on risks to ensur<span class=\"_ _0\"></span>e the pension obligations a<span class=\"_ _0\"></span>re met as they<span class=\"_ _0\"></span> fall due.  The investment<span class=\"_ _2\"></span> strategy is aimed at<span class=\"_ _2\"></span> the Trustee\u2019s actuarial v<span class=\"_ _2\"></span>aluation liabilitie<span class=\"_ _2\"></span>s rather than IAS 19 defi<span class=\"_ _2\"></span>ned pension liabilitie<span class=\"ws1ba\">s. A<span class=\"_ _2\"></span>s such, the effectiveness of<span class=\"_ _2\"></span> the risk </span>hedging strategie<span class=\"_ _2\"></span>s on a valuation basi<span class=\"_ _2\"></span>s will not be the same as on an accounting<span class=\"_ _2\"></span> basis. Thos<span class=\"_ _0\"></span>e hedgin<span class=\"_ _0\"></span>g strateg<span class=\"_ _0\"></span>ies have sign<span class=\"_ _0\"></span>ificant<span class=\"_ _0\"></span> impact on<span class=\"_ _0\"></span> the movem<span class=\"_ _0\"></span>ent in the net pension<span class=\"_ _0\"></span> deficit as assump<span class=\"_ _0\"></span>tions change<span class=\"_ _0\"></span>, offsettin<span class=\"_ _0\"></span>g the impac<span class=\"_ _0\"></span>ts on the obliga<span class=\"_ _0\"></span>tion disclosed below. In practice, changes in<span class=\"_ _0\"></span> one assumption may<span class=\"_ _0\"></span> be accompanied<span class=\"_ _0\"></span> by offsetting chan<span class=\"_ _0\"></span>ges in anothe<span class=\"_ _0\"></span>r assumpt<span class=\"_ _0\"></span>ion (altho<span class=\"_ _0\"></span>ugh this is n<span class=\"_ _0\"></span>ot always th<span class=\"_ _0\"></span>e case). Cha<span class=\"_ _0\"></span>nges in the assumptions may o<span class=\"_ _2\"></span>ccur at the same time a<span class=\"_ _2\"></span>s changes in the mark<span class=\"_ _2\"></span>et value of Scheme assets, wh<span class=\"_ _0\"></span>ich may or<span class=\"_ _0\"></span> may not <span class=\"_ _0\"></span>offset th<span class=\"_ _0\"></span>e changes<span class=\"_ _0\"></span> in assu<span class=\"_ _0\"></span>mptions. Ch<span class=\"_ _2\"></span>ang<span class=\"_ _c\"></span>es <span class=\"_ _2\"></span>in assumptions have a differen<span class=\"_ _0\"></span>t level of impact as the v<span class=\"_ _0\"></span>alue of the net pension surplus/(defic<span class=\"_ _0\"></span>it) fluctuates, becaus<span class=\"_ _0\"></span>e the relationship betw<span class=\"_ _0\"></span>een them is not linear.<span class=\"_ _374\"> </span>The analysis below considers t<span class=\"_ _2\"></span>he impact <span class=\"ls194 ws0\">of a single change<span class=\"_ _2\"></span> in principal assump<span class=\"ls193 ws1c7\">tions on the defined benefit obl<span class=\"_ _0\"></span>igation </span></span>while keeping the other assumptions un<span class=\"ls192 ws1ba\">changed and does not take into ac<span class=\"ls198 ws1bb\">count any r<span class=\"_ _2\"></span>isk hedging strategies: </span></span><table class=\"s w5cf hda\" id=\"_022d117c-7c76-4fde-8686-39b9dceec35a\"><tr><td class=\"c n x1c6 y3979 w5d0 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x951 y3979 w5d1 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Change in assumption<span class=\"_ _374\"> </span></div></td><td class=\"c n x952 y3979 w5d2 h9a\"><div class=\"t m8 x1c5 h18 y3746 ff19a fs9 fc1 sc0 ls121 wsf1\">Im<span class=\"ls14e ws135\">pact on defined benef<span class=\"_ _0\"></span>it obligation<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"c n x1c6 y397a w5d3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Discount ra<span class=\"_ _0\"></span>te<span class=\"_ _374\"> </span></div></td><td class=\"c n x953 y397a w5d4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Incr<span class=\"_ _0\"></span>ease by 0.1<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x954 y397a w5d5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decreas<span class=\"_ _0\"></span>e by \u00a320<span class=\"_ _0\"></span> million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y397b w5d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Decrease by<span class=\"_ _0\"></span> 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y397b w5d7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1ca\">Increas<span class=\"_ _0\"></span>e by \u00a320 million<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3935 w5d8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Increase by 0.5<span class=\"_ _0\"></span>%<span class=\"_ _374\"> </span></div></td><td class=\"c n x957 y3935 w5d9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls188 ws1c9\">Decrease <span class=\"_ _0\"></span>by \u00a3100 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x955 y3889 w5da h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Decrease<span class=\"_ _0\"></span> by 0.5%<span class=\"_ _374\"> </span></div></td><td class=\"c n x958 y3889 w5db h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1bb\">Increase by <span class=\"_ _0\"></span>\u00a3110 millio<span class=\"_ _0\"></span>n<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397c ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y3937 w5dc h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x956 y3937 w5dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls18d ws1cb\">Increase by \u00a310 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397d ff19a fs2e fc1 sc0 ls184 ws1c1\">(Retail Price Ind<span class=\"_ _2\"></span>ex) </td><td class=\"c n x955 y38a4 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a4 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397e ff19a fs2e fc1 sc0 ls184 ws1ba\">Rate of infl<span class=\"_ _2\"></span>ation  </td><td class=\"c n x955 y38a5 w5e0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x95a y38a5 w5e1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a35 mi<span class=\"_ _2\"></span>llion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y397f ff19a fs2e fc1 sc0 ls18b ws1ba\">(Consum<span class=\"_ _0\"></span>er Pric<span class=\"_ _0\"></span>e Inde<span class=\"_ _0\"></span>x) </td><td class=\"c n x955 y38a6 w5de h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Decrease<span class=\"_ _0\"></span> by 0.1%<span class=\"_ _374\"> </span></div></td><td class=\"c n x959 y38a6 w5df h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls183 ws1b9\">Dec<span class=\"_ _0\"></span>rease by \u00a35 mill<span class=\"_ _0\"></span>ion<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5e2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Life expect<span class=\"_ _2\"></span>ancies<span class=\"_ _374\"> </span></div></td><td class=\"c n x95b y3672 w5e3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by o<span class=\"_ _2\"></span>ne year<span class=\"_ _374\"> </span></div></td><td class=\"c n x95c y3672 w5e4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff19a fs2e fc1 sc0 ls184 ws1ba\">Increase by \u00a360 million<span class=\"_ _374\"> </span></div></td></tr></table>The sensiti<span class=\"_ _2\"></span>vity analysis has bee<span class=\"_ _2\"></span>n determined by extrapo<span class=\"_ _2\"></span>lating the impact o<span class=\"_ _2\"></span>n the defined benefit ob<span class=\"_ _2\"></span>ligation at the year end with<span class=\"_ _0\"></span> changes in key<span class=\"_ _0\"></span> assumptions th<span class=\"_ _0\"></span>at might r<span class=\"_ _0\"></span>easonably occu<span class=\"_ _0\"></span>r.  While the <span class=\"_ _2\"></span>Schemes\u2019 risk hed<span class=\"_ _2\"></span>ging strategy i<span class=\"_ _2\"></span>s aimed at a va<span class=\"_ _2\"></span>luation basis, t<span class=\"_ _2\"></span>he Director<span class=\"_ _2\"></span>s estimate that<span class=\"_ _2\"></span> on an accounting basis any <span class=\"_ _2\"></span>change in asset value<span class=\"_ _2\"></span>s would significantly o<span class=\"_ _2\"></span>ffset the above impa<span class=\"_ _2\"></span>ct on the defined bene<span class=\"_ _2\"></span>fit obligation.  In particular, whi<span class=\"_ _2\"></span>le an increase in <span class=\"_ _2\"></span>assumption of life <span class=\"_ _2\"></span><span class=\"ls185 ws1c3\">expectanci<span class=\"_ _2\"></span>es by one year woul<span class=\"ls184 ws1c1\">d increase the defined<span class=\"_ _2\"></span> benefit </span></span>obligation by \u00a360 <span class=\"_ _2\"></span>million, the assets<span class=\"_ _2\"></span> would benefit fr<span class=\"_ _2\"></span>om an<span class=\"ls183 ws1b9\"> estima<span class=\"_ _0\"></span>ted increas<span class=\"_ _0\"></span>e of the value of th<span class=\"_ _0\"></span>e longevity<span class=\"_ _0\"></span> swap </span>by \u00a355 milli<span class=\"_ _2\"></span>on, resulting in a net<span class=\"_ _2\"></span> decrease in the defi<span class=\"_ _2\"></span>ned pension surplus <span class=\"_ _2\"></span>of \u00a35 million. Further, the<span class=\"_ _0\"></span> ITV Pension Sch<span class=\"_ _0\"></span>eme invests in UK<span class=\"_ _0\"></span> government<span class=\"_ _0\"></span> bonds and inte<span class=\"_ _0\"></span>rest rate<span class=\"_ _0\"></span> and inflation sw<span class=\"_ _0\"></span>ap contrac<span class=\"_ _0\"></span>ts and therefo<span class=\"_ _2\"></span>re movement<span class=\"_ _2\"></span>s in the defined be<span class=\"_ _2\"></span>nefit obligation a<span class=\"_ _2\"></span>re typically off<span class=\"_ _2\"></span>set, to an extent<span class=\"_ _2\"></span>, by asset mov<span class=\"_ _2\"></span>ements.  Keeping<span class=\"_ _0\"></span> it simple What was the impac<span class=\"_ _2\"></span>t of movements on the Sch<span class=\"_ _2\"></span>emes\u2019 assets and liabil<span class=\"_ _2\"></span>ities?<span class=\"ff19a ls1 ws0\"> </span>The notes a<span class=\"_ _0\"></span>bove descr<span class=\"_ _0\"></span>ibe how th<span class=\"_ _0\"></span>e Scheme oblig<span class=\"_ _0\"></span>ations and as<span class=\"_ _0\"></span>sets are co<span class=\"_ _0\"></span>mprised and measu<span class=\"_ _0\"></span>red. The followi<span class=\"_ _0\"></span>ng note sets ou<span class=\"_ _0\"></span>t the impact<span class=\"_ _0\"></span> of various movem<span class=\"_ _0\"></span>ents and expenses of th<span class=\"_ _0\"></span>e Scheme on the<span class=\"_ _0\"></span> Group\u2019s financ<span class=\"_ _0\"></span>ial statem<span class=\"_ _0\"></span>ents. Amounts recogni<span class=\"_ _2\"></span>sed through the Cons<span class=\"_ _2\"></span>olidated Income <span class=\"_ _2\"></span>Statement Amounts re<span class=\"_ _2\"></span>cognised throug<span class=\"_ _2\"></span>h the Consolidat<span class=\"_ _2\"></span>ed Income Statement are <span class=\"_ _2\"></span>as follows: <table class=\"s w5e5 hdb\" id=\"_6ae83c10-74bd-4d44-ab31-55787de7a941\"><tr><td></td><td class=\"t m8 x493 h48 y3980 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3980 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3981 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3981 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3982 ff19a fs2e fc1 sc0 ls184 ws1c1\">Amount charged to oper<span class=\"_ _2\"></span>ating costs: <span class=\"_ _15c\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3983 w5e6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c9\">Scheme admin<span class=\"_ _0\"></span>istration ex<span class=\"_ _0\"></span>penses<span class=\"_ _374\"> </span></div></td><td class=\"c n x95d y3983 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x95e y3983 w598 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x95f y3984 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x960 y3984 w36b h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls199 ws1e3\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3985 ff19a fs2e fc1 sc0 ls185 ws1c3\">Amounts credit<span class=\"_ _2\"></span>ed to net financing cost <span class=\"_ _28f\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3986 w5e7 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls184 ws1c1\">Net interest on Scheme assets and defi<span class=\"_ _2\"></span>ned benefit obligation<span class=\"_ _374\"> </span></div></td><td class=\"c n x961 y3986 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x962 y3986 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5ea h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls185 ws1ba\">Total credi<span class=\"_ _2\"></span>t in the Consol<span class=\"_ _2\"></span>idated Income <span class=\"_ _2\"></span>Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n x963 y3672 w5eb h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x964 y3672 w315 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr></table>Amounts recognised through the Consolidated Statem<span class=\"_ _0\"></span>ent of Comprehens<span class=\"_ _0\"></span>ive Income The amounts re<span class=\"_ _2\"></span>cognised through t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Comprehensive <span class=\"_ _2\"></span>Income are: <table class=\"s w5ec hdc\" id=\"_fb68b19d-5578-490e-9747-11f17a85b92a\"><tr><td></td><td class=\"t m8 x493 h48 y3987 ff199 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3987 ff19a fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3988 ff199 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3988 ff19a fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3989 ff19a fs2e fc1 sc0 ls183 ws1bb\">Remeasu<span class=\"_ _0\"></span>rement (l<span class=\"_ _0\"></span>osses)/gains<span class=\"_ _0\"></span> <span class=\"_ _300\"> </span><span class=\"ff199 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3977 w5ed h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls187 ws1c5\">Loss on scheme assets excluding interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n x965 y3977 w5ee h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls183 ws1c0\">(180)<span class=\"_ _374\"> </span></div></td><td class=\"c n x966 y3977 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(98)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x527 h6b y398a ff19a fs2e fc1 sc0 ls185 ws0\">Actuaria<span class=\"_ _2\"></span>l (losses)/gains o<span class=\"_ _2\"></span>n liab<span class=\"ls186 ws1d3\">ilities arising from change in: <span class=\"_ _2bc\"> </span></span><span class=\"ff199 ls1\"> <span class=\"_ _1b7\"> </span><span class=\"ff19a\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y36e4 w5ef h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls18a ws0\">\u2013 exper<span class=\"_ _0\"></span>ience ad<span class=\"_ _0\"></span>justmen<span class=\"_ _0\"></span>ts<span class=\"_ _374\"> </span></div></td><td class=\"c n x967 y36e4 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n x968 y36e4 w529 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls188 ws1c2\">45<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3708 w5f0 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1d6\">\u2013 financial assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x969 y3708 w5f1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">142<span class=\"_ _374\"> </span></div></td><td class=\"c n x96a y3708 w593 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(68)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37d0 w5f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls185 ws0\">\u2013 demograp<span class=\"_ _2\"></span>hic assumptions<span class=\"_ _374\"> </span></div></td><td class=\"c n x96b y37d0 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n x96c y37d0 w5f4 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls189 ws1c4\">86<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n x96d y37de w50f h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls189 ws1c4\">149<span class=\"_ _374\"> </span></div></td><td class=\"c n x96e y37de w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">63<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w5f5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1ca\">Total recognised in the Consolidate<span class=\"_ _0\"></span>d <span class=\"ls183 ws1bc\">Statemen<span class=\"_ _0\"></span>t of Comprehen<span class=\"_ _0\"></span>sive Income<span class=\"_ _374\"> </span></span></div></td><td class=\"c n x96f y3672 w311 h8f\"><div class=\"t m5 x1c5 h6b y365e ff199 fs2e fc1 sc0 ls18d ws1d5\">(31)<span class=\"_ _374\"> </span></div></td><td class=\"c n x970 y3672 w5f6 h90\"><div class=\"t m5 x1c5 h6b y365e ff19a fs2e fc1 sc0 ls186 ws1bf\">(35)<span class=\"_ _374\"> </span></div></td></tr></table>The \u00a3149 mil<span class=\"_ _0\"></span>lion actuarial gain (2023: \u00a363 million actuarial gain) on the Schemes\u2019 liabilities was principally due to the increase in bond yields whi<span class=\"_ _2\"></span>ch reduced the value of the liabilitie<span class=\"ls193 ws1c7\">s. This actuarial gain was partially offset by the increase<span class=\"_ _0\"></span> in</span><span class=\"ls1\"> </span>market implied inflation which inc<span class=\"_ _0\"></span>reased the value of the liabilities. The \u00a3180 million loss (2023: \u00a398 million loss) on the Scheme<span class=\"ls185 ws0\">s\u2019 assets wa<span class=\"_ _2\"></span>s principally d<span class=\"_ _2\"></span>ue to the rise in <span class=\"_ _2\"></span>gilts yields<span class=\"_ _2\"></span> </span>leading to a decrea<span class=\"_ _2\"></span>se in the value of the assets. This has been partially offset<span class=\"_ _2\"></span> by the increase in market implied inflation, increasi<span class=\"_ _2\"></span>ng the value of the in<span class=\"ls185 ws0\">flation-linked<span class=\"_ _2\"></span> assets, and an i<span class=\"_ _2\"></span>ncrease in t<span class=\"_ _2\"></span>he fair value o<span class=\"_ _2\"></span>f the longevit<span class=\"_ _2\"></span>y swap.<span class=\"_ _374\"> </span></span>Addressin<span class=\"_ _0\"></span>g the defin<span class=\"_ _0\"></span>ed benefit<span class=\"_ _0\"></span> pension def<span class=\"_ _0\"></span>icit Keeping<span class=\"_ _0\"></span> it simple The Group works closely with the Truste<span class=\"_ _0\"></span>e to <span class=\"ls1a8 ws0\">agree appropri<span class=\"_ _0\"></span>ate levels of funding for the<span class=\"_ _0\"></span> </span>Scheme. This involves agreeing a S<span class=\"_ _0\"></span>chedule of Contributions at each triennial valuat<span class=\"_ _0\"></span>ion, which specif<span class=\"_ _0\"></span>ies the contribut<span class=\"_ _0\"></span>ion rates for <span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">the employer and, wher<span class=\"_ _0\"></span>e relevant, scheme </span>beneficiaries and the <span class=\"_ _0\"></span>date these contributi<span class=\"_ _0\"></span>ons are due. A recovery <span class=\"_ _0\"></span>plan setting out the steps that will be taken t<span class=\"_ _0\"></span>o address a funding shortfall is also agre<span class=\"_ _0\"></span>ed. In the event<span class=\"_ _0\"></span> that the Gro<span class=\"_ _0\"></span>up\u2019s def<span class=\"_ _0\"></span>ined benef<span class=\"_ _0\"></span>it scheme is in<span class=\"_ _0\"></span> a net liabil<span class=\"_ _0\"></span>ity posi<span class=\"_ _0\"></span>tion, the Directors<span class=\"_ _0\"></span> must take<span class=\"_ _0\"></span> steps to ma<span class=\"_ _0\"></span>nage the si<span class=\"_ _0\"></span>ze of the defic<span class=\"_ _0\"></span>it. Apa<span class=\"_ _0\"></span>rt from the fu<span class=\"_ _0\"></span>nding agreemen<span class=\"_ _0\"></span>ts mentione<span class=\"_ _0\"></span>d above, th<span class=\"_ _0\"></span>is could involv<span class=\"_ _0\"></span>e pledging ad<span class=\"_ _0\"></span>ditional ass<span class=\"_ _0\"></span>ets to the Scheme, as was th<span class=\"_ _0\"></span>e case in the S<span class=\"_ _0\"></span>DN and London<span class=\"_ _0\"></span> Television Cen<span class=\"_ _0\"></span>tre pension fu<span class=\"_ _0\"></span>nding partners<span class=\"_ _2\"></span>hips. The levels of on<span class=\"_ _0\"></span>going con<span class=\"_ _0\"></span>tributions to th<span class=\"_ _0\"></span>e Scheme are bas<span class=\"_ _0\"></span>ed on the ex<span class=\"_ _0\"></span>pected futu<span class=\"_ _0\"></span>re cash flows of t<span class=\"_ _0\"></span>he Scheme. Contribu<span class=\"_ _0\"></span>tions in 2024 for adm<span class=\"_ _0\"></span>inistrati<span class=\"_ _0\"></span>on expenses<span class=\"_ _0\"></span> are \u00a37 million (2<span class=\"_ _0\"></span>023: \u00a37 million).<span class=\"_ _0\"></span>  The Group<span class=\"_ _0\"></span> has two asset-<span class=\"_ _0\"></span>backed pens<span class=\"_ _0\"></span>ion fun<span class=\"_ _0\"></span>ding agre<span class=\"_ _0\"></span>ements w<span class=\"_ _0\"></span>ith the Trus<span class=\"_ _0\"></span>tee \u2013 the SD<span class=\"_ _0\"></span>N pension fun<span class=\"_ _0\"></span>ding partner<span class=\"_ _2\"></span>ship and the Lo<span class=\"_ _2\"></span>ndon Televi<span class=\"_ _2\"></span>sion Centre p<span class=\"_ _2\"></span>ension fu<span class=\"_ _2\"></span>nding partner<span class=\"_ _2\"></span>ship which wer<span class=\"_ _2\"></span>e set up i<span class=\"_ _2\"></span>n 2010 and 20<span class=\"_ _2\"></span>14 respective<span class=\"_ _2\"></span>ly to address the<span class=\"_ _2\"></span> pension defi<span class=\"_ _2\"></span>cit at that time. SDN Pension Fundin<span class=\"_ _0\"></span>g Partnership In 2010, ITV established a Pension Fundin<span class=\"ls1a7 ws1ba\">g Partnershi<span class=\"_ _0\"></span>p (PFP) with th<span class=\"_ _0\"></span>e Trustees ba</span>ck<span class=\"_ _0\"></span>ed by SDN, which was subsequently extended in 2011. The PFP addressed \u00a3200 million o<span class=\"_ _0\"></span>f the fundin<span class=\"ls1a7 ws1bc\">g defic<span class=\"_ _0\"></span>it in Section A of the defined benef<span class=\"_ _0\"></span>it pension scheme </span>and under the ori<span class=\"_ _0\"></span>ginal agreement, a pa<span class=\"ls1ae ws1bb\">yment<span class=\"_ _0\"></span> of up to \u00a3200 million was due in 2022. The<span class=\"_ _0\"></span> existing PFP agreement was </span>amended and extended t<span class=\"_ _0\"></span>o 2031. As a result of th<span class=\"_ _0\"></span>is agreem<span class=\"ws1b9\">ent, payments of \u00a394 million<span class=\"_ _0\"></span> were made under the SDN PFP </span>arrangement in 2<span class=\"_ _0\"></span>022. The Group is committe<span class=\"_ _0\"></span>d to up to nine annual pa<span class=\"_ _0\"></span>yments of \u00a316 millio<span class=\"_ _0\"></span><span class=\"ls1ae ws1bb\">n from 2023. These paymen<span class=\"_ _0\"></span>ts </span>are required if the <span class=\"_ _0\"></span>Scheme is calculated to<span class=\"ls1b3 ws1d8\"> be in a technical deficit. This calculatio<span class=\"ls1ae ws1bb\">n is based upon the most recent triennial</span></span><span class=\"ls1\"> </span>valuation updated fo<span class=\"_ _0\"></span>r current market con<span class=\"_ _0\"></span>dit<span class=\"ls1b3 ws1d8\">ions. The partnership\u2019s interest in SDN <span class=\"_ _2\"></span><span class=\"ls1a8 ws0\">provid<span class=\"_ _0\"></span>es collateral for these payments.  </span></span>The \u00a316 mi<span class=\"_ _2\"></span>llion payment under the <span class=\"_ _2\"></span>SDN PFP was not required <span class=\"_ _2\"></span>to be paid in 2024. However<span class=\"_ _2\"></span>, this assessment is made on an annual<span class=\"_ _0\"></span> basis an<span class=\"_ _0\"></span>d therefore t<span class=\"_ _0\"></span>he \u00a316 million p<span class=\"_ _0\"></span>ayment may<span class=\"_ _0\"></span> resume in 202<span class=\"_ _0\"></span>5. The Group r<span class=\"_ _0\"></span>etains day to day<span class=\"_ _0\"></span> operational <span class=\"_ _2\"></span>control of SDN a<span class=\"_ _2\"></span>nd SDN\u2019s revenues, pr<span class=\"_ _2\"></span>ofits and cashflows <span class=\"_ _2\"></span>continue to be consolid<span class=\"_ _2\"></span>ated in the Group\u2019<span class=\"_ _2\"></span>s financial stat<span class=\"_ _0\"></span>ements. On co<span class=\"_ _0\"></span>mpletion of<span class=\"_ _0\"></span> the final pay<span class=\"_ _0\"></span>ment in 2031,<span class=\"_ _0\"></span> the Scheme\u2019s pa<span class=\"_ _0\"></span>rtnership in<span class=\"_ _0\"></span>terest will hav<span class=\"_ _0\"></span>e been repaid in full an<span class=\"_ _0\"></span>d it will have no r<span class=\"_ _0\"></span>ight to any furthe<span class=\"_ _0\"></span>r payments<span class=\"_ _0\"></span>.  London Television<span class=\"_ _0\"></span> Centre P<span class=\"_ _0\"></span>ension Fun<span class=\"_ _0\"></span>ding Partnership In 2014<span class=\"_ _2\"></span>, ITV estab<span class=\"_ _2\"></span>lished a Pen<span class=\"_ _2\"></span>sion Funding P<span class=\"_ _2\"></span>artnership w<span class=\"_ _2\"></span>ith the Trust<span class=\"_ _2\"></span>ees backed by t<span class=\"_ _2\"></span>he London Tele<span class=\"_ _2\"></span>vision Cent<span class=\"_ _2\"></span>re, which resulted i<span class=\"_ _2\"></span>n the assets of Secti<span class=\"_ _2\"></span>on A of the defined be<span class=\"_ _2\"></span>nefit pension scheme <span class=\"_ _2\"></span>being increased by \u00a35<span class=\"_ _2\"></span>0 million. In November 2019<span class=\"_ _2\"></span>, the London Television<span class=\"_ _2\"></span> Centre was sold<span class=\"_ _2\"></span><span class=\"ls185 ws0\">. \u00a350 million of<span class=\"_ _2\"></span> the proceeds wa<span class=\"_ _2\"></span>s previously held<span class=\"_ _2\"></span> in a </span>restricted<span class=\"_ _0\"></span> bank account as a re<span class=\"_ _0\"></span>placement ass<span class=\"_ _0\"></span>et in the pens<span class=\"_ _0\"></span>ion fundin<span class=\"_ _0\"></span>g arrangem<span class=\"_ _0\"></span>ent. In 2022, this sec<span class=\"_ _0\"></span>urity was replac<span class=\"_ _0\"></span>ed with a sur<span class=\"_ _0\"></span>ety bond an<span class=\"_ _0\"></span>d the cash was<span class=\"_ _0\"></span> released<span class=\"_ _0\"></span> to the Grou<span class=\"_ _0\"></span>p. This struc<span class=\"_ _0\"></span>ture con<span class=\"_ _0\"></span>tinues to<span class=\"_ _0\"></span> be reviewed.<span class=\"_ _0\"></span> The Scheme\u2019s<span class=\"_ _0\"></span> interest in th<span class=\"_ _0\"></span>ese Partne<span class=\"_ _0\"></span>rships redu<span class=\"_ _0\"></span>ces any deficit o<span class=\"_ _0\"></span>n a funding bas<span class=\"_ _0\"></span>is but does not<span class=\"_ _0\"></span> impact any defic<span class=\"_ _0\"></span>it on an I<span class=\"_ _0\"></span>AS 19 bas<span class=\"_ _0\"></span>is as th<span class=\"_ _0\"></span>e Scheme\u2019<span class=\"_ _0\"></span>s inter<span class=\"_ _0\"></span>est is n<span class=\"_ _0\"></span>ot a tr<span class=\"_ _0\"></span>ansferra<span class=\"_ _0\"></span>ble fin<span class=\"_ _0\"></span>ancial ins<span class=\"_ _0\"></span>trumen<span class=\"_ _0\"></span>t. Deficit fu<span class=\"_ _2\"></span>nding contribut<span class=\"_ _2\"></span>ions The accounti<span class=\"_ _2\"></span>ng surplus or deficit<span class=\"_ _2\"></span> does not drive t<span class=\"_ _2\"></span>he deficit funding con<span class=\"_ _2\"></span>tribution. The Group\u2019s <span class=\"_ _2\"></span>deficit funding contribu<span class=\"_ _0\"></span>tions in 2024 were \u00a33<span class=\"_ _0\"></span> million (31 Dec<span class=\"_ _0\"></span>ember 2023:<span class=\"_ _0\"></span> \u00a340 million). Th<span class=\"_ _0\"></span>is related<span class=\"_ _0\"></span> to the \u00a33 million annu<span class=\"_ _0\"></span>al paymen<span class=\"_ _0\"></span>t under the Lond<span class=\"_ _2\"></span>on Televisio<span class=\"_ _2\"></span>n Centre PFP. Th<span class=\"_ _2\"></span>e 2023 amount in<span class=\"_ _2\"></span><span class=\"ls184 ws1ba\">cluded a \u00a337 mi<span class=\"_ _2\"></span>llion deficit contri<span class=\"_ _2\"></span>bution agreed as part<span class=\"_ _2\"></span> </span>of the trienn<span class=\"_ _0\"></span>ial valuatio<span class=\"_ _0\"></span>n and \u00a33 million<span class=\"_ _0\"></span> annual paymen<span class=\"_ _0\"></span>t under the<span class=\"_ _0\"></span> London Telev<span class=\"_ _0\"></span>ision Centre<span class=\"_ _0\"></span> PFP. Deficit cont<span class=\"_ _2\"></span>ributions are agreed wit<span class=\"_ _2\"></span>h the Trustees followin<span class=\"_ _2\"></span><span class=\"ls18d ws1cb\">g the triennial valuations. Th<span class=\"_ _0\"></span><span class=\"ls183 ws1bb\">e ITV Pens<span class=\"_ _0\"></span>ion Scheme<span class=\"_ _0\"></span> and the </span></span>UTV Pension Scheme are in surplus following the latest tr<span class=\"ls184 ws1ba\">iennial valuations, t<span class=\"_ _2\"></span>herefore no deficit<span class=\"_ _2\"></span> contributions are </span>payable.<span class=\"_ _0\"></span> The payments<span class=\"_ _0\"></span> due under th<span class=\"_ _0\"></span>e SDN PFP and L<span class=\"_ _0\"></span>ondon Telev<span class=\"_ _0\"></span>ision Centre PF<span class=\"_ _0\"></span>P (\u00a316 million an<span class=\"_ _0\"></span>d \u00a33 million respectively<span class=\"_ _0\"></span>) will be ass<span class=\"_ _0\"></span>essed annuall<span class=\"_ _0\"></span>y.  IFRIC 14 clarifies <span class=\"_ _2\"></span>how the asset ceiling rules <span class=\"_ _2\"></span>should be applie<span class=\"ls194 ws0\">d if the Schemes are expected to be in surp<span class=\"_ _2\"></span>lus, for example </span>as a result of deficit funding agreements. The Group has determ<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">ined that it has<span class=\"_ _0\"></span> an unconditional right to a refund of any </span>surplus assets if <span class=\"_ _2\"></span>the Schemes are run off until the <span class=\"_ _2\"></span>last memb<span class=\"ls194 ws0\">er dies. On this basis, IFRI</span>C 14 r<span class=\"_ _2\"></span>ules do not cause any change in the pe<span class=\"_ _2\"></span>nsion deficit acco<span class=\"_ _2\"></span>unting or disclos<span class=\"_ _2\"></span>ures. In June 2023, the<span class=\"_ _2\"></span> High Court ruled in the Virgin Media case<span class=\"_ _2\"></span> that some historical rule <span class=\"_ _2\"></span><span class=\"ls194 ws0\">amendments made between 1997 </span>and 2016, without the correct actuarial<span class=\"_ _0\"></span> certification, were not valid. In July 20<span class=\"_ _0\"></span>24, the Court of Appeal upheld the High Court\u2019s decision that based on the relevant legislation at the time, a written ac<span class=\"_ _0\"></span>tuarial confirmation was required where an alteration to the scheme\u2019s rules affected pension benefits attributabl<span class=\"_ _0\"></span>e to past or future service benefits. Without a written confirmation, an amendment would be void. The decisi<span class=\"_ _2\"></span>on does not give any guidance on what evidence would be sufficient. The Trustees of the Group\u2019s defined benefit pe<span class=\"ls198 ws1bb\">nsion schemes have taken advi<span class=\"_ _2\"></span>ce on the implications of the </span>Virgin Media decision with the first step<span class=\"ls193 ws1c7\"> being the gathering details </span>of amendments made during the 1997 to 2016 period and to search for the relevant confirmation from the actu<span class=\"ls194 ws0\">ary. This review has not been completed and <span class=\"_ _2\"></span>therefore no </span>conclusions can <span class=\"_ _2\"></span>be drawn. As a result, the Group does not<span class=\"_ _2\"></span> cons<span class=\"ls194 ws0\">ider it necessary to make any allowance for the potential </span>impact of the Virgin Media case<span class=\"ws1c3\"> in these financial statements.</span><span class=\"ws1c3\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-587": {
   "value": "Currency and 1 January non-cash 31 December 2024 Acquisitions** Net cash flow movements 2024 \u00a3m \u00a3m \u00a3m \u00a3m \u00a3m Loans and facilities due within one year (5) (6) 1 \u2013 (10) Loans and facilities due after one year (758) \u2013 5 30 (723) Total loans and facilities (763) (6) 6 30 (733) Currency component of forwards and swaps held against euro- denominated bonds* (15) \u2013 10 (15) (20) Lease liabilities (115) \u2013 25 (15) (105) Total debt (893) (6) 41 \u2013 (858) Cash 215 \u2013 86 (5) 296 Cash equivalents 125 \u2013 4 2 131 Total cash and cash equivalents 340 \u2013 90 (3) 427 Net debt (553) (6) 131 (3) (431) Currency and 1 January non-cash 31 December 2023 Net cash flow movements 2023 \u00a3m \u00a3m \u00a3m \u00a3m Loans and facilities due within one year (289) 278 6 (5) Loans and facilities due after one year (541) (228) 11 (758) Total loans and facilities (830) 50 17 (763) Currency component of forwards and swaps held against euro-denominated bonds* (9) 10 (16) (15) Lease liabilities (132) 26 (9) (115) Total debt (971) 86 (8) (893) Cash 257 (37) (5) 215 Cash equivalents 91 38 (4) 125 Total cash and cash equivalents 348 1 (9) 340 Net debt (623) 87 (17) (553) *  Net cash flow from currency component of forwards and swaps relates to the euro-denominated bond repaid in the year **  Loans on acquisitions includes \u00a36 million from the acquisition of Eagle Eye  Loans and loan notes due after one year  In June 2024 the Group issued a \u20ac500 million bond at a fixed coupon of 4.25% which matures in April 2032. This Eurobond was swapped back to \u00a3422 million using cross currency swaps with 50% having a fixed coupon of 5.8% and 50% paying 184bps over SONIA. In conjunction with this transaction a liability management exercise was undertaken on the \u20ac600 million 2026 Eurobond in issue, with \u20ac240 million being repaid from the proceeds of the 2032 issuance and the swaps associated with the redeemed portion were also unwound. The remaining \u20ac360 million in issue remains at a fixed coupon of 1.375%, with maturity in September 2026, swapped to sterling (\u00a3320 million) with the original cross-currency interest rate swaps. The fixed rate payable in sterling is c.2.9%. A \u00a3230 million term loan was taken out in August 2023, and was fully drawn-down in December 2023. This term loan was fully repaid during 2024 with the remaining proceeds of the \u20ac500 million bond issuance.  Available facilities The Group has good access to liquidity: \u2022  The Group has \u00a3500 million of committed funding through an RCF with a group of relationship banks. During the year, one of the counterparties to the RCF was changed and the new counterparty acceded to the RCF with a January 2029 maturity, which is in line with the other counterparties. At 31 December 2024, the facility was undrawn (2023: undrawn). The RCF documentation defines a leverage covenant (which has to be maintained at less than 3.5x) and an interest cover covenant (which has to be maintained at greater than 3.0x). Both are tested at 30 June and 31 December each year. All financial covenants were met and the facility remains available at 31 December 2024. This RCF contains Scope 1, 2 and 3 greenhouse gas emissions targets which align to ITV\u2018s stated objective to have Net Zero carbon emissions by 2030. These targets are measured at the end of each financial year and independently verified in July following the relevant December year end. Scope 1 and 2 emissions are measured separately to Scope 3 emissions. The margin on the facility reduces by 2.5bps if Scope 1, 2 and 3 targets are met, by 1.25bps if either Scope 1 and 2 targets are met or Scope 3 targets are met, and increases by 2.5bps if neither target is met. Failing to meet targets does not impact the availability of the RCF. The Group met Scope 1, 2 and 3 targets for 2023; those emissions were verified in July 2024. Over the life of the facility, it may be necessary to recalibrate the baseline emissions level set in 2019, particularly in relation to Scope 3 emissions and there is a mechanism in the RCF documentation that allows for this. \u2022  The Group has \u00a3100 million of committed funding via a bilateral RCF, which matures in December 2028. The terms and conditions, including financial covenants but not emissions targets, are aligned to the \u00a3500 million RCF facility. The facility was undrawn at 31 December 2024 (2023: undrawn).  \u2022  In October 2024, the Group entered into a new \u00a3200 million bilateral loan facility which matures December 2030. Utilisations on this facility are subject to the lender\u2019s ability to source ITV Credit Default Swaps (CDS). The new facility has a committed accreting profile which will mean the full \u00a3200 million will be available by 1 January 2026. At 31 December 2024, the Group had \u00a350 million of the facility available. The facility is free of financial covenants and is currently undrawn. \u2022  The Group has a \u00a3300 million bilateral loan facility, which matures on 30 June 2026. Utilisation requests are subject to the lender\u2019s ability to source ITV Credit Default Swaps (CDS) in the market at the time the utilisation request is made. The facility remains free of financial covenants. The facility is currently undrawn (2023: undrawn).",
   "dimensions": {
    "concept": "itvplc:DisclosureOfNetDebt",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-631": {
   "value": "<table class=\"s w5f7 hdd\" id=\"_01d344ad-f913-498c-bff6-835219dbb3be\"><tr><td></td><td></td><td></td><td></td><td class=\"t m8 x4ab h18 y398b ff1a3 fs9 fc1 sc0 ls4c ws11e\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 x971 h18 y398c ff1a3 fs9 fc1 sc0 ls4c ws11e\">1 January </td><td></td><td></td><td class=\"t m8 x972 h18 y398c ff1a3 fs9 fc1 sc0 ls4c ws142\">non-cash </td><td class=\"t m8 x973 h48 y398c ff1a1 fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x974 h18 y398d ff1a3 fs9 fc1 sc0 ls14e ws11e\">2024 </td><td class=\"t m8 x975 h18 y398e ff1a3 fs9 fc1 sc0 ls116 ws135\">Acquisitions** </td><td class=\"t m8 x64e h18 y398f ff1a3 fs9 fc1 sc0 ls121 wsf1\">Net cash flow </td><td class=\"t m8 x976 h18 y398d ff1a3 fs9 fc1 sc0 ls97 wsf1\">movements </td><td class=\"t m8 x494 h48 y398d ff1a1 fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x977 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x978 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x492 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y3990 ff1a1 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x527 h69 y3991 ff1a3 fs2e fc1 sc0 ls18a ws1bc\">Loans and f<span class=\"_ _0\"></span>acilities d<span class=\"_ _0\"></span>ue within<span class=\"_ _0\"></span> one </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x527 h69 y3992 ff1a3 fs2e fc1 sc0 ls184 ws1cc\">year </td><td class=\"c n x979 y3993 w5f8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97a y3993 w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97b y3993 w5f9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x97c y3993 w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x97d y3993 w5fa h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(10)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3994 w5fb h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">Loans and facil<span class=\"_ _0\"></span>ities due af<span class=\"_ _0\"></span>ter one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x97e y3994 w5fc h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">(758)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97f y3994 w5fd h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x980 y3994 w30e h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x981 y3994 w5fe h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x982 y3994 w5a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls188 ws1c2\">(723)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3995 w5ff h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total loans and fac<span class=\"_ _2\"></span>ilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x983 y3995 w600 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n x984 y3995 w30b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x985 y3995 w601 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x986 y3995 w602 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x987 y3995 w603 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x477 y3997 w604 hde\"><div class=\"t m5 x1c5 h69 y3996 ff1a3 fs2e fc1 sc0 ls183 ws1bb\">Currency c<span class=\"_ _0\"></span>omponent o<span class=\"_ _0\"></span>f forwar<span class=\"_ _0\"></span>ds and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y390d ff1a3 fs2e fc1 sc0 ls186 ws1d3\">swaps held against euro-<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls185 ws0\">denominat<span class=\"_ _2\"></span>ed bonds</div><div class=\"t m6 x988 h6a y37c3 ff1a3 fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x989 y3998 w605 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98a y3998 w606 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x98b y3998 w607 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x98c y3998 w608 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98d y3998 w609 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3999 w60a h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n x98e y3999 w60b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98f y3999 w60c h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x990 y3999 w60d h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">25<span class=\"_ _374\"> </span></div></td><td class=\"c n x991 y3999 w60e h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x992 y3999 w60f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">(105)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y399a w610 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1cb\">Total debt<span class=\"_ _374\"> </span></div></td><td class=\"c n x993 y399a w611 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">(893)<span class=\"_ _374\"> </span></div></td><td class=\"c n x994 y399a w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x995 y399a w612 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">41<span class=\"_ _374\"> </span></div></td><td class=\"c n x996 y399a w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x997 y399a w613 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls183 ws1c0\">(85<span class=\"_ _0\"></span>8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y399b w614 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">Cash<span class=\"_ _374\"> </span></div></td><td class=\"c n x998 y399b w615 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">215<span class=\"_ _374\"> </span></div></td><td class=\"c n x999 y399b w616 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x99a y399b w617 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x99b y399b w618 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x99c y399b w619 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18e ws1b9\">296<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y399c w61a h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">Cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x99d y399c w61b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n x99e y399c w61c h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x99f y399c w51b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a0 y399c w61d h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a1 y399c w61e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y399d w61f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total cash and cash <span class=\"_ _2\"></span>equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a2 y399d w620 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a3 y399d w388 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a4 y399d w621 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">90<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a5 y399d w622 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a6 y399d w623 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w624 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Net debt<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a7 y3672 w625 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(<span class=\"_ _2\"></span>553)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a8 y3672 w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a9 y3672 w626 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n x9aa y3672 w520 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ab y3672 w627 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(431)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w628 hdf\" id=\"_211bcf00-5a9e-449f-a1a3-de245ee6baba\"><tr><td></td><td></td><td></td><td class=\"t m8 x4ab h18 y399e ff1a3 fs9 fc1 sc0 ls4c ws11e\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 x9ac h18 y399f ff1a3 fs9 fc1 sc0 ls14e ws135\">1 January </td><td></td><td class=\"t m8 x972 h18 y39a0 ff1a3 fs9 fc1 sc0 ls4c ws142\">non-cash </td><td class=\"t m8 x9ad h18 y399f ff1a3 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 x9ae h18 y39a1 ff1a3 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x9af h18 y39a1 ff1a3 fs9 fc1 sc0 ls121 wsf1\">Net cash flow </td><td class=\"t m8 x976 h18 y39a1 ff1a3 fs9 fc1 sc0 ls97 wsf1\">movements </td><td class=\"t m8 x471 h18 y39a1 ff1a3 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x978 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x492 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x477 y39a3 w629 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">Loans and f<span class=\"_ _0\"></span>acilities d<span class=\"_ _0\"></span>ue within<span class=\"_ _0\"></span> one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b0 y39a3 w62a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">(289)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b1 y39a3 w62b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">278<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b2 y39a3 w62c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b3 y39a3 w62d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39a4 w62e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">Loans and facilities<span class=\"_ _2\"></span> due after one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b4 y39a4 w62f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(541)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b5 y39a4 w630 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(228)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b6 y39a4 w631 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b7 y39a4 w632 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(758)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39a5 ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total loans and fac<span class=\"_ _2\"></span>ilities </td><td class=\"c x9b8 y39a6 w633 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">(830)<span class=\"_ _374\"> </span></div></td><td class=\"c x9b9 y39a6 w634 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">50<span class=\"_ _374\"> </span></div></td><td class=\"c x9ba y39a6 w635 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">17<span class=\"_ _374\"> </span></div></td><td class=\"c x9bb y39a6 w636 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">(763)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x527 h69 y39a7 ff1a3 fs2e fc1 sc0 ls183 ws1bb\">Currency c<span class=\"_ _0\"></span>omponent o<span class=\"_ _0\"></span>f forwar<span class=\"_ _0\"></span>ds and swa<span class=\"_ _0\"></span>ps held </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x477 y39a8 w637 ha5\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws1c1\">against euro-denominated<span class=\"_ _2\"></span> bonds</div><div class=\"t m6 x9bc h6a y37c3 ff1a3 fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c x9bd y39a9 w638 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c x9be y39a9 w639 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x9bf y39a9 w63a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c0 y39a9 w63b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(15)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39aa w63c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">Lease liabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c1 y39aa w63d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(132)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c2 y39aa w63e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c3 y39aa w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c4 y39aa w63f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(115)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39ab ff1a1 fs2e fc1 sc0 ls187 ws1cb\">Total debt </td><td class=\"c x9c5 y39ac w640 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(971)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c6 y39ac w641 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">86<span class=\"_ _374\"> </span></div></td><td class=\"c x9c7 y39ac w642 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c8 y39ac w643 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(893)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x477 y39ad w644 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">Cash<span class=\"_ _374\"> </span></div></td><td class=\"c x9c9 y39ad w645 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">25<span class=\"_ _2\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c x9ca y39ad w646 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">(37)<span class=\"_ _374\"> </span></div></td><td class=\"c x9cb y39ad w647 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x9cc y39ad w648 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">21<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39ae w649 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">Cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x9cd y39ae w64a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">91<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ce y39ae w2fc h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">38<span class=\"_ _374\"> </span></div></td><td class=\"c n x9cf y39ae w64b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9d0 y39ae w64c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">125<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39af ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total cash and cash <span class=\"_ _2\"></span>equivalents </td><td class=\"c x9d1 y39b0 w64d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">348<span class=\"_ _374\"> </span></div></td><td class=\"c x9d2 y39b0 w64e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c x9d3 y39b0 w64f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d4 y39b0 w650 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">340<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39b1 ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Net debt </td><td class=\"c x9d5 y39b2 w651 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(623)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d6 y39b2 w652 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">87<span class=\"_ _374\"> </span></div></td><td class=\"c x9d7 y39b2 w653 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d8 y39b2 w654 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(553)<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Net c<span class=\"_ _0\"></span>ash flow f<span class=\"_ _0\"></span>rom currenc<span class=\"_ _0\"></span>y componen<span class=\"_ _0\"></span>t of fo<span class=\"_ _0\"></span>rwards and<span class=\"_ _0\"></span> swaps rel<span class=\"_ _0\"></span>ates to the<span class=\"_ _0\"></span> euro-de<span class=\"_ _0\"></span>nominated <span class=\"_ _0\"></span>bond re<span class=\"_ _0\"></span>paid in the<span class=\"_ _0\"></span> year ** <span class=\"_ _66\"> </span>Loans on ac<span class=\"_ _0\"></span>quisitio<span class=\"_ _0\"></span>ns includes<span class=\"_ _0\"></span> \u00a36 millio<span class=\"_ _0\"></span>n from the<span class=\"_ _0\"></span> acquisit<span class=\"_ _0\"></span>ion of Ea<span class=\"_ _0\"></span>gle Eye<span class=\"_ _374\"> </span>Loans and loan notes due after one year  In June 2024 the Gr<span class=\"_ _2\"></span>oup issued a<span class=\"_ _2\"></span> \u20ac500 million <span class=\"_ _2\"></span>bond at a <span class=\"_ _2\"></span><span class=\"ls18b ws1ba\">fixe<span class=\"_ _0\"></span>d coupon<span class=\"_ _0\"></span> of 4.2<span class=\"_ _0\"></span>5% whic<span class=\"_ _0\"></span>h matu<span class=\"_ _0\"></span>res in<span class=\"_ _0\"></span> April 2<span class=\"_ _0\"></span>032. T<span class=\"_ _0\"></span>his </span>Eurobond wa<span class=\"_ _2\"></span>s swapped back to<span class=\"_ _2\"></span> \u00a3422 million using <span class=\"_ _2\"></span>cross currency swaps wi<span class=\"_ _2\"></span>th 50% having a fixed <span class=\"_ _2\"></span>coupon of 5.8% and 50% paying<span class=\"_ _0\"></span> 184bps<span class=\"_ _0\"></span> over S<span class=\"_ _0\"></span>ONIA. I<span class=\"_ _0\"></span>n conjunc<span class=\"_ _0\"></span>tion wi<span class=\"_ _0\"></span>th this <span class=\"_ _0\"></span><span class=\"ls185 ws1c3\">transaction a liabi<span class=\"_ _2\"></span>lity management<span class=\"_ _2\"></span> exercise was undertaken </span>on the \u20ac600<span class=\"_ _0\"></span> million<span class=\"_ _0\"></span> 2026 Eurob<span class=\"_ _0\"></span>ond in iss<span class=\"_ _0\"></span>ue, with <span class=\"_ _0\"></span>\u20ac240 million<span class=\"_ _0\"></span> being re<span class=\"_ _0\"></span>paid from<span class=\"_ _0\"></span> the pr<span class=\"_ _0\"></span>oceeds of <span class=\"_ _0\"></span>the 2032 is<span class=\"_ _0\"></span>suance and the swa<span class=\"_ _2\"></span>ps associated with the redeemed <span class=\"_ _2\"></span>portion were<span class=\"ls18b\"> also unwo<span class=\"_ _0\"></span>und. Th<span class=\"_ _0\"></span>e remain<span class=\"_ _0\"></span>ing \u20ac<span class=\"_ _0\"></span>360 mi<span class=\"_ _0\"></span>llion in<span class=\"_ _0\"></span> issue<span class=\"_ _0\"></span> </span>remains at a <span class=\"_ _2\"></span>fixed coupon o<span class=\"_ _2\"></span>f 1.375%, wi<span class=\"_ _2\"></span>th maturity in <span class=\"_ _2\"></span><span class=\"ls186 ws1d3\">September 2026, swapped to sterling (\u00a3320 million) with </span>the origin<span class=\"_ _0\"></span>al cross-curr<span class=\"_ _0\"></span>ency interest<span class=\"_ _0\"></span> rate swaps. Th<span class=\"_ _0\"></span>e fixed rate pay<span class=\"_ _0\"></span>able in sterl<span class=\"_ _0\"></span>ing is c.2.9%.<span class=\"_ _0\"></span> A \u00a3230 mi<span class=\"_ _2\"></span>llion term loan wa<span class=\"_ _2\"></span>s taken out in August 2023<span class=\"_ _2\"></span>, an<span class=\"ls185 ws0\">d was fu<span class=\"_ _2\"></span>lly drawn-down in Dece<span class=\"_ _2\"></span>mber 2023. This ter<span class=\"_ _2\"></span>m loan </span>was fully repaid during 2024 with the r<span class=\"_ _2\"></span>emainin<span class=\"ls184 ws1ba\">g proceeds of t<span class=\"_ _2\"></span>he \u20ac500 million bond issuance<span class=\"_ _2\"></span>.  </span>Available facilities The Group has good access to liqu<span class=\"_ _2\"></span>idity: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls185 ws1c3\">The Group has \u00a3500 millio<span class=\"_ _2\"></span>n of committed funding throu<span class=\"_ _2\"></span>gh an RCF with a group of relatio<span class=\"_ _2\"></span>nship banks. During<span class=\"_ _2\"></span> </span>the year, on<span class=\"_ _0\"></span>e of the coun<span class=\"_ _0\"></span>terpart<span class=\"_ _0\"></span>ies to the RCF<span class=\"_ _0\"></span> was chang<span class=\"_ _0\"></span>ed and th<span class=\"_ _0\"></span>e new counte<span class=\"_ _0\"></span>rparty acc<span class=\"_ _0\"></span>eded to th<span class=\"_ _0\"></span>e RCF with a January 2029<span class=\"_ _2\"></span> maturity, which is in line with<span class=\"_ _2\"></span> the othe<span class=\"ls184 ws1ba\">r counterparti<span class=\"_ _2\"></span>es. At 31 December 2024, t<span class=\"_ _2\"></span>he facility was </span>undra<span class=\"_ _2\"></span>wn (2023: u<span class=\"_ _2\"></span>ndrawn). T<span class=\"_ _2\"></span>he RCF docum<span class=\"_ _2\"></span>entation de<span class=\"_ _2\"></span>fines a le<span class=\"_ _2\"></span>verage co<span class=\"_ _2\"></span>venant (whi<span class=\"_ _2\"></span>ch has to b<span class=\"_ _2\"></span>e maintai<span class=\"_ _2\"></span>ned at less than 3<span class=\"_ _2\"></span>.5x) and an interest cove<span class=\"_ _2\"></span><span class=\"ls18a ws1bc\">r covenan<span class=\"_ _0\"></span>t (which has<span class=\"_ _0\"></span> to be main<span class=\"_ _0\"></span>tained a<span class=\"_ _0\"></span>t greate<span class=\"_ _0\"></span>r than 3.0x).<span class=\"_ _0\"></span> Both are </span>tested at 30 June<span class=\"_ _2\"></span> and 31 December each year. All fi<span class=\"_ _2\"></span>nancial covenants we<span class=\"_ _2\"></span>re met and the facility remai<span class=\"_ _2\"></span>ns available at 31 Decemb<span class=\"_ _0\"></span>er 2024. This RCF c<span class=\"_ _0\"></span>ontains Scope 1, 2 an<span class=\"_ _0\"></span>d 3 greenho<span class=\"_ _0\"></span>use gas emiss<span class=\"_ _0\"></span>ions targets w<span class=\"_ _0\"></span>hich align to I<span class=\"_ _0\"></span>TV\u2018s stated objective to ha<span class=\"_ _2\"></span>ve Net Zero carbon emissions by 2030. These target<span class=\"_ _2\"></span>s are measured at the end of each financial year and<span class=\"_ _2\"></span> independently verified in Ju<span class=\"_ _2\"></span>ly following the releva<span class=\"_ _2\"></span>nt December year end. Scop<span class=\"_ _2\"></span>e 1 and 2 emission<span class=\"_ _2\"></span>s are measured se<span class=\"_ _2\"></span>parately to Scop<span class=\"_ _2\"></span>e 3 emissions. Th<span class=\"_ _2\"></span><span class=\"ws1c3\">e margin on the facilit<span class=\"_ _2\"></span>y reduces by 2.5bps if Scope<span class=\"_ _2\"></span> 1, </span>2 and 3 tar<span class=\"_ _2\"></span>gets are met, by<span class=\"_ _2\"></span> 1.25bps if either <span class=\"_ _2\"></span>Scope 1 and 2 targets are<span class=\"_ _2\"></span> met or Scope 3 target<span class=\"_ _2\"></span>s are met, and increases <span class=\"_ _2\"></span>by 2.5bps if neither<span class=\"_ _2\"></span> target is met. Fai<span class=\"_ _2\"></span>ling to meet targets d<span class=\"_ _2\"></span>oes not impact the <span class=\"_ _2\"></span>availability of t<span class=\"_ _2\"></span>he RCF. The Group met Scop<span class=\"_ _2\"></span>e 1, 2 and 3<span class=\"_ _2\"></span> targets for 2023; those e<span class=\"_ _2\"></span>missions were verified i<span class=\"_ _2\"></span>n July 2024. Over the <span class=\"_ _2\"></span>life of the facilit<span class=\"_ _2\"></span>y, it may be ne<span class=\"_ _2\"></span>cessary to re<span class=\"_ _2\"></span>calibrate the<span class=\"_ _2\"></span> baseline emissio<span class=\"_ _2\"></span>ns level set in 2<span class=\"_ _2\"></span>019, particularly i<span class=\"_ _2\"></span>n relation to Scope<span class=\"_ _2\"></span> 3 emissions a<span class=\"_ _2\"></span>nd there is a mechani<span class=\"_ _2\"></span>sm in the RCF documentation th<span class=\"_ _2\"></span>at allows for t<span class=\"_ _2\"></span>his. \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls188 ws1ca\">Th<span class=\"_ _0\"></span>e Group has \u00a3100 million<span class=\"_ _0\"></span> of committed fun<span class=\"_ _0\"></span>ding via a bilate<span class=\"_ _0\"></span>ral RCF, which matures<span class=\"_ _0\"></span> in December 2028. The t<span class=\"_ _0\"></span>erms </span>and conditions, including financial co<span class=\"ls186 ws1c7\">venants but not emissions target<span class=\"_ _2\"></span>s, are aligned to the \u00a3<span class=\"_ _2\"></span>500 million RCF </span>facility.<span class=\"_ _0\"></span> The facility<span class=\"_ _0\"></span> was undrawn at <span class=\"ls184 ws1ba\">31 December 2024 (2023:<span class=\"_ _2\"></span> undrawn).  </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls186 ws1d3\">In <span class=\"_ _0\"></span>October 2024, the Group entered into a new \u00a3200 million bilateral loan facility which matures Decembe<span class=\"_ _2\"></span>r 2030. </span>Utilisations o<span class=\"_ _2\"></span>n this facility are <span class=\"_ _2\"></span>subject to the le<span class=\"_ _2\"></span>nder\u2019s ability to sour<span class=\"_ _2\"></span>ce ITV Credit<span class=\"_ _2\"></span> Default Swaps (CDS). The <span class=\"_ _2\"></span>new facilit<span class=\"_ _2\"></span>y has a committed accreting profi<span class=\"_ _2\"></span>le which will mean the full \u00a3200 million will be avai<span class=\"_ _2\"></span>lable by 1 January 2026. At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group had \u00a350 mi<span class=\"_ _2\"></span>llion of the faci<span class=\"_ _2\"></span>li<span class=\"ls18e ws1d7\">ty availa<span class=\"_ _2\"></span>ble. The facility i<span class=\"_ _2\"></span>s free of financial co<span class=\"_ _2\"></span>venants </span>and is curren<span class=\"_ _0\"></span>tly undrawn.<span class=\"_ _0\"></span> \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls188 ws1c9\">Th<span class=\"_ _0\"></span>e Group has<span class=\"_ _0\"></span> a \u00a3300 mill<span class=\"_ _0\"></span>ion bilateral l<span class=\"_ _0\"></span>oan facilit<span class=\"_ _0\"></span>y, which ma<span class=\"_ _0\"></span>tures on 30 J<span class=\"_ _0\"></span>une 2026. Ut<span class=\"_ _0\"></span>ilisation re<span class=\"_ _0\"></span>quests are </span>subject to the <span class=\"_ _2\"></span>lender\u2019s ability to <span class=\"_ _2\"></span>source ITV <span class=\"_ _2\"></span>Credit Default Swaps (C<span class=\"_ _2\"></span>DS) in the market<span class=\"_ _2\"></span> at the time the uti<span class=\"_ _2\"></span>lisation request<span class=\"_ _0\"></span> is made. Th<span class=\"_ _0\"></span>e facility<span class=\"_ _0\"></span> remains<span class=\"_ _0\"></span> free of financ<span class=\"_ _0\"></span>ial coven<span class=\"_ _0\"></span>ants. The fac<span class=\"_ _0\"></span>ility is cu<span class=\"_ _0\"></span>rrently un<span class=\"_ _0\"></span>drawn (20<span class=\"_ _0\"></span>23: undrawn<span class=\"_ _0\"></span>). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-675": {
   "value": "<table class=\"s w5f7 hdd\" id=\"_01d344ad-f913-498c-bff6-835219dbb3be\"><tr><td></td><td></td><td></td><td></td><td class=\"t m8 x4ab h18 y398b ff1a3 fs9 fc1 sc0 ls4c ws11e\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 x971 h18 y398c ff1a3 fs9 fc1 sc0 ls4c ws11e\">1 January </td><td></td><td></td><td class=\"t m8 x972 h18 y398c ff1a3 fs9 fc1 sc0 ls4c ws142\">non-cash </td><td class=\"t m8 x973 h48 y398c ff1a1 fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x974 h18 y398d ff1a3 fs9 fc1 sc0 ls14e ws11e\">2024 </td><td class=\"t m8 x975 h18 y398e ff1a3 fs9 fc1 sc0 ls116 ws135\">Acquisitions** </td><td class=\"t m8 x64e h18 y398f ff1a3 fs9 fc1 sc0 ls121 wsf1\">Net cash flow </td><td class=\"t m8 x976 h18 y398d ff1a3 fs9 fc1 sc0 ls97 wsf1\">movements </td><td class=\"t m8 x494 h48 y398d ff1a1 fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x977 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x978 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x492 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y3990 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h48 y3990 ff1a1 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x527 h69 y3991 ff1a3 fs2e fc1 sc0 ls18a ws1bc\">Loans and f<span class=\"_ _0\"></span>acilities d<span class=\"_ _0\"></span>ue within<span class=\"_ _0\"></span> one </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x527 h69 y3992 ff1a3 fs2e fc1 sc0 ls184 ws1cc\">year </td><td class=\"c n x979 y3993 w5f8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97a y3993 w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97b y3993 w5f9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n x97c y3993 w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x97d y3993 w5fa h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(10)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3994 w5fb h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">Loans and facil<span class=\"_ _0\"></span>ities due af<span class=\"_ _0\"></span>ter one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x97e y3994 w5fc h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">(758)<span class=\"_ _374\"> </span></div></td><td class=\"c n x97f y3994 w5fd h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x980 y3994 w30e h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x981 y3994 w5fe h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls183 ws1b9\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x982 y3994 w5a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls188 ws1c2\">(723)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3995 w5ff h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total loans and fac<span class=\"_ _2\"></span>ilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x983 y3995 w600 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n x984 y3995 w30b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x985 y3995 w601 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x986 y3995 w602 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws273\">30<span class=\"_ _374\"> </span></div></td><td class=\"c n x987 y3995 w603 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x477 y3997 w604 hde\"><div class=\"t m5 x1c5 h69 y3996 ff1a3 fs2e fc1 sc0 ls183 ws1bb\">Currency c<span class=\"_ _0\"></span>omponent o<span class=\"_ _0\"></span>f forwar<span class=\"_ _0\"></span>ds and<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y390d ff1a3 fs2e fc1 sc0 ls186 ws1d3\">swaps held against euro-<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls185 ws0\">denominat<span class=\"_ _2\"></span>ed bonds</div><div class=\"t m6 x988 h6a y37c3 ff1a3 fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n x989 y3998 w605 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98a y3998 w606 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x98b y3998 w607 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x98c y3998 w608 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws275\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98d y3998 w609 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3999 w60a h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n x98e y3999 w60b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n x98f y3999 w60c h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x990 y3999 w60d h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">25<span class=\"_ _374\"> </span></div></td><td class=\"c n x991 y3999 w60e h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18b ws1ba\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n x992 y3999 w60f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">(105)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y399a w610 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1cb\">Total debt<span class=\"_ _374\"> </span></div></td><td class=\"c n x993 y399a w611 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">(893)<span class=\"_ _374\"> </span></div></td><td class=\"c n x994 y399a w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x995 y399a w612 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">41<span class=\"_ _374\"> </span></div></td><td class=\"c n x996 y399a w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws275\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x997 y399a w613 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls183 ws1c0\">(85<span class=\"_ _0\"></span>8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y399b w614 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">Cash<span class=\"_ _374\"> </span></div></td><td class=\"c n x998 y399b w615 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">215<span class=\"_ _374\"> </span></div></td><td class=\"c n x999 y399b w616 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x99a y399b w617 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">86<span class=\"_ _374\"> </span></div></td><td class=\"c n x99b y399b w618 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls18d ws277\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n x99c y399b w619 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18e ws1b9\">296<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y399c w61a h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">Cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x99d y399c w61b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n x99e y399c w61c h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x99f y399c w51b h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a0 y399c w61d h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls187 ws1c5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a1 y399c w61e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y399d w61f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total cash and cash <span class=\"_ _2\"></span>equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a2 y399d w620 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a3 y399d w388 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a4 y399d w621 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">90<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a5 y399d w622 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws278\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a6 y399d w623 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w624 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Net debt<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a7 y3672 w625 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(<span class=\"_ _2\"></span>553)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a8 y3672 w523 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9a9 y3672 w626 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n x9aa y3672 w520 h90\"><div class=\"t m5 x1c5 h6b y365e ff1a3 fs2e fc1 sc0 ls186 ws279\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ab y3672 w627 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1a1 fs2e fc1 sc0 ls18d ws1d5\">(431)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w628 hdf\" id=\"_211bcf00-5a9e-449f-a1a3-de245ee6baba\"><tr><td></td><td></td><td></td><td class=\"t m8 x4ab h18 y399e ff1a3 fs9 fc1 sc0 ls4c ws11e\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 x9ac h18 y399f ff1a3 fs9 fc1 sc0 ls14e ws135\">1 January </td><td></td><td class=\"t m8 x972 h18 y39a0 ff1a3 fs9 fc1 sc0 ls4c ws142\">non-cash </td><td class=\"t m8 x9ad h18 y399f ff1a3 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 x9ae h18 y39a1 ff1a3 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x9af h18 y39a1 ff1a3 fs9 fc1 sc0 ls121 wsf1\">Net cash flow </td><td class=\"t m8 x976 h18 y39a1 ff1a3 fs9 fc1 sc0 ls97 wsf1\">movements </td><td class=\"t m8 x471 h18 y39a1 ff1a3 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x978 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x492 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x874 h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y39a2 ff1a3 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x477 y39a3 w629 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">Loans and f<span class=\"_ _0\"></span>acilities d<span class=\"_ _0\"></span>ue within<span class=\"_ _0\"></span> one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b0 y39a3 w62a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">(289)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b1 y39a3 w62b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">278<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b2 y39a3 w62c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b3 y39a3 w62d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18a ws1bc\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39a4 w62e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">Loans and facilities<span class=\"_ _2\"></span> due after one year<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b4 y39a4 w62f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(541)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b5 y39a4 w630 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(228)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b6 y39a4 w631 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x9b7 y39a4 w632 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1c7\">(758)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39a5 ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total loans and fac<span class=\"_ _2\"></span>ilities </td><td class=\"c x9b8 y39a6 w633 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">(830)<span class=\"_ _374\"> </span></div></td><td class=\"c x9b9 y39a6 w634 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">50<span class=\"_ _374\"> </span></div></td><td class=\"c x9ba y39a6 w635 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">17<span class=\"_ _374\"> </span></div></td><td class=\"c x9bb y39a6 w636 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls187 ws27a\">(763)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x527 h69 y39a7 ff1a3 fs2e fc1 sc0 ls183 ws1bb\">Currency c<span class=\"_ _0\"></span>omponent o<span class=\"_ _0\"></span>f forwar<span class=\"_ _0\"></span>ds and swa<span class=\"_ _0\"></span>ps held </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x477 y39a8 w637 ha5\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws1c1\">against euro-denominated<span class=\"_ _2\"></span> bonds</div><div class=\"t m6 x9bc h6a y37c3 ff1a3 fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c x9bd y39a9 w638 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c x9be y39a9 w639 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">10<span class=\"_ _374\"> </span></div></td><td class=\"c x9bf y39a9 w63a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c0 y39a9 w63b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws27b\">(15)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39aa w63c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">Lease liabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c1 y39aa w63d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(132)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c2 y39aa w63e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c3 y39aa w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9c4 y39aa w63f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws1d3\">(115)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39ab ff1a1 fs2e fc1 sc0 ls187 ws1cb\">Total debt </td><td class=\"c x9c5 y39ac w640 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(971)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c6 y39ac w641 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">86<span class=\"_ _374\"> </span></div></td><td class=\"c x9c7 y39ac w642 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c x9c8 y39ac w643 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27c\">(893)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c x477 y39ad w644 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">Cash<span class=\"_ _374\"> </span></div></td><td class=\"c x9c9 y39ad w645 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">25<span class=\"_ _2\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c x9ca y39ad w646 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">(37)<span class=\"_ _374\"> </span></div></td><td class=\"c x9cb y39ad w647 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c x9cc y39ad w648 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls18c ws27d\">21<span class=\"_ _2\"></span>5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39ae w649 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">Cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n x9cd y39ae w64a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">91<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ce y39ae w2fc h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">38<span class=\"_ _374\"> </span></div></td><td class=\"c n x9cf y39ae w64b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n x9d0 y39ae w64c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls189 ws1d6\">125<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39af ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Total cash and cash <span class=\"_ _2\"></span>equivalents </td><td class=\"c x9d1 y39b0 w64d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">348<span class=\"_ _374\"> </span></div></td><td class=\"c x9d2 y39b0 w64e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">1<span class=\"_ _374\"> </span></div></td><td class=\"c x9d3 y39b0 w64f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d4 y39b0 w650 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls184 ws27e\">340<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39b1 ff1a1 fs2e fc1 sc0 ls186 ws1d6\">Net debt </td><td class=\"c x9d5 y39b2 w651 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(623)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d6 y39b2 w652 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">87<span class=\"_ _374\"> </span></div></td><td class=\"c x9d7 y39b2 w653 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c x9d8 y39b2 w654 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1a3 fs2e fc1 sc0 ls186 ws27f\">(553)<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Net c<span class=\"_ _0\"></span>ash flow f<span class=\"_ _0\"></span>rom currenc<span class=\"_ _0\"></span>y componen<span class=\"_ _0\"></span>t of fo<span class=\"_ _0\"></span>rwards and<span class=\"_ _0\"></span> swaps rel<span class=\"_ _0\"></span>ates to the<span class=\"_ _0\"></span> euro-de<span class=\"_ _0\"></span>nominated <span class=\"_ _0\"></span>bond re<span class=\"_ _0\"></span>paid in the<span class=\"_ _0\"></span> year ** <span class=\"_ _66\"> </span>Loans on ac<span class=\"_ _0\"></span>quisitio<span class=\"_ _0\"></span>ns includes<span class=\"_ _0\"></span> \u00a36 millio<span class=\"_ _0\"></span>n from the<span class=\"_ _0\"></span> acquisit<span class=\"_ _0\"></span>ion of Ea<span class=\"_ _0\"></span>gle Eye<span class=\"_ _374\"> </span><div class=\"t m7 h78 ff1a5 fs34 fc1 sc0 ls1a2 ws1df gs555\">Loans and loan notes due after one year  </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws0 gs556\">In June 2024 the Gr<span class=\"_ _2\"></span>oup issued a<span class=\"_ _2\"></span> \u20ac500 million <span class=\"_ _2\"></span>bond at a <span class=\"_ _2\"></span><span class=\"ls18b ws1ba\">fixe<span class=\"_ _0\"></span>d coupon<span class=\"_ _0\"></span> of 4.2<span class=\"_ _0\"></span>5% whic<span class=\"_ _0\"></span>h matu<span class=\"_ _0\"></span>res in<span class=\"_ _0\"></span> April 2<span class=\"_ _0\"></span>032. T<span class=\"_ _0\"></span>his </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs557\">Eurobond wa<span class=\"_ _2\"></span>s swapped back to<span class=\"_ _2\"></span> \u00a3422 million using <span class=\"_ _2\"></span>cross currency swaps wi<span class=\"_ _2\"></span>th 50% having a fixed <span class=\"_ _2\"></span>coupon of 5.8% and </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls18a ws0 gs558\">50% paying<span class=\"_ _0\"></span> 184bps<span class=\"_ _0\"></span> over S<span class=\"_ _0\"></span>ONIA. I<span class=\"_ _0\"></span>n conjunc<span class=\"_ _0\"></span>tion wi<span class=\"_ _0\"></span>th this <span class=\"_ _0\"></span><span class=\"ls185 ws1c3\">transaction a liabi<span class=\"_ _2\"></span>lity management<span class=\"_ _2\"></span> exercise was undertaken </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1bb gs559\">on the \u20ac600<span class=\"_ _0\"></span> million<span class=\"_ _0\"></span> 2026 Eurob<span class=\"_ _0\"></span>ond in iss<span class=\"_ _0\"></span>ue, with <span class=\"_ _0\"></span>\u20ac240 million<span class=\"_ _0\"></span> being re<span class=\"_ _0\"></span>paid from<span class=\"_ _0\"></span> the pr<span class=\"_ _0\"></span>oceeds of <span class=\"_ _0\"></span>the 2032 is<span class=\"_ _0\"></span>suance </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs55a\">and the swa<span class=\"_ _2\"></span>ps associated with the redeemed <span class=\"_ _2\"></span>portion were<span class=\"ls18b\"> also unwo<span class=\"_ _0\"></span>und. Th<span class=\"_ _0\"></span>e remain<span class=\"_ _0\"></span>ing \u20ac<span class=\"_ _0\"></span>360 mi<span class=\"_ _0\"></span>llion in<span class=\"_ _0\"></span> issue<span class=\"_ _0\"></span> </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws0 gs55b\">remains at a <span class=\"_ _2\"></span>fixed coupon o<span class=\"_ _2\"></span>f 1.375%, wi<span class=\"_ _2\"></span>th maturity in <span class=\"_ _2\"></span><span class=\"ls186 ws1d3\">September 2026, swapped to sterling (\u00a3320 million) with </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1b9 gs55c\">the origin<span class=\"_ _0\"></span>al cross-curr<span class=\"_ _0\"></span>ency interest<span class=\"_ _0\"></span> rate swaps. Th<span class=\"_ _0\"></span>e fixed rate pay<span class=\"_ _0\"></span>able in sterl<span class=\"_ _0\"></span>ing is c.2.9%.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs55d\">A \u00a3230 mi<span class=\"_ _2\"></span>llion term loan wa<span class=\"_ _2\"></span>s taken out in August 2023<span class=\"_ _2\"></span>, an<span class=\"ls185 ws0\">d was fu<span class=\"_ _2\"></span>lly drawn-down in Dece<span class=\"_ _2\"></span>mber 2023. This ter<span class=\"_ _2\"></span>m loan </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls189 ws1d6 gs55e\">was fully repaid during 2024 with the r<span class=\"_ _2\"></span>emainin<span class=\"ls184 ws1ba\">g proceeds of t<span class=\"_ _2\"></span>he \u20ac500 million bond issuance<span class=\"_ _2\"></span>.  </span></div><div class=\"t m7 h78 ff1a5 fs34 fc1 sc0 ls1a3 ws0 gs55f\">Available facilities </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1c1 gs560\">The Group has good access to liqu<span class=\"_ _2\"></span>idity: </div><div class=\"t m5 h69 ff1a7 fs2e fc1 sc0 ls187 ws1be gs561\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls185 ws1c3\">The Group has \u00a3500 millio<span class=\"_ _2\"></span>n of committed funding throu<span class=\"_ _2\"></span>gh an RCF with a group of relatio<span class=\"_ _2\"></span>nship banks. During<span class=\"_ _2\"></span> </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls18a ws1bc gs562\">the year, on<span class=\"_ _0\"></span>e of the coun<span class=\"_ _0\"></span>terpart<span class=\"_ _0\"></span>ies to the RCF<span class=\"_ _0\"></span> was chang<span class=\"_ _0\"></span>ed and th<span class=\"_ _0\"></span>e new counte<span class=\"_ _0\"></span>rparty acc<span class=\"_ _0\"></span>eded to th<span class=\"_ _0\"></span>e RCF with </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws1c3 gs563\">a January 2029<span class=\"_ _2\"></span> maturity, which is in line with<span class=\"_ _2\"></span> the othe<span class=\"ls184 ws1ba\">r counterparti<span class=\"_ _2\"></span>es. At 31 December 2024, t<span class=\"_ _2\"></span>he facility was </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls196 ws1c9 gs564\">undra<span class=\"_ _2\"></span>wn (2023: u<span class=\"_ _2\"></span>ndrawn). T<span class=\"_ _2\"></span>he RCF docum<span class=\"_ _2\"></span>entation de<span class=\"_ _2\"></span>fines a le<span class=\"_ _2\"></span>verage co<span class=\"_ _2\"></span>venant (whi<span class=\"_ _2\"></span>ch has to b<span class=\"_ _2\"></span>e maintai<span class=\"_ _2\"></span>ned </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs565\">at less than 3<span class=\"_ _2\"></span>.5x) and an interest cove<span class=\"_ _2\"></span><span class=\"ls18a ws1bc\">r covenan<span class=\"_ _0\"></span>t (which has<span class=\"_ _0\"></span> to be main<span class=\"_ _0\"></span>tained a<span class=\"_ _0\"></span>t greate<span class=\"_ _0\"></span>r than 3.0x).<span class=\"_ _0\"></span> Both are </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws1c3 gs566\">tested at 30 June<span class=\"_ _2\"></span> and 31 December each year. All fi<span class=\"_ _2\"></span>nancial covenants we<span class=\"_ _2\"></span>re met and the facility remai<span class=\"_ _2\"></span>ns available </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1b9 gs567\">at 31 Decemb<span class=\"_ _0\"></span>er 2024. This RCF c<span class=\"_ _0\"></span>ontains Scope 1, 2 an<span class=\"_ _0\"></span>d 3 greenho<span class=\"_ _0\"></span>use gas emiss<span class=\"_ _0\"></span>ions targets w<span class=\"_ _0\"></span>hich align to I<span class=\"_ _0\"></span>TV\u2018s </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1c1 gs568\">stated objective to ha<span class=\"_ _2\"></span>ve Net Zero carbon emissions by 2030. These target<span class=\"_ _2\"></span>s are measured at the end of each </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws1c3 gs569\">financial year and<span class=\"_ _2\"></span> independently verified in Ju<span class=\"_ _2\"></span>ly following the releva<span class=\"_ _2\"></span>nt December year end. Scop<span class=\"_ _2\"></span>e 1 and 2 </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws0 gs56a\">emission<span class=\"_ _2\"></span>s are measured se<span class=\"_ _2\"></span>parately to Scop<span class=\"_ _2\"></span>e 3 emissions. Th<span class=\"_ _2\"></span><span class=\"ws1c3\">e margin on the facilit<span class=\"_ _2\"></span>y reduces by 2.5bps if Scope<span class=\"_ _2\"></span> 1, </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs56b\">2 and 3 tar<span class=\"_ _2\"></span>gets are met, by<span class=\"_ _2\"></span> 1.25bps if either <span class=\"_ _2\"></span>Scope 1 and 2 targets are<span class=\"_ _2\"></span> met or Scope 3 target<span class=\"_ _2\"></span>s are met, and </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs56c\">increases <span class=\"_ _2\"></span>by 2.5bps if neither<span class=\"_ _2\"></span> target is met. Fai<span class=\"_ _2\"></span>ling to meet targets d<span class=\"_ _2\"></span>oes not impact the <span class=\"_ _2\"></span>availability of t<span class=\"_ _2\"></span>he RCF. </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs56d\">The Group met Scop<span class=\"_ _2\"></span>e 1, 2 and 3<span class=\"_ _2\"></span> targets for 2023; those e<span class=\"_ _2\"></span>missions were verified i<span class=\"_ _2\"></span>n July 2024. Over the <span class=\"_ _2\"></span>life of the </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls185 ws0 gs56e\">facilit<span class=\"_ _2\"></span>y, it may be ne<span class=\"_ _2\"></span>cessary to re<span class=\"_ _2\"></span>calibrate the<span class=\"_ _2\"></span> baseline emissio<span class=\"_ _2\"></span>ns level set in 2<span class=\"_ _2\"></span>019, particularly i<span class=\"_ _2\"></span>n relation to Scope<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs56f\">3 emissions a<span class=\"_ _2\"></span>nd there is a mechani<span class=\"_ _2\"></span>sm in the RCF documentation th<span class=\"_ _2\"></span>at allows for t<span class=\"_ _2\"></span>his. </div><div class=\"t m5 h69 ff1a7 fs2e fc1 sc0 ls187 ws1be gs570\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls188 ws1ca\">Th<span class=\"_ _0\"></span>e Group has \u00a3100 million<span class=\"_ _0\"></span> of committed fun<span class=\"_ _0\"></span>ding via a bilate<span class=\"_ _0\"></span>ral RCF, which matures<span class=\"_ _0\"></span> in December 2028. The t<span class=\"_ _0\"></span>erms </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls189 ws1bd gs571\">and conditions, including financial co<span class=\"ls186 ws1c7\">venants but not emissions target<span class=\"_ _2\"></span>s, are aligned to the \u00a3<span class=\"_ _2\"></span>500 million RCF </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1b9 gs572\">facility.<span class=\"_ _0\"></span> The facility<span class=\"_ _0\"></span> was undrawn at <span class=\"ls184 ws1ba\">31 December 2024 (2023:<span class=\"_ _2\"></span> undrawn).  </span></div><div class=\"t m5 h69 ff1a7 fs2e fc1 sc0 ls187 ws1be gs573\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls186 ws1d3\">In <span class=\"_ _0\"></span>October 2024, the Group entered into a new \u00a3200 million bilateral loan facility which matures Decembe<span class=\"_ _2\"></span>r 2030. </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs574\">Utilisations o<span class=\"_ _2\"></span>n this facility are <span class=\"_ _2\"></span>subject to the le<span class=\"_ _2\"></span>nder\u2019s ability to sour<span class=\"_ _2\"></span>ce ITV Credit<span class=\"_ _2\"></span> Default Swaps (CDS). The <span class=\"_ _2\"></span>new </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1c1 gs575\">facilit<span class=\"_ _2\"></span>y has a committed accreting profi<span class=\"_ _2\"></span>le which will mean the full \u00a3200 million will be avai<span class=\"_ _2\"></span>lable by 1 January 2026. </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs576\">At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group had \u00a350 mi<span class=\"_ _2\"></span>llion of the faci<span class=\"_ _2\"></span>li<span class=\"ls18e ws1d7\">ty availa<span class=\"_ _2\"></span>ble. The facility i<span class=\"_ _2\"></span>s free of financial co<span class=\"_ _2\"></span>venants </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1b9 gs577\">and is curren<span class=\"_ _0\"></span>tly undrawn.<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1a7 fs2e fc1 sc0 ls187 ws1be gs578\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1a6 ls188 ws1c9\">Th<span class=\"_ _0\"></span>e Group has<span class=\"_ _0\"></span> a \u00a3300 mill<span class=\"_ _0\"></span>ion bilateral l<span class=\"_ _0\"></span>oan facilit<span class=\"_ _0\"></span>y, which ma<span class=\"_ _0\"></span>tures on 30 J<span class=\"_ _0\"></span>une 2026. Ut<span class=\"_ _0\"></span>ilisation re<span class=\"_ _0\"></span>quests are </span></div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs579\">subject to the <span class=\"_ _2\"></span>lender\u2019s ability to <span class=\"_ _2\"></span>source ITV <span class=\"_ _2\"></span>Credit Default Swaps (C<span class=\"_ _2\"></span>DS) in the market<span class=\"_ _2\"></span> at the time the uti<span class=\"_ _2\"></span>lisation </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls18a ws1bc gs57a\">request<span class=\"_ _0\"></span> is made. Th<span class=\"_ _0\"></span>e facility<span class=\"_ _0\"></span> remains<span class=\"_ _0\"></span> free of financ<span class=\"_ _0\"></span>ial coven<span class=\"_ _0\"></span>ants. The fac<span class=\"_ _0\"></span>ility is cu<span class=\"_ _0\"></span>rrently un<span class=\"_ _0\"></span>drawn (20<span class=\"_ _0\"></span>23: undrawn<span class=\"_ _0\"></span>). </div><div class=\"t m7 h78 ff1a5 fs34 fc1 sc0 ls1a3 ws212 gs57c\">Accounting policies </div><div class=\"t m5 h6b ff1a5 fs2e fc1 sc0 ls187 ws1be gs57d\">Borrowings </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls183 ws1b9 gs57e\">Borrowin<span class=\"_ _0\"></span>gs are recogn<span class=\"_ _0\"></span>ised initiall<span class=\"_ _0\"></span>y at fair valu<span class=\"_ _0\"></span>e less directly<span class=\"_ _0\"></span> attributabl<span class=\"_ _0\"></span>e transac<span class=\"_ _0\"></span>tion costs, with s<span class=\"_ _0\"></span>ubsequen<span class=\"_ _0\"></span>t </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls18a ws1bc gs57f\">measurem<span class=\"_ _0\"></span>ent at amor<span class=\"_ _0\"></span>tised cos<span class=\"_ _0\"></span>t using the ef<span class=\"_ _0\"></span>fective in<span class=\"_ _0\"></span>terest r<span class=\"_ _0\"></span>ate metho<span class=\"_ _0\"></span>d. Under the a<span class=\"_ _0\"></span>mortis<span class=\"_ _0\"></span>ed cost meth<span class=\"_ _0\"></span>od, </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs580\">the differe<span class=\"_ _2\"></span>nce between the a<span class=\"_ _2\"></span>mount initially recogni<span class=\"_ _2\"></span>sed and the redemptio<span class=\"_ _2\"></span>n value is recorded i<span class=\"_ _2\"></span>n the Consolidated </div><div class=\"t m5 h69 ff1a6 fs2e fc1 sc0 ls184 ws1ba gs581\">Income Statement <span class=\"_ _2\"></span>over the period of t<span class=\"_ _2\"></span>he borrowing on an eff<span class=\"_ _2\"></span>ective interest rat<span class=\"_ _2\"></span>e basis. </div>Managing credit and liquidity risk<span class=\"_ _374\"> </span> Credit r<span class=\"_ _2\"></span>isk<span class=\"_ _374\"> </span> The Group\u2019s<span class=\"_ _0\"></span> maximum exp<span class=\"_ _0\"></span>osure to credit ris<span class=\"_ _0\"></span>k is represen<span class=\"_ _0\"></span>ted by the car<span class=\"_ _0\"></span>rying amount<span class=\"_ _0\"></span> of derivative fin<span class=\"_ _0\"></span>ancial assets<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> (see n<span class=\"_ _0\"></span>ote 4.3),<span class=\"_ _0\"></span> trade<span class=\"_ _0\"></span> receiv<span class=\"_ _0\"></span>ables <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>3), con<span class=\"_ _0\"></span>tract as<span class=\"_ _0\"></span>sets <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>6) and c<span class=\"_ _0\"></span>ash an<span class=\"_ _0\"></span>d cash<span class=\"_ _0\"></span> equiva<span class=\"_ _0\"></span>lents<span class=\"_ _374\"> </span> (see no<span class=\"_ _0\"></span>te 4.1).<span class=\"_ _374\"> </span>Trade and other receivables<span class=\"_ _374\"> </span> The Group\u2019s exposure to credi<span class=\"_ _2\"></span>t risk is influenced mainly b<span class=\"_ _2\"></span>y the individual chara<span class=\"_ _2\"></span>cteristics of each cu<span class=\"_ _2\"></span>stomer. The majority<span class=\"_ _374\"> </span> of trade receivables relate to airtime sales contracts with advertising agencies and advertisers. Credit insurance has<span class=\"_ _374\"> </span> been taken out against these companies to minimise the impa<span class=\"ls194 ws0\">ct on the Group in the event <span class=\"ls193 ws1c7\">of a possible default. The<span class=\"_ _374\"> </span></span></span><span class=\"ls194 ws0\"><span class=\"ls193 ws1c7\"> </span></span>Group also reviews other si<span class=\"_ _2\"></span>gnificant receivables a<span class=\"_ _2\"></span>nd will seek to take out cred<span class=\"_ _2\"></span>it insurance on an indivi<span class=\"_ _2\"></span>dual basis where<span class=\"_ _374\"> </span> appropriate. Credit risk over contract assets is monitored proactively using daily reports from an external credit risk<span class=\"_ _374\"> </span> company. These reports are used to determine contractual <span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">obligations, monitor risk and amend terms where required.<span class=\"_ _374\"> </span></span><span class=\"ls192 ws1ba\"> </span>Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and de<span class=\"ls18d ws1c9\">rivative financial i<span class=\"_ _0\"></span>nstruments<span class=\"_ _374\"> </span></span><span class=\"ls18d ws1c9\"> </span>The Group ope<span class=\"_ _0\"></span>rates investm<span class=\"_ _0\"></span>ent guidelin<span class=\"_ _0\"></span>es with respec<span class=\"_ _0\"></span>t to surplus cash<span class=\"_ _0\"></span> that emphasis<span class=\"_ _0\"></span>e preservat<span class=\"_ _0\"></span>ion of capital<span class=\"_ _0\"></span>. The<span class=\"_ _374\"> </span> guideli<span class=\"_ _0\"></span>nes set ou<span class=\"_ _0\"></span>t proced<span class=\"_ _0\"></span>ures and<span class=\"_ _0\"></span> limits on<span class=\"_ _0\"></span> counter<span class=\"_ _0\"></span>party ris<span class=\"_ _0\"></span>k and ma<span class=\"_ _0\"></span>turity pr<span class=\"_ _0\"></span>ofile of c<span class=\"_ _0\"></span>ash plac<span class=\"_ _0\"></span>ed. Count<span class=\"_ _0\"></span>erparty<span class=\"_ _0\"></span> limits<span class=\"_ _374\"> </span> for cash deposits are large<span class=\"_ _2\"></span>ly based upon long-term rating<span class=\"_ _2\"></span>s <span class=\"ls18b ws1ba\">publ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>major c<span class=\"_ _0\"></span>redit <span class=\"_ _0\"></span>rating<span class=\"_ _0\"></span> agenci<span class=\"_ _0\"></span>es. Cash<span class=\"_ _0\"></span> and<span class=\"_ _374\"> </span></span><span class=\"ls18b ws1ba\"> </span>cash equivalents include money market fun<span class=\"_ _0\"></span>ds va<span class=\"ls185 ws1c3\">lued at fair value throug<span class=\"_ _2\"></span>h profit and loss.<span class=\"_ _374\"> </span></span><span class=\"ls185 ws1c3\"> </span>Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and derivative fi<span class=\"_ _2\"></span>nancial inst<span class=\"_ _2\"></span>ruments exposure<span class=\"_ _2\"></span> are limited to hi<span class=\"_ _2\"></span>gh credit qualit<span class=\"_ _2\"></span>y financial<span class=\"_ _374\"> </span><span class=\"_ _2\"></span> institutions rated<span class=\"_ _2\"></span> by two of the key rating agencies used by<span class=\"_ _2\"></span><span class=\"ls18b ws1ba\"> th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p. Coun<span class=\"_ _0\"></span>terpar<span class=\"_ _0\"></span>ty cred<span class=\"_ _0\"></span>it lim<span class=\"_ _0\"></span>its are s<span class=\"_ _0\"></span>et in rel<span class=\"_ _0\"></span>ation<span class=\"_ _374\"> </span></span><span class=\"ls18b ws1ba\"> </span>to these ratings, i<span class=\"_ _2\"></span>n order to limit the <span class=\"_ _2\"></span>concentration of exposure to indi<span class=\"_ _2\"></span>vidual counterparties based on <span class=\"_ _2\"></span>their credit<span class=\"_ _374\"> </span> quality. As such, inve<span class=\"_ _2\"></span>stments are sufficiently<span class=\"_ _2\"></span> spread across high credit qualit<span class=\"_ _2\"></span>y rated counterparties.<span class=\"_ _374\"> </span> Counterparty <span class=\"_ _2\"></span>credit limits are<span class=\"_ _2\"></span> reviewed by the<span class=\"_ _2\"></span> Group\u2019s Board on an annua<span class=\"_ _2\"></span>l basis and may b<span class=\"_ _2\"></span>e updated throughout t<span class=\"_ _2\"></span>he<span class=\"_ _374\"> </span> year subject<span class=\"_ _2\"></span> to approval of the Group\u2019s Audit &amp; Risk Commi<span class=\"ls18a ws0\">ttee. Inves<span class=\"_ _0\"></span>tment exp<span class=\"_ _0\"></span>osure with<span class=\"_ _0\"></span> extern<span class=\"_ _0\"></span>al cou<span class=\"_ _0\"></span>nterpar<span class=\"_ _0\"></span>ties is<span class=\"_ _374\"> </span></span><span class=\"ls18a ws0\"> </span>made only <span class=\"_ _2\"></span>with Board-approved counterp<span class=\"_ _2\"></span>arties and within <span class=\"_ _2\"></span><span class=\"ls196 ws1c9\">credit <span class=\"_ _2\"></span>limits assi<span class=\"_ _2\"></span>gned to e<span class=\"_ _2\"></span>ach count<span class=\"_ _2\"></span>erparty. T<span class=\"_ _2\"></span>he credit<span class=\"_ _374\"> </span></span><span class=\"ls196 ws1c9\"><span class=\"_ _2\"></span> </span>quality of<span class=\"_ _2\"></span> financial count<span class=\"_ _2\"></span>erparties and the outstanding<span class=\"_ _2\"></span> exposure is mo<span class=\"_ _2\"></span>nitored throughout the ye<span class=\"_ _2\"></span>ar by the Group\u2019s<span class=\"_ _374\"> </span> Treasu<span class=\"_ _2\"></span>ry functi<span class=\"_ _2\"></span>on in acco<span class=\"_ _2\"></span>rdance wit<span class=\"_ _2\"></span>h the Gro<span class=\"_ _2\"></span>up\u2019s poli<span class=\"_ _2\"></span>cy.<span class=\"_ _374\"> </span> Borrowings<span class=\"_ _374\"> </span> ITV is rate<span class=\"_ _0\"></span>d as invest<span class=\"_ _0\"></span>ment grad<span class=\"_ _0\"></span>e by Moody\u2019s,<span class=\"_ _0\"></span> S&amp;P and Fitch.<span class=\"_ _0\"></span><span class=\"ls185 ws0\"> ITV\u2019s <span class=\"_ _2\"></span>credit ratings, which i<span class=\"_ _2\"></span>n turn are a<span class=\"_ _2\"></span>ffected by ke<span class=\"_ _2\"></span>y<span class=\"_ _374\"> </span></span><span class=\"ls185 ws0\"> </span>metrics, such as<span class=\"_ _2\"></span> leverage, the cost<span class=\"_ _2\"></span> of credit defau<span class=\"_ _2\"></span>lt swap hedging, and t<span class=\"_ _2\"></span>he absolute leve<span class=\"_ _2\"></span>l of interest r<span class=\"_ _2\"></span>ates are key<span class=\"_ _374\"> </span> determinant<span class=\"_ _2\"></span>s in the cost of new bo<span class=\"_ _2\"></span>rrowings for ITV.  Liquidity<span class=\"_ _2\"></span> risk<span class=\"_ _374\"> </span> The Group\u2019s fi<span class=\"_ _2\"></span>nancing policy is to fund it<span class=\"_ _2\"></span>self for the medium to long<span class=\"_ _2\"></span>-term by using debt instruments wit<span class=\"_ _2\"></span>h a range<span class=\"_ _374\"> </span> of maturities and to ensure access to appropriate sho<span class=\"_ _2\"></span>rt-term borrowing facilities with a minimum of \u00a3250 million<span class=\"_ _374\"> </span> of undrawn <span class=\"_ _2\"></span>facilities availab<span class=\"_ _2\"></span>le at all times.  Long-term funding comes f<span class=\"_ _0\"></span>rom the UK and European<span class=\"_ _0\"></span> capital ma<span class=\"ws1b9\">rkets, while any short to medium-term debt req<span class=\"_ _0\"></span>uirements<span class=\"_ _374\"> </span></span><span class=\"ws1b9\"> </span>were provided throughout 2024<span class=\"ls1a8 ws0\"> through <span class=\"_ _0\"></span>bank credit facilities det<span class=\"_ _0\"></span>ailed above. At 31 December<span class=\"_ _0\"></span> 2024, the Group had<span class=\"_ _374\"> </span></span><span class=\"ls1a8 ws0\"> </span>\u00a3950 million bank credit f<span class=\"_ _0\"></span>acilities avai<span class=\"ls1b1 ws1c9\">lable. This includes \u00a350 million of the new \u00a3200 million bilateral loan facility<span class=\"_ _374\"> </span></span><span class=\"ls1b1 ws1c9\"> </span>which has a com<span class=\"_ _0\"></span>mitted accre<span class=\"_ _0\"></span>ting profile <span class=\"_ _0\"></span>increasing to <span class=\"_ _0\"></span>\u00a3125 million on <span class=\"_ _0\"></span>1 January 2025 a<span class=\"_ _0\"></span>nd \u00a3200 million<span class=\"_ _0\"></span> on 1 January 202<span class=\"_ _0\"></span>6.<span class=\"_ _374\"> </span> Management monitors rolling forecasts of the Group\u2019s liquidit<span class=\"_ _2\"></span>y reserve (compr<span class=\"ls1ae ws1bb\">ising undrawn bank fac<span class=\"_ _0\"></span>ilities and cash and<span class=\"_ _374\"> </span></span><span class=\"ls1ae ws1bb\"> </span>cash equivalents) on the basis of expected cash flows. This<span class=\"ws1d8\"> monitoring includes financial ratios to assess any possible<span class=\"_ _374\"> </span></span><span class=\"ws1d8\"> </span>future impact on credit ratings and headroom and takes into<span class=\"ls1b3 ws1c6\"> account the accessibility of <span class=\"ls1b1 ws1d8\">cash and cash equivalents.<span class=\"_ _374\"> </span></span></span>Fair val<span class=\"_ _2\"></span>ue versus book va<span class=\"_ _2\"></span>lue<span class=\"_ _374\"> </span> The tables<span class=\"_ _0\"></span> below prov<span class=\"_ _0\"></span>ide fair valu<span class=\"_ _0\"></span>e informat<span class=\"_ _0\"></span>ion for the<span class=\"_ _0\"></span> Group\u2019s bo<span class=\"_ _0\"></span>rrowings:<span class=\"_ _0\"></span> <table class=\"s w21a he0\" id=\"_246830e4-d09b-412e-a815-7dfb78ffd0d1\"><tr><td></td><td></td><td></td><td class=\"c n x9d9 y39b3 w655 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Book value<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x9da y39b3 w656 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Fair value<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m0 x9db h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x9dc h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x493 h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x9dd h18 y39b5 ff1ae fs9 fc1 sc0 ls14e ws11e\">Maturity </td><td class=\"t m0 x9de h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x492 h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws281\">\u00a3m  </td><td class=\"t m0 x496 h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y39b6 ff1ad fs2e fc1 sc0 ls183 ws1bc\">Loans due with<span class=\"_ _0\"></span>in one year <span class=\"_ _29a\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39b7 w657 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Other short-term lo<span class=\"_ _2\"></span>ans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9df y39b7 w658 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e0 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e1 y39b7 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e2 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e3 y39b7 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9e4 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e5 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e6 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e7 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39b9 ff1ad fs2e fc1 sc0 ls18a ws1ba\">Loans du<span class=\"_ _0\"></span>e in more<span class=\"_ _0\"></span> than one<span class=\"_ _0\"></span> year <span class=\"_ _1f8\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39ba w659 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u20ac600 million Eu<span class=\"_ _0\"></span>robond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e8 y39ba w65a h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">Sept 2026<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e9 y39ba w283 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">298<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ea y39ba w3ed h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">520<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39ba w65b h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">292<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ec y39ba w65c h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18a ws1cd\">490<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bb w65d h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">\u20ac500 mil<span class=\"_ _2\"></span>lion Eurobond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ed y39bb w65e h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">June 2032<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ee y39bb wfc h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls188 ws1c2\">417<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ef y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws287\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f0 y39bb w2b1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls183 ws1c0\">420<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f1 y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bc w65f h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u00a3230 million Term <span class=\"_ _0\"></span>Loan<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f2 y39bc w660 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">July 2027<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f3 y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f4 y39bc w1d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws288\">230<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f5 y39bc w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws1c0\">230<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bd w661 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Other long<span class=\"_ _2\"></span>-term loans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f6 y39bd w662 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f7 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f8 y39bd wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws289\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f9 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fa y39bd w154 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y39be w3ac h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">723<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fc y39be w663 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">758<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39be w664 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">720<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fd y39be w665 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">728<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y3672 w666 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">733<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fe y3672 we2 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls186 ws28a\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ff y3672 w667 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">730<span class=\"_ _374\"> </span></div></td><td class=\"c n xa00 y3672 w668 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls189 ws1c4\">733<span class=\"_ _374\"> </span></div></td></tr></table>Accounting policies Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments are initi<span class=\"_ _2\"></span>ally recognised at<span class=\"_ _2\"></span> fair value a<span class=\"_ _2\"></span>nd are subsequent<span class=\"_ _2\"></span>ly remeasured at<span class=\"_ _2\"></span> fair value with the moveme<span class=\"_ _2\"></span>nt recorded in the Conso<span class=\"_ _2\"></span>lidated Income St<span class=\"_ _2\"></span>atement, except where deriv<span class=\"_ _2\"></span>atives qualify for <span class=\"_ _2\"></span>cash flow hedge acco<span class=\"_ _0\"></span>unting. In <span class=\"_ _0\"></span>this case,<span class=\"_ _0\"></span> the ef<span class=\"_ _0\"></span>fective po<span class=\"_ _0\"></span>rtion of <span class=\"_ _0\"></span>a cash flow<span class=\"_ _0\"></span> hedge is<span class=\"_ _0\"></span> recogn<span class=\"_ _0\"></span>ised in <span class=\"_ _0\"></span>other comp<span class=\"_ _0\"></span>rehensive income<span class=\"_ _0\"></span> and pr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> in the<span class=\"_ _0\"></span> hedg<span class=\"_ _0\"></span>ing res<span class=\"_ _0\"></span>erve w<span class=\"_ _0\"></span>ithin e<span class=\"_ _0\"></span>quity.<span class=\"_ _0\"></span> Th<span class=\"ls184 ws1c1\">e cumulative gain or loss is lat<span class=\"_ _2\"></span>er reclassified to the </span>Consolid<span class=\"_ _0\"></span>ated Income Stat<span class=\"_ _0\"></span>ement in the sam<span class=\"_ _0\"></span>e period as the<span class=\"_ _0\"></span> relevant hedg<span class=\"_ _0\"></span>ed transacti<span class=\"_ _0\"></span>on is realised<span class=\"_ _0\"></span>. Derivatives<span class=\"_ _0\"></span> with positive<span class=\"_ _0\"></span> fair val<span class=\"_ _0\"></span>ues are <span class=\"_ _0\"></span>recorde<span class=\"_ _0\"></span>d as asse<span class=\"_ _0\"></span>ts and n<span class=\"_ _0\"></span>egative f<span class=\"_ _0\"></span>air val<span class=\"_ _0\"></span>ues as l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies. Determining fair value The fair value of forward foreign exchange contracts is dete<span class=\"_ _2\"></span>rmined by the change in price between the contracted rates and the market rates at the reporting date. The contracted ca<span class=\"_ _2\"></span>sh flows are then discounted <span class=\"ls192 ws1ba\">by the time remaining to the </span>settlement date of the contract, with a dis<span class=\"_ _0\"></span>count curve that inco<span class=\"_ _0\"></span><span class=\"ls194 ws0\">rporates credit risk. The fair value of int<span class=\"_ _2\"></span>erest rate swaps </span>is the estimated amount that the Group wo<span class=\"ls194 ws0\">uld receive or pay to exit the swap at </span>the reporting date, taking into account current interest rates and the Group\u2019s current creditwort<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">hiness, as wel<span class=\"_ _0\"></span>l as that of the swap counterparties. </span>Third-party <span class=\"_ _2\"></span>valuations are u<span class=\"_ _2\"></span>sed to fair value the <span class=\"_ _2\"></span>Group\u2019s cross-curre<span class=\"_ _2\"></span>ncy interest rate deriv<span class=\"_ _2\"></span>atives. The valuatio<span class=\"_ _2\"></span>n techniques<span class=\"_ _0\"></span> use inpu<span class=\"_ _0\"></span>ts, such as <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>rate yiel<span class=\"_ _0\"></span>d curves an<span class=\"_ _0\"></span>d curre<span class=\"_ _0\"></span>ncy prices/y<span class=\"_ _0\"></span>ields, vol<span class=\"_ _0\"></span>atilities <span class=\"_ _0\"></span>of underl<span class=\"_ _0\"></span>ying instr<span class=\"_ _2\"></span>uments and c<span class=\"_ _2\"></span>orrelatio<span class=\"_ _2\"></span>ns between<span class=\"_ _2\"></span> inputs. How do we manage our currency and interest rate risk? Currency risk As the Gro<span class=\"_ _2\"></span>up expands its i<span class=\"_ _2\"></span>nternational opera<span class=\"_ _2\"></span>tions, the perform<span class=\"_ _2\"></span>ance of the busi<span class=\"_ _2\"></span>ness becomes <span class=\"_ _2\"></span>increasingly sensitive<span class=\"_ _2\"></span> to movemen<span class=\"_ _0\"></span>ts in foreign exc<span class=\"_ _0\"></span>hange rates, pr<span class=\"_ _0\"></span>imarily<span class=\"_ _0\"></span> with respect<span class=\"_ _0\"></span> to the US dolla<span class=\"_ _0\"></span>r and the euro.<span class=\"_ _0\"></span>  The Group\u2019s<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge policy is to us<span class=\"_ _0\"></span>e forward fo<span class=\"_ _0\"></span>reign exchan<span class=\"_ _0\"></span>ge contracts<span class=\"_ _0\"></span> to hedge materi<span class=\"_ _0\"></span>al non-functi<span class=\"_ _0\"></span>onal currency-denominat<span class=\"_ _2\"></span>ed costs or revenue <span class=\"_ _2\"></span>for up to five yea<span class=\"_ _2\"></span>rs forward.  The Group ensu<span class=\"_ _2\"></span>res that its net<span class=\"_ _2\"></span> exposure to foreign <span class=\"_ _2\"></span>currency-denominated ca<span class=\"_ _2\"></span>sh balances is kept<span class=\"_ _2\"></span> to a minimal <span class=\"_ _2\"></span>level, where necessary u<span class=\"_ _2\"></span>sing foreign currency swaps to exchange bala<span class=\"ls185 ws1c3\">nces ba<span class=\"_ _2\"></span>ck into sterling or by buying or<span class=\"_ _2\"></span> selling foreign </span>currencies at spot<span class=\"_ _2\"></span> rates.<span class=\"_ _374\"> </span>The Group a<span class=\"_ _2\"></span>lso utilises fore<span class=\"_ _2\"></span>ign exchange<span class=\"_ _2\"></span> swaps and cross-<span class=\"_ _2\"></span>currency inte<span class=\"_ _2\"></span>rest rate swaps<span class=\"_ _2\"></span> both to manage fore<span class=\"_ _2\"></span>ign<span class=\"_ _374\"> </span>currency ca<span class=\"_ _2\"></span>sh flow timing differen<span class=\"_ _2\"></span>ces and to hedge foreig<span class=\"_ _2\"></span>n currency-denomi<span class=\"_ _2\"></span>nated monetary items<span class=\"_ _2\"></span>. The follow<span class=\"_ _0\"></span>ing ta<span class=\"_ _0\"></span>ble highl<span class=\"_ _0\"></span>ights t<span class=\"_ _0\"></span>he Group<span class=\"_ _0\"></span>\u2019s expos<span class=\"_ _0\"></span>ure to f<span class=\"_ _0\"></span>o<span class=\"ls184 ws1c1\">reign currency ri<span class=\"_ _2\"></span>sk resulting from a 10% strengthe<span class=\"_ _2\"></span>ning/<span class=\"_ _374\"> </span></span>weakening in <span class=\"_ _2\"></span>sterling against t<span class=\"_ _2\"></span>he US dollar, euro and A<span class=\"_ _2\"></span>ustra<span class=\"ls196 ws1c9\">lian d<span class=\"_ _2\"></span>ollar, a<span class=\"_ _2\"></span>ssuming a<span class=\"_ _2\"></span>ll other var<span class=\"_ _2\"></span>iables ar<span class=\"_ _2\"></span>e held co<span class=\"_ _2\"></span>nstant:</span><table class=\"s w669 he1\" id=\"_695815f3-e087-45f0-8ba9-367670be9415\"><tr><td></td><td class=\"t m0 xa01 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa02 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td><td class=\"t m0 xa03 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa04 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td></tr><tr><td></td><td class=\"t m0 xa05 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 ws14\">profit before tax </td><td class=\"t m0 xa06 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws52\">profit before tax<span class=\"_ _0\"></span> </td><td class=\"t m0 xa07 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 wsf1\">Equity </td><td class=\"t m0 xa08 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws135\">Equity </td></tr><tr><td></td><td class=\"t m0 xa09 h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 xa0a h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 xa0b h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 xa0c h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 xa0d h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 xa0e h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3889 w66a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1d6\">US dollar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa0f y3889 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa10 y3889 w143 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1bf\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa11 y3889 w4e6 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xa12 y3889 w66b h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w66c h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1c7\">US dollar \u2013 decrease 1<span class=\"_ _2\"></span>0%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa13 y38a3 w454 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xa14 y38a3 w66d h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xa15 y38a3 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa16 y38a3 w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c3 w66e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d8\">Euro \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa17 y39c3 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa18 y39c3 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa19 y39c3 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1a y39c3 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w66f h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Euro \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1b y39c4 wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1c y39c4 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1d y39c4 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y39c4 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c5 w670 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1f y39c5 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa20 y39c5 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa21 y39c5 w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa22 y39c5 w671 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w672 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa23 y3672 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa24 y3672 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa25 y3672 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3672 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr></table>Interest ra<span class=\"_ _2\"></span>te risk<span class=\"_ _374\"> </span>The Group\u2019s interest r<span class=\"_ _2\"></span>ate policy is to allow <span class=\"_ _2\"></span>fixed rate gross debt to <span class=\"_ _2\"></span>vary between 20% and 100% of tot<span class=\"_ _2\"></span>al gross debt<span class=\"_ _374\"> </span>to accommodate floati<span class=\"_ _2\"></span>ng rate borrowing<span class=\"_ _2\"></span>s under the Revolving <span class=\"_ _2\"></span>Credit Facility. For financia<span class=\"_ _2\"></span>l assets and liabi<span class=\"_ _2\"></span>lities classified <span class=\"_ _2\"></span>at fair value t<span class=\"_ _2\"></span>hrough profit or lo<span class=\"_ _2\"></span>ss, the movements i<span class=\"_ _2\"></span>n the year relati<span class=\"_ _2\"></span>ng<span class=\"_ _374\"> </span>to changes <span class=\"_ _0\"></span>in fair v<span class=\"_ _0\"></span>alue and <span class=\"_ _0\"></span><span class=\"ls184 ws1c1\">interest are not separ<span class=\"_ _2\"></span>ated.<span class=\"_ _374\"> </span></span>At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group\u2019s fixed<span class=\"_ _2\"></span> rate debt represented <span class=\"_ _2\"></span>71% of total gro<span class=\"_ _2\"></span>ss debt (2023: 69.9<span class=\"_ _2\"></span>%), therefore<span class=\"_ _374\"> </span>the majo<span class=\"_ _0\"></span>rity of de<span class=\"_ _0\"></span>bt is issu<span class=\"_ _0\"></span>ed at fixed r<span class=\"_ _0\"></span>ates, an<span class=\"_ _0\"></span>d changes<span class=\"_ _0\"></span> in the flo<span class=\"_ _0\"></span>ating rat<span class=\"_ _0\"></span>es of inte<span class=\"_ _0\"></span>rest do n<span class=\"_ _0\"></span>ot mater<span class=\"_ _0\"></span>ially affec<span class=\"_ _0\"></span>t<span class=\"_ _374\"> </span>the Group\u2019s<span class=\"_ _0\"></span> net inte<span class=\"_ _0\"></span>rest charg<span class=\"_ _0\"></span>e.<span class=\"_ _374\"> </span>What is the value of our derivative financial instruments?<span class=\"_ _374\"> </span>The followin<span class=\"_ _0\"></span>g table shows th<span class=\"_ _0\"></span>e fair value of de<span class=\"_ _0\"></span>rivative fin<span class=\"_ _0\"></span>ancial instrum<span class=\"_ _0\"></span>ents analysed b<span class=\"_ _0\"></span>y type of contrac<span class=\"_ _0\"></span>t. Interest rat<span class=\"_ _0\"></span>e<span class=\"_ _374\"> </span>swap fair values<span class=\"_ _0\"></span> exclude accrue<span class=\"_ _0\"></span>d interes<span class=\"_ _0\"></span>t.<table class=\"s w673 he2\" id=\"_56f52f57-8341-42ee-886e-a78cbfb3741c\"><tr><td></td><td class=\"t m0 xa26 h48 y39c6 ff1b8 fs9 fc1 sc0 ls14e ws152\">Assets  </td><td class=\"t m0 xa04 h48 y39c6 ff1b8 fs9 fc1 sc0 lsd2 ws9e\">Liabilities  </td></tr><tr><td class=\"t m0 x459 h48 y39c7 ff1b8 fs9 fc1 sc0 ls1 wsf2\">At 31 December 2024 </td><td class=\"t m0 x496 h48 y39c8 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h48 y39c8 ff1b8 fs9 fc1 sc0 ls4c ws130\">\u00a3m  </td></tr><tr><td class=\"t m0 x459 h6b y39c9 ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Current <span class=\"_ _2d8\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _6d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y383f w674 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y383f w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa27 y383f w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3848 w675 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls183 ws1b9\">Foreign exch<span class=\"_ _0\"></span>ange forwa<span class=\"_ _0\"></span>rd contracts<span class=\"_ _0\"></span> and swaps \u2013 fair valu<span class=\"_ _0\"></span>e through pro<span class=\"_ _0\"></span>fit or loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xa28 y3848 w8d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa29 y3848 w6d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39ca ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Non-current <span class=\"_ _30c\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _1b7\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y387c w676 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Cross-currency interest swaps \u2013 cash flow hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2a y387c w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2b y387c w677 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">(18)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w678 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1cb\">Cross-currency interest<span class=\"_ _0\"></span> swaps \u2013 fair value hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2c y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2d y3683 w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w674 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2e y37de w8d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y37de w27b h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18b ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xa2c y3672 wb9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2f y3672 w679 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w67a he3\" id=\"_5f43f2d1-83fa-47a8-b0dd-77759ba06b27\"><tr><td></td><td class=\"t m0 xa30 h18 y39cb ff1b7 fs9 fc1 sc0 lsd2 ws13\">Assets  </td><td class=\"t m0 xa31 h18 y39cb ff1b7 fs9 fc1 sc0 ls116 ws52\">Liabilities  </td></tr><tr><td class=\"t m0 x459 h18 y39cc ff1b7 fs9 fc1 sc0 ls121 wsf1\">At 31 December 2023 </td><td class=\"t m0 x496 h18 y39cd ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x52a h18 y39cd ff1b7 fs9 fc1 sc0 ls4c ws11e\">\u00a3m  </td></tr><tr><td class=\"t m0 x459 h6b y39ce ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Current </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39cf w674 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa32 y39cf w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa33 y39cf w1a5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w675 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">Foreign exch<span class=\"_ _0\"></span>ange forwa<span class=\"_ _0\"></span>rd contracts<span class=\"_ _0\"></span> and swaps \u2013 fair valu<span class=\"_ _0\"></span>e through pro<span class=\"_ _0\"></span>fit or loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xa34 y3841 w67b h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa35 y3841 w67c h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39d0 ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Non-current </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3683 w676 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Cross-currency interest swaps \u2013 cash flow hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2a y3683 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa36 y3683 w67d h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">(15)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w674 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa37 y3684 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa38 y3684 w1a5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xa39 y3672 w180 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws28c\">5<span class=\"_ _374\"> </span></div></td><td class=\"c xa3a y3672 w67e h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws28c\">(17)<span class=\"_ _374\"> </span></div></td></tr></table>Cash flow hedges<span class=\"_ _374\"> </span>The Group applies hedg<span class=\"_ _2\"></span>e accounting for certain fo<span class=\"_ _2\"></span>reign curr<span class=\"ls187 ws1c6\">ency firm commitments and highl<span class=\"_ _0\"></span>y probable cash flows<span class=\"_ _374\"> </span></span>where the unde<span class=\"_ _2\"></span>rlying cash flows are paya<span class=\"_ _2\"></span>ble within the ne<span class=\"_ _2\"></span>xt <span class=\"ls185 ws1c3\">five<span class=\"_ _2\"></span> years. In order to fix the sterli<span class=\"_ _2\"></span>ng cash outflows<span class=\"_ _374\"> </span></span>associated<span class=\"_ _2\"></span> with the commitme<span class=\"_ _2\"></span>nts and interest payme<span class=\"_ _2\"></span>nts \u2013 which are mai<span class=\"_ _2\"></span>nly denominated in <span class=\"_ _2\"></span>US dollars or euros \u2013<span class=\"_ _374\"> </span>the Group has taken out for<span class=\"_ _2\"></span>ward foreign exchange contracts and<span class=\"_ _2\"></span> cross-currency interest rate swaps for the same<span class=\"_ _374\"> </span>foreign curre<span class=\"_ _2\"></span>ncy amount and matu<span class=\"_ _2\"></span>rity date as the e<span class=\"_ _2\"></span>xpected foreign curre<span class=\"_ _2\"></span>ncy outflow. There is an economic relationship betw<span class=\"ls194 ws0\">een the hedged items (being between 60</span>% to 100% of the total exposure) and<span class=\"_ _374\"> </span>the hedging instruments as the terms of the foreign exchange<span class=\"ls1a4 ws1c9\"> forward<span class=\"_ _2\"></span> contracts and cros<span class=\"_ _2\"></span>s-<span class=\"ls194 ws0\">currency interest rate swaps<span class=\"_ _374\"> </span></span></span>match the terms of the expected highly probable forecast <span class=\"ls1a4 ws1c9\">transactio<span class=\"_ _2\"></span>ns or firm commitmen<span class=\"ls192 ws1ba\">ts (i.e. % notional amount<span class=\"_ _374\"> </span></span></span>and expected receipt or payment date). <span class=\"ws0\">The Group has established a hedge ratio of</span> 1:1 for the hedging relationships as<span class=\"_ _374\"> </span>the underlying risk of the foreign exchange forward co<span class=\"ls194 ws0\">ntracts are identical to the hedged <span class=\"_ _2\"></span>risk components.<span class=\"_ _374\"> </span></span>Sources of i<span class=\"_ _2\"></span>neffectiveness include<span class=\"_ _2\"></span>: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">Different interest<span class=\"_ _2\"></span> rate curve applied to<span class=\"_ _2\"></span> discounting the hedged<span class=\"_ _2\"></span> items and hedging instru<span class=\"_ _2\"></span>ments </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1c1\">Differences in the timing of the cash flows of<span class=\"ws1ba\"> t<span class=\"_ _2\"></span>he hedged items and the <span class=\"_ _2\"></span>hedging instruments </span></span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">The counterparties\u2019 credit<span class=\"_ _2\"></span> risk differe<span class=\"_ _2\"></span>ntly impacting th<span class=\"ls185 ws1c3\">e fair<span class=\"_ _2\"></span> value movements o<span class=\"_ _2\"></span>f the hedging instruments and </span></span>hedged items \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls196 ws1c9\">Changes to t<span class=\"_ _2\"></span>he forecast<span class=\"_ _2\"></span>ed amount <span class=\"_ _2\"></span>of cash f<span class=\"_ _2\"></span>lows of he<span class=\"_ _2\"></span>dged item<span class=\"_ _2\"></span>s and hedgi<span class=\"_ _2\"></span>ng instr<span class=\"_ _2\"></span>uments </span>The Group uses<span class=\"_ _0\"></span> the hedge relat<span class=\"_ _0\"></span>ionship, c<span class=\"_ _0\"></span>redit risk and hed<span class=\"_ _0\"></span>ge ratio to meas<span class=\"_ _0\"></span>ure the hedge e<span class=\"_ _0\"></span>ffectivene<span class=\"_ _0\"></span>ss. The amoun<span class=\"_ _0\"></span>t recogn<span class=\"_ _0\"></span>ised in ot<span class=\"_ _0\"></span>her comp<span class=\"_ _0\"></span>rehens<span class=\"_ _0\"></span>ive incom<span class=\"_ _0\"></span>e during<span class=\"_ _0\"></span> the year all<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the effec<span class=\"_ _0\"></span>tive por<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e revaluat<span class=\"_ _2\"></span>ion loss<span class=\"_ _2\"></span> associated wi<span class=\"_ _2\"></span>th these contr<span class=\"_ _2\"></span>acts. A cumu<span class=\"_ _2\"></span>lative loss<span class=\"_ _2\"></span> of \u00a320 millio<span class=\"_ _2\"></span>n (2023: \u00a328 mi<span class=\"_ _2\"></span>llion of cumu<span class=\"_ _2\"></span>lative loss) was recycled<span class=\"_ _2\"></span> to the Consolidated Income statement to<span class=\"_ _2\"></span><span class=\"ls185 ws0\"> offset move<span class=\"_ _2\"></span>ments on the hedg<span class=\"_ _2\"></span>ed item, a resid<span class=\"_ _2\"></span>ual value </span>of less than a millio<span class=\"_ _2\"></span>n (2023: \u00a37 million loss) remained<span class=\"_ _2\"></span> on the income statement which wa<span class=\"_ _2\"></span>s not offset. Under IFR<span class=\"_ _0\"></span>S 9, the Gro<span class=\"_ _0\"></span>up has adop<span class=\"_ _0\"></span>ted the \u2018cos<span class=\"_ _0\"></span>t of hedgin<span class=\"_ _0\"></span>g\u2019 <span class=\"ls186 ws1c7\">approach which allo<span class=\"_ _2\"></span>ws the reco<span class=\"ls184 ws1c1\">gnition of the value of the </span></span>currency basis at inceptio<span class=\"_ _2\"></span>n of the hedge to b<span class=\"_ _2\"></span>e recorded on the Co<span class=\"_ _2\"></span>nsolidated Stateme<span class=\"_ _2\"></span>nt of Financial Po<span class=\"_ _2\"></span>sition and amortised <span class=\"_ _2\"></span>through net fi<span class=\"_ _2\"></span>nancing costs i<span class=\"_ _2\"></span>n the Consolid<span class=\"_ _2\"></span>ated Income Stat<span class=\"_ _2\"></span>ement over the <span class=\"_ _2\"></span>life of the bo<span class=\"_ _2\"></span>nd. Any mark-to<span class=\"_ _2\"></span>-<span class=\"_ _374\"> </span>market change in fair value of the currency basi<span class=\"_ _2\"></span>s is recognis<span class=\"ls184 ws1ba\">ed in \u2018cost of hedging\u2019<span class=\"_ _2\"></span> in the Consolidated <span class=\"_ _2\"></span>Statement of </span>Comprehensive Income.<span class=\"_ _0\"></span>  Fair value <span class=\"_ _0\"></span>hedges The Group has intere<span class=\"_ _2\"></span>st rate swaps and cross-currency interest rate swap<span class=\"_ _2\"></span>s to hedge the exposure to change<span class=\"_ _2\"></span>s in the fair va<span class=\"_ _2\"></span>lue of fixed rate b<span class=\"_ _2\"></span>orrowings due to inter<span class=\"_ _2\"></span>est rate and forei<span class=\"_ _2\"></span>gn currency movement<span class=\"_ _2\"></span>s which could affect t<span class=\"_ _2\"></span>he income st<span class=\"_ _2\"></span>atement. Changes in the<span class=\"_ _2\"></span> fair value of deri<span class=\"_ _2\"></span>vatives that ar<span class=\"_ _2\"></span>e designated and qua<span class=\"_ _2\"></span>lify as fair va<span class=\"_ _2\"></span>lue hedges are recorde<span class=\"_ _0\"></span>d in the Consol<span class=\"_ _0\"></span>idated<span class=\"_ _0\"></span> Income Statem<span class=\"_ _0\"></span>ent toge<span class=\"_ _0\"></span>ther with<span class=\"_ _0\"></span> any changes in<span class=\"_ _0\"></span> the fair val<span class=\"_ _0\"></span>ue of the hed<span class=\"_ _0\"></span>ged asset or liabi<span class=\"_ _2\"></span>lity that are attribu<span class=\"_ _2\"></span>table to the hedg<span class=\"_ _2\"></span>ed risk. The gain or<span class=\"_ _2\"></span> loss relating to t<span class=\"_ _2\"></span>he effective po<span class=\"_ _2\"></span>rtion of interest <span class=\"_ _2\"></span>rate swaps hedging fixed rat<span class=\"_ _2\"></span>e borrowings is recog<span class=\"_ _2\"></span>nised in the <span class=\"ls184 ws1c1\">Consolidated Income<span class=\"_ _2\"></span> Statemen<span class=\"ls18b ws1ba\">t withi<span class=\"_ _0\"></span>n net <span class=\"_ _0\"></span>financin<span class=\"_ _0\"></span>g costs<span class=\"_ _0\"></span> </span></span>together with cha<span class=\"_ _2\"></span>nges in the fair value of the hedged fixed<span class=\"_ _2\"></span>-rate borrowings attributab<span class=\"_ _2\"></span>le to interest rate risk. The gai<span class=\"_ _2\"></span>n or loss relating to t<span class=\"_ _2\"></span>he ineffective portion is re<span class=\"_ _2\"></span>cognised in<span class=\"ls185 ws1c3\"> the Conso<span class=\"_ _2\"></span>lidated Income Statement<span class=\"_ _2\"></span>. All fair value hedge<span class=\"_ _2\"></span>s </span>were high<span class=\"_ _2\"></span>ly effective t<span class=\"_ _2\"></span>hroughout the ye<span class=\"_ _2\"></span>ar. If the hedge <span class=\"_ _2\"></span>no longer meet<span class=\"_ _2\"></span>s the criteria for<span class=\"_ _2\"></span> hedge accounting, <span class=\"_ _2\"></span>the adjustment t<span class=\"_ _2\"></span>o the carrying<span class=\"_ _2\"></span> amount of a hedged item for whi<span class=\"_ _2\"></span>ch the effectiv<span class=\"_ _2\"></span>e interest method is<span class=\"_ _2\"></span> used is amortised<span class=\"_ _2\"></span> to the Consolidated <span class=\"_ _2\"></span>Income Statement ove<span class=\"_ _2\"></span>r the period to matur<span class=\"_ _2\"></span>ity using a recalculated effective i<span class=\"_ _2\"></span>nterest rate. Undiscounted financial liabilities<span class=\"_ _374\"> </span>Keeping<span class=\"_ _374\"> </span>it simple<span class=\"_ _374\"> </span>The Group is<span class=\"_ _0\"></span> required to discl<span class=\"_ _0\"></span>ose the expec<span class=\"_ _0\"></span>ted timings<span class=\"_ _0\"></span> of cash outflows<span class=\"_ _0\"></span> for each of<span class=\"_ _374\"> </span>its fina<span class=\"_ _0\"></span>ncial lia<span class=\"_ _0\"></span>bilit<span class=\"_ _0\"></span>ies (inclu<span class=\"_ _0\"></span>ding d<span class=\"_ _0\"></span>erivati<span class=\"_ _0\"></span><span class=\"ls185 ws0\">ves). T<span class=\"_ _2\"></span>he amounts di<span class=\"_ _2\"></span>sclosed in the tabl<span class=\"_ _2\"></span>e are<span class=\"_ _374\"> </span></span>the contr<span class=\"_ _0\"></span>actual undiscoun<span class=\"_ _0\"></span>ted cash flows<span class=\"_ _0\"></span> (including in<span class=\"_ _0\"></span>terest), so <span class=\"_ _0\"></span>will not always<span class=\"_ _374\"> </span>reconcil<span class=\"_ _0\"></span>e with the amoun<span class=\"_ _0\"></span>ts disclosed on th<span class=\"_ _0\"></span>e Statemen<span class=\"_ _0\"></span>t of Financial Positi<span class=\"_ _0\"></span>on. Total<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Carrying contractual<span class=\"_ _374\"> </span>Less than<span class=\"_ _374\"> </span>1 and 2<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Over<span class=\"_ _374\"> </span>value<span class=\"_ _374\"> </span>cash flows<span class=\"_ _374\"> </span>1 year<span class=\"_ _374\"> </span>years<span class=\"_ _374\"> </span>2 and 5 years<span class=\"_ _374\"> </span>5 years<span class=\"_ _374\"> </span>At 31 December 2024<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _21f\"> </span> <span class=\"_ _57\"> </span></span>Borrowings<span class=\"_ _374\"> </span>(733)<span class=\"_ _374\"> </span>(878)<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>(321)<span class=\"_ _374\"> </span>(58)<span class=\"_ _374\"> </span><span class=\"ff1c1\">(467<span class=\"_ _374\"> </span></span>Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span>(105)<span class=\"_ _374\"> </span>(175)<span class=\"_ _374\"> </span>(19)<span class=\"_ _374\"> </span>(21<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls187 ws1be\"><span class=\"ls183 ws1c0\">(72<span class=\"_ _374\"> </span></span></span>Trade and<span class=\"_ _0\"></span> other payabl<span class=\"_ _0\"></span>es<span class=\"_ _374\"> </span>(929)<span class=\"_ _374\"> </span>(929)<span class=\"_ _374\"> </span>(896)<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other paya<span class=\"_ _2\"></span>bles \u2013 non-curre<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other payables \u2013 commitme<span class=\"_ _2\"></span>nts on acquisitions<span class=\"_ _374\"> </span>(34)<span class=\"_ _374\"> </span>(105)*<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(42)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls18d ws1d5\">(43<span class=\"_ _374\"> </span></span></span>Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _310\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _57\"> </span></span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>cash flow hedges<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>198<span class=\"_ _374\"> </span>154<span class=\"_ _374\"> </span>40<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(197)<span class=\"_ _374\"> </span>(153)<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _cd\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _ae\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span></span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>583<span class=\"_ _374\"> </span>13<span class=\"_ _374\"> </span>311<span class=\"_ _374\"> </span>26<span class=\"_ _374\"> </span>233<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(641)<span class=\"_ _374\"> </span>(22)<span class=\"_ _374\"> </span>(341)<span class=\"_ _374\"> </span>(37)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls189 ws1c4\"><span class=\"ls188 ws1c2\"><span class=\"ls18d ws1d5\">(241<span class=\"_ _374\"> </span></span></span></span>Cross-currency swaps \u2013 fair value hedges <span class=\"_ _22\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _312\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _42\"> </span></span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>277<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>26<span class=\"_ _374\"> </span>233<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(320)<span class=\"_ _374\"> </span>(14)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(43)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls183 ws1c0\"><span class=\"ls188 ws1c2\"><span class=\"ls187 ws1be\"><span class=\"ls18d ws1d5\"><span class=\"ls189 ws1c4\">(248<span class=\"_ _374\"> </span></span></span></span></span></span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>fair value through profit or loss<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>173<span class=\"_ _374\"> </span>166<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>(172)<span class=\"_ _374\"> </span>(165)<span class=\"_ _374\"> </span>(7)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1,851)<span class=\"_ _374\"> </span>(2,218)<span class=\"_ _374\"> </span>(96<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span>(443)<span class=\"_ _374\"> </span>(206)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls183 ws1c0\"><span class=\"ls187 ws1be\">(605<span class=\"_ _374\"> </span></span></span></span>Total<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Carrying contractual<span class=\"_ _374\"> </span>Less than<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>2 and 5 Over<span class=\"_ _374\"> </span>value<span class=\"_ _374\"> </span>cash flows<span class=\"_ _374\"> </span>1 year<span class=\"_ _374\"> </span>1 and 2 years<span class=\"_ _374\"> </span>years<span class=\"_ _374\"> </span>5 years<span class=\"_ _374\"> </span>At 31 December 2023<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span> <span class=\"_ _90\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _24\"> </span> <span class=\"_ _57\"> </span>Borrowings<span class=\"_ _374\"> </span>(763)<span class=\"_ _374\"> </span>(785)<span class=\"_ _374\"> </span>(12)<span class=\"_ _374\"> </span>(8)<span class=\"_ _374\"> </span>(763)<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span>(115<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(140<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(18<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(19)<span class=\"_ _374\"> </span>(5<span class=\"_ _0\"></span>2)<span class=\"_ _374\"> </span>(51)<span class=\"_ _374\"> </span>Trade and other <span class=\"_ _2\"></span>payables<span class=\"_ _374\"> </span>(931)<span class=\"_ _374\"> </span>(931)<span class=\"_ _374\"> </span>(906)<span class=\"_ _374\"> </span>(25)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other payables \u2013 no<span class=\"_ _2\"></span>n-current<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other pa<span class=\"_ _2\"></span>yables \u2013 commi<span class=\"_ _2\"></span>tments on a<span class=\"_ _2\"></span>cquisitions<span class=\"_ _374\"> </span>(78)<span class=\"_ _374\"> </span>(105)*<span class=\"_ _374\"> </span>(47)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(55)<span class=\"_ _374\"> </span>(3)<span class=\"_ _374\"> </span>Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _d0\"> </span><span class=\"ff1c3 ls1 ws28f\"> <span class=\"_ _192\"> </span> <span class=\"_ _66\"> </span> <span class=\"_ _192\"> </span> <span class=\"_ _245\"> </span> </span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>cash flow hedges<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>195<span class=\"_ _374\"> </span>150<span class=\"_ _374\"> </span>45<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflow<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(193)<span class=\"_ _374\"> </span>(149)<span class=\"_ _374\"> </span>(44)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _316\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>542<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>528<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(5<span class=\"_ _0\"></span>80)<span class=\"_ _374\"> </span>(16)<span class=\"_ _374\"> </span>(16)<span class=\"_ _374\"> </span>(548)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>fair value through profit or loss<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>177<span class=\"_ _374\"> </span>171<span class=\"_ _374\"> </span>6<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(176)<span class=\"_ _374\"> </span>(170)<span class=\"_ _374\"> </span>(6)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1,932)<span class=\"_ _374\"> </span>(2,029)<span class=\"_ _374\"> </span>(990)<span class=\"_ _374\"> </span>(93)<span class=\"_ _374\"> </span>(890)<span class=\"_ _374\"> </span>(56<span class=\"_ _374\"> </span>* <span class=\"_ _16\"> </span>Undis<span class=\"_ _0\"></span>counted e<span class=\"_ _0\"></span>xpected f<span class=\"_ _0\"></span>uture payme<span class=\"_ _0\"></span>nts dep<span class=\"_ _0\"></span>ending on <span class=\"_ _0\"></span>performanc<span class=\"_ _0\"></span>e of acqu<span class=\"_ _0\"></span>isitions<span class=\"_ _374\"> </span>Timing profile of hedging instrument<span class=\"_ _374\"> </span>Keeping<span class=\"_ _374\"> </span>it simple<span class=\"_ _374\"> </span>The Group is requ<span class=\"_ _2\"></span>ired to provide a breakd<span class=\"_ _2\"></span>own that discloses a <span class=\"_ _2\"></span>profile of the ti<span class=\"_ _2\"></span>ming<span class=\"_ _374\"> </span>of the nom<span class=\"_ _2\"></span>inal amount of t<span class=\"_ _2\"></span>he hedging instrume<span class=\"_ _2\"></span>nt and if appli<span class=\"_ _2\"></span>cable, the averag<span class=\"_ _2\"></span>e<span class=\"_ _374\"> </span>price or ra<span class=\"_ _0\"></span>te (for exam<span class=\"_ _0\"></span>ple strik<span class=\"_ _0\"></span>e or forwar<span class=\"_ _0\"></span>d prices, e<span class=\"_ _0\"></span>tc.) of the he<span class=\"_ _0\"></span>dging instr<span class=\"_ _0\"></span>ument.<span class=\"_ _374\"> </span>The Group<span class=\"_ _0\"></span> holds the <span class=\"_ _0\"></span>following<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>and cross-cu<span class=\"_ _0\"></span>rrency int<span class=\"_ _0\"></span>erest rate<span class=\"_ _0\"></span> swap con<span class=\"_ _0\"></span>tracts. <span class=\"_ _0\"></span>Material cu<span class=\"_ _0\"></span>rrency<span class=\"_ _374\"> </span>pairs are<span class=\"_ _2\"></span> disclosed in fu<span class=\"_ _2\"></span>ll, whilst immateri<span class=\"_ _2\"></span>al pairs are agg<span class=\"_ _2\"></span>regated.<table class=\"s w6f3 he6\" id=\"_7d1fe7db-a0af-4f7e-b67b-62095f6f1d6f\"><tr><td></td><td class=\"t m8 x7a7 h48 y39fc ff1c6 fs9 fc1 sc0 ls4c ws130\">Less than  </td><td class=\"t m8 x918 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x5bc h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x665 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 ws14\">Greater than  </td><td class=\"t m8 x65a h48 y39fd ff1c6 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td class=\"t m8 x461 h48 y39fe ff1c6 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xaed h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">1 year </td><td class=\"t m8 x5b6 h48 y39ff ff1c6 fs9 fc1 sc0 ls97 ws14\">1 to 2 years </td><td class=\"t m8 x6b2 h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">2 to 5 years </td><td class=\"t m8 x79a h48 y39ff ff1c6 fs9 fc1 sc0 ls1 wsf2\">5 years </td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a00 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a01 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaee y3a01 w593 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaef y3a01 w6f5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf0 y3a01 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf1 y3a01 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf2 y3a01 w6f6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a02 w6f7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf3 y3a02 w6f8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.8937<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf4 y3a02 w6f9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">1.9324<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf5 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf6 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a03 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a04 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf7 y3a04 w6fa h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">24<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf8 y3a04 w5e8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf9 y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafa y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafb y3a04 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a05 w6fc h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls184 ws1ba\">Average forward<span class=\"_ _2\"></span> rate (EUR/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xafc y3a05 w6fd h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.1495<span class=\"_ _374\"> </span></div></td><td class=\"c n xafd y3a05 w6fe h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">1.1725<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaff y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a06 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y397b w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb00 y397b w6ff h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb01 y397b w5b4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xb02 y397b w700 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb03 y397b w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb04 y397b w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3935 w701 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb05 y3935 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.2601<span class=\"_ _374\"> </span></div></td><td class=\"c n xb06 y3935 w703 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2970<span class=\"_ _374\"> </span></div></td><td class=\"c n xb07 y3935 w704 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2892<span class=\"_ _374\"> </span></div></td><td class=\"c n xb08 y3935 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a07 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38a3 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb09 y38a3 w705 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0a y38a3 w6ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0b y38a3 w706 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0c y38a3 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0d y38a3 w707 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a08 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _28d\"> </span><span class=\"ff1c6 ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ff1c6 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a09 ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _d2\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _47\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0e y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0f y3671 w708 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3671 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb10 y3671 w709 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">421<span class=\"_ _374\"> </span></div></td><td class=\"c n xb11 y3671 w70a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">741<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb12 y3672 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb13 y3672 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb14 y3672 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb15 y3672 w70c h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.185<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td></td></tr></table><table class=\"s w70d he7\" id=\"_755aa7af-a69d-4127-8880-29963a3a1ea5\"><tr><td></td><td class=\"t m8 xb16 h18 y3a0a ff1c8 fs9 fc1 sc0 lsd2 ws13\">Less than  </td><td class=\"t m8 x5c1 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb17 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb18 h18 y3a0a ff1c8 fs9 fc1 sc0 ls14e ws135\">Greater than  </td><td></td></tr><tr><td class=\"t m8 x461 h18 y3a0b ff1c8 fs9 fc1 sc0 ls1 ws142\">At 31 December 2023* </td><td class=\"t m8 xb19 h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 year </td><td class=\"t m8 xb1a h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 to 2 years </td><td class=\"t m8 xb1b h18 y3a0c ff1c8 fs9 fc1 sc0 ls4c ws11e\">2 to 5 years </td><td class=\"c n xb1c y3a0d w70e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">5 years<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1d y3a0d w70f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">Total<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a0e ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a0f w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1e y3a0f w711 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1f y3a0f w5bd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb20 y3a0f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb21 y3a0f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb22 y3a0f w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(12)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a10 w713 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb23 y3a10 w6d1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2773<span class=\"_ _374\"> </span></div></td><td class=\"c n xb24 y3a10 w714 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.7559<span class=\"_ _374\"> </span></div></td><td class=\"c n xb25 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb26 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a11 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws298\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws298\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a12 w715 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">Notional <span class=\"_ _31b\"></span>amount <span class=\"_ _31b\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb27 y3a12 w716 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb28 y3a12 w717 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xb29 y3a12 w718 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3a12 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2b y3a12 w71a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a13 w71b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">Average forw<span class=\"_ _0\"></span>ard rate (EUR/GB<span class=\"_ _0\"></span>P)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2c y3a13 w71c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1278<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2d y3a13 w71d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1272<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2e y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2f y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a14 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws297\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws297\"><span class=\"_ _8e\"> </span> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a15 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb30 y3a15 w71e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>56)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb31 y3a15 w71f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xb32 y3a15 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb33 y3a15 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb34 y3a15 w561 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(36)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a16 w720 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb35 y3a16 w721 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.3431<span class=\"_ _374\"> </span></div></td><td class=\"c n xb36 y3a16 w722 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2188<span class=\"_ _374\"> </span></div></td><td class=\"c n xb37 y3a16 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb38 y3a16 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a17 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a18 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb39 y3a18 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3a y3a18 w723 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3b y3a18 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3c y3a18 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3d y3a18 w724 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a19 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _31d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _9b\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a1a ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _16b\"> </span><span class=\"ff1c8 ls1 ws298\">    </span><span class=\"ff1c8 ls1 ws298\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3969 w725 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">Notional <span class=\"_ _2d1\"></span>amount <span class=\"_ _2d1\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3e y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3f y3969 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb40 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td><td class=\"c n xb41 y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb42 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb43 y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb44 y3672 w727 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb45 y3672 w728 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr></table>* <span class=\"_ _16\"> </span>2023 has been re-<span class=\"_ _0\"></span>presente<span class=\"_ _0\"></span>d in line with the curre<span class=\"_ _0\"></span>nt year<span class=\"ff1c9 ls1 ws0\"> </span>Impact of hedged items on Co<span class=\"_ _0\"></span>nsolidat<span class=\"ls1a3 ws0\">ed Statement of Financial Position, </span>Consolidated Statement of Other Comprehensive Income and Consolidated Statement of Changes in Equity Keeping<span class=\"_ _0\"></span> it simple This tabl<span class=\"_ _0\"></span>e provides the<span class=\"_ _0\"></span> following d<span class=\"_ _0\"></span>etails in relati<span class=\"_ _0\"></span>on to cash flow hed<span class=\"_ _0\"></span>ges and fair value he<span class=\"_ _0\"></span>dges:  \u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls18a\">The change <span class=\"_ _0\"></span>in value<span class=\"_ _0\"></span> of the<span class=\"_ _0\"></span> hedged <span class=\"_ _0\"></span>item use<span class=\"_ _0\"></span>d as th<span class=\"_ _0\"></span>e basis f<span class=\"_ _0\"></span>or reco<span class=\"_ _0\"></span>gnisin<span class=\"_ _0\"></span>g hedge </span></span>ineffec<span class=\"_ _0\"></span>tiveness for<span class=\"_ _0\"></span> the year<span class=\"_ _0\"></span> \u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls183 ws1bb\">The balance <span class=\"_ _0\"></span>in the cash<span class=\"_ _0\"></span> flow he<span class=\"_ _0\"></span>dge rese<span class=\"_ _0\"></span>rve relati<span class=\"_ _0\"></span>ng to continu<span class=\"_ _0\"></span>ing hed<span class=\"_ _0\"></span>ges  </span></span>The impact of<span class=\"_ _2\"></span> hedged items on the Conso<span class=\"_ _2\"></span>lidated Statement of Fi<span class=\"_ _2\"></span>nancial Position is a<span class=\"_ _2\"></span>s follows: Cash flow hedge <table class=\"s w729 he8\" id=\"_be5507be-d48d-463d-a112-731c89b56e96\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a1b w35f ha0\"><div class=\"t m8 x1c5 h48 y370b ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a1b w72a ha0\"><div class=\"t m8 x1c5 h48 y370b ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a1c ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a1c ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a1d ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xa01 h48 y3a1d ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td class=\"t m8 xb49 h48 y3a1d ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td class=\"t m8 xa0d h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair </td><td class=\"t m8 x874 h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td><td class=\"t m8 xa43 h18 y3a1d ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb4a h48 y3a1e ff1cc fs9 fc1 sc0 ls121 wsef\">value used for </td><td class=\"t m8 xb4b h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">closing cash </td><td class=\"t m8 xb4c h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td class=\"t m8 xb4d h18 y3a1e ff1ce fs9 fc1 sc0 ls47 wsf2\">value used for </td><td class=\"t m8 xb4e h18 y3a1e ff1ce fs9 fc1 sc0 ls1 ws142\"> closing cash </td><td class=\"t m8 xa43 h18 y3a1e ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb4f h48 y3a1f ff1cc fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa44 h48 y3a1f ff1cc fs9 fc1 sc0 ls121 wsc6\">flow hedge  </td><td class=\"t m8 xa06 h48 y3a1f ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"t m8 xb50 h18 y3a1f ff1ce fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa0b h18 y3a1f ff1ce fs9 fc1 sc0 ls47 ws143\">flow hedge  </td><td class=\"t m8 xb51 h18 y3a1f ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a20 ff1cc fs9 fc1 sc0 lsd2 wsf2\">ineffectiveness </td><td class=\"t m8 xa01 h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x45b h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 xa0a h18 y3a20 ff1ce fs9 fc1 sc0 ls47 ws143\">ineffectivene<span class=\"_ _2\"></span>ss  </td><td class=\"t m8 x874 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td><td class=\"t m8 xa43 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a21 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x508 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb54 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h69 y3a23 ff1ce fs2e fc1 sc0 ls196 ws1d9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm commitme<span class=\"_ _2\"></span>nt </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a24 ff1ce fs2e fc1 sc0 ls18a ws1bc\">forecas<span class=\"_ _0\"></span>t transact<span class=\"_ _0\"></span>ions </td><td class=\"c n xb55 y3671 w6a0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb56 y3671 w5eb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb57 y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb58 y3a25 w72b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb59 y3a25 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">3<span class=\"_ _374\"> </span></div></td><td class=\"c xb5a y3a25 w72c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w680 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5b y3672 w72d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5c y3672 w607 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5d y3672 w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c xb5e y3a26 w72e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">11<span class=\"_ _374\"> </span></div></td><td class=\"c xb5f y3a26 w72f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb60 y3a26 w730 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">(2)<span class=\"_ _374\"> </span></div></td></tr></table>The hedging<span class=\"_ _2\"></span> gain recognised in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Changes in Equity<span class=\"_ _2\"></span> before tax is equa<span class=\"_ _2\"></span>l to the change in fair valu<span class=\"_ _2\"></span>e used for measuring effe<span class=\"_ _2\"></span>ctiveness. There is le<span class=\"_ _2\"></span>ss than a million pounds of ine<span class=\"_ _2\"></span>ffectiveness re<span class=\"_ _2\"></span>cognised in the Consolidat<span class=\"_ _2\"></span>ed Income Stateme<span class=\"_ _2\"></span>nt. Fair value he<span class=\"_ _0\"></span>dge <table class=\"s w731 he9\" id=\"_3a6dee43-8919-4411-906b-3aef9a7dffb8\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a27 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a27 w72a h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a28 ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a28 ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td></td><td class=\"t m8 xb61 h48 y3a29 ff1cc fs9 fc1 sc0 ls121 wsef\">Change in </td><td class=\"t m8 xb49 h48 y3a2a ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td></td><td class=\"c n xb62 y3a2b w732 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div></td><td class=\"t m8 xa43 h18 y3a2a ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a2c ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xb63 h48 y3a2d ff1cc fs9 fc1 sc0 ls121 wsef\">fair value of </td><td class=\"t m8 xb4c h48 y3a2c ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td></td><td class=\"c xb65 y3a2f w733 hea\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div><div class=\"t m8 xb64 h18 y3a2e ff1ce fs9 fc1 sc0 ls1 ws142\">value of</div></td><td class=\"t m8 xa43 h18 y3a2c ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a30 ff1cc fs9 fc1 sc0 ls97 ws14\">value of hedged </td><td class=\"t m8 xb66 h48 y3a31 ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xa06 h48 y3a30 ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"c n xb67 y3a32 w734 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls47 wsf2\">value of hedged</div></td><td class=\"t m8 x474 h18 y3a31 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb51 h18 y3a30 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb68 h48 y3a33 ff1cc fs9 fc1 sc0 ls121 ws130\">item </td><td class=\"t m8 xb69 h48 y3a34 ff1cc fs9 fc1 sc0 ls47 ws14\">instrument </td><td class=\"t m8 x45b h48 y3a33 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"c n xb6a y3a35 w735 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">item</div></td><td class=\"t m8 x4a9 h18 y3a34 ff1ce fs9 fc1 sc0 ls14e ws11e\">instrument </td><td class=\"t m8 xa43 h18 y3a33 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a36 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"c n xb6b y3a38 w26c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span></div></td><td class=\"t m8 xb54 h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6c y3672 w736 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6d y3672 w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6e y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c xb6f y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb70 y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb71 y3a26 w737 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td></tr></table>Keeping<span class=\"_ _0\"></span> it simple This tabl<span class=\"_ _0\"></span>e detail<span class=\"_ _0\"></span>s the effect<span class=\"_ _0\"></span> of the cash flow<span class=\"_ _0\"></span> hedge in th<span class=\"_ _0\"></span>e Consolida<span class=\"_ _0\"></span>ted Income Statement and<span class=\"_ _2\"></span> Consolidated Statement<span class=\"_ _2\"></span> of Comprehensive<span class=\"_ _2\"></span> Income. The effec<span class=\"_ _0\"></span>t of th<span class=\"_ _0\"></span>e cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span> in the C<span class=\"_ _0\"></span>onsolid<span class=\"_ _0\"></span>ated Incom<span class=\"_ _0\"></span>e Statem<span class=\"_ _0\"></span>ent and<span class=\"_ _0\"></span> Consol<span class=\"_ _0\"></span>idated S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t of Comprehensiv<span class=\"_ _2\"></span>e Income is as follows:  <table class=\"s w738 heb\" id=\"_5136b3b6-c061-4f12-baf1-d7b314fba9df\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb72 h48 y3a39 ff1cc fs9 fc1 sc0 ls121 ws130\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb73 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Total hedging </td><td class=\"t m8 xb4f h48 y3a3a ff1cc fs9 fc1 sc0 ls97 wsf1\">Ineffectiveness </td><td></td><td class=\"t m8 xb74 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Cost of </td><td class=\"t m8 xb75 h48 y3a3a ff1cc fs9 fc1 sc0 ls4c ws142\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb76 h48 y3a3b ff1cc fs9 fc1 sc0 ls4b wsef\">gain/(loss<span class=\"_ _2\"></span>) </td><td class=\"t m8 xb77 h48 y3a3b ff1cc fs9 fc1 sc0 ls4c ws13\">recognised in  </td><td></td><td class=\"t m8 xb78 h48 y3a3b ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xb79 h48 y3a3b ff1cc fs9 fc1 sc0 ls121 wsef\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h48 y3a3c ff1cc fs9 fc1 sc0 ls4c ws130\">recognised in </td><td class=\"t m8 xb7b h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7c h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td><td class=\"t m8 x473 h48 y3a3c ff1cc fs9 fc1 sc0 ls1 ws143\">recognised  </td><td class=\"t m8 xb7d h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7e h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td></tr><tr><td></td><td class=\"t m8 xb7f h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">OCI  </td><td class=\"t m8 xb80 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7c h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td><td class=\"t m8 xb4d h48 y3a3d ff1cc fs9 fc1 sc0 lsd2 ws88\">in OCI  </td><td class=\"t m8 x508 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7e h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td></tr><tr><td class=\"t m8 x459 h48 y3a3e ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xb81 h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa9e h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0c h48 y3a3f ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 x4ad h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0b h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb82 h48 y3a3f ff1cc fs9 fc1 sc0 ls97 wsf1\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a40 ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a41 ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 x858 h6b y3a41 ff1cc fs2e fc1 sc0 ls18c ws1d9\">Cost o<span class=\"_ _2\"></span>f sales/ </td></tr><tr><td class=\"c n x1c6 y3a42 w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb83 y3a42 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb84 y3a42 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb85 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb86 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb87 y3a42 w73a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)</div></td><td class=\"t m5 xb88 h6b y3a43 ff1cc fs2e fc1 sc0 ls183 ws1c0\">overheads<span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xa01 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td><td></td><td></td><td class=\"t m5 xb89 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8a y3672 w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8b y3672 w73b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8c h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td><td class=\"c n xb8d y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8e y3672 w73c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18a ws1cd\">23<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8f h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td></tr></table><table class=\"s w73d hec\" id=\"_b6c76a5d-164f-4b23-980a-4c53c3523853\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb90 h18 y3a46 ff1ce fs9 fc1 sc0 ls97 wsf1\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h18 y3a47 ff1ce fs9 fc1 sc0 ls115 ws9c\">Total hedgin<span class=\"_ _0\"></span>g </td><td class=\"t m8 xb91 h18 y3a47 ff1ce fs9 fc1 sc0 ls47 ws14\">Ineffectiven<span class=\"_ _2\"></span>ess </td><td></td><td class=\"t m8 xb74 h18 y3a47 ff1ce fs9 fc1 sc0 lsd2 ws130\">Cost of </td><td class=\"t m8 xb79 h18 y3a47 ff1ce fs9 fc1 sc0 ls97 wsf1\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb92 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 wsf2\">gain/(loss) </td><td class=\"t m8 xb77 h18 y3a48 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in  </td><td></td><td class=\"t m8 xb78 h18 y3a48 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb79 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 ws130\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb93 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in </td><td class=\"t m8 xb7b h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 x46e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in  </td><td class=\"t m8 xaa0 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised  </td><td class=\"t m8 xb7d h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 xb7e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in </td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a4a ff1ce fs9 fc1 sc0 ls1 ws85\">OCI  </td><td class=\"t m8 xb94 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x46e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\">the Income </td><td class=\"t m8 xa0d h18 y3a4a ff1ce fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td class=\"t m8 x490 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 xb7e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\"> the Income  </td></tr><tr><td class=\"t m8 x459 h18 y3a4b ff1ce fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xb95 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa9e h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb96 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x4ad h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa0b h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb97 h18 y3a4c ff1ce fs9 fc1 sc0 ls47 ws14\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a4d ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a4e ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 xb89 h69 y3a4e ff1ce fs2e fc1 sc0 ls18c ws1c8\">Cost of<span class=\"_ _2\"></span> sales/ </td></tr><tr><td class=\"c n x1c6 y3a4f w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb98 y3a4f w73e h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb99 y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9a y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9b y3a4f w73f h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9c y3a4f w740 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">2<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x973 h69 y3a50 ff1ce fs2e fc1 sc0 ls185 ws1bc\">overheads </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xb9d h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td><td></td><td></td><td class=\"t m5 xa47 h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td></tr><tr><td class=\"c n x1c6 y3672 w741 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9e y3672 w742 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9f y3672 w743 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">7<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xba0 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td><td class=\"c n xba1 y3672 w61d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xba2 y3672 w744 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">26<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x857 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td></tr></table>Keeping<span class=\"_ _0\"></span> it simple This ta<span class=\"_ _0\"></span>ble prov<span class=\"_ _0\"></span>ides a r<span class=\"_ _0\"></span>econcil<span class=\"_ _0\"></span>iation <span class=\"_ _0\"></span>of each co<span class=\"_ _0\"></span>mponent o<span class=\"_ _0\"></span>f the t<span class=\"_ _0\"></span>ranslation<span class=\"_ _0\"></span> reserv<span class=\"_ _0\"></span>e reported wit<span class=\"_ _2\"></span>hin equity and an an<span class=\"_ _2\"></span>alysis of other comprehe<span class=\"_ _2\"></span>nsive income in accordance w<span class=\"_ _0\"></span>ith IAS<span class=\"_ _0\"></span> 1. Set out belo<span class=\"_ _2\"></span>w is the reconcil<span class=\"_ _2\"></span>iation of each component of<span class=\"_ _2\"></span> the translation r<span class=\"_ _2\"></span>eserve reported in t<span class=\"_ _2\"></span>he Consolidated Statement of Chang<span class=\"_ _2\"></span>es in Equity and the analysis of other compr<span class=\"_ _2\"></span>ehensive income:  <table class=\"s w745 hed\" id=\"_8915af15-f9d2-4521-b6e3-80b7dba2f001\"><tr><td></td><td></td><td class=\"t m8 xba3 h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cash  </td><td class=\"t m8 x4ca h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cost of  </td><td class=\"t m8 x54b h48 y3a53 ff1d2 fs9 fc1 sc0 ls4c ws142\">Foreign </td><td></td></tr><tr><td></td><td></td><td class=\"t m8 xba4 h48 y3a54 ff1d2 fs9 fc1 sc0 ls121 wsef\">flow hedge </td><td class=\"t m8 x6f0 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 ws14\">hedge  </td><td class=\"t m8 x548 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">currency </td><td class=\"t m8 xba5 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">Translation </td></tr><tr><td></td><td></td><td class=\"t m8 xba6 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 x91c h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x54b h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 xba7 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td></tr><tr><td></td><td></td><td class=\"t m8 x6b2 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba8 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba9 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 x5c3 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h69 y3a57 ff1d4 fs2e fc1 sc0 ls185 ws1c3\">As at 1 January 2023<span class=\"_ _2\"></span><span class=\"ls1 ws0\"> </span></td><td></td><td class=\"c n xbaa y3a58 w746 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbab y3a58 w747 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbac y3a58 w748 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xbad y3a58 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">107<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a59 ff1d4 fs2e fc1 sc0 ls189 ws1d6\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a5a w749 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbae y3a5a w5ce h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaf y3a5a w74a h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb0 y3a5a w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb1 y3a5a w74c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(9)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5b ff1d4 fs2e fc1 sc0 ls18d ws1d8\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5c w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5c w74e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a5d w638 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb5 y3a5d w74f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb6 y3a5d w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb7 y3a5d w750 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5f w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5f w751 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaa y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb8 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb9 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbba y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a61 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a61 w752 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws1c9\">FX forward<span class=\"_ _0\"></span> and swa<span class=\"_ _0\"></span>ps reclassified <span class=\"_ _0\"></span>to finance c<span class=\"_ _0\"></span>osts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbb y3a62 w753 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbc y3a62 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbd y3a62 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbe y3a62 w754 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a63 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a63 w755 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a64 w756 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbf y3a64 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc0 y3a64 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc1 y3a64 w757 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a65 w758 h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc2 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc3 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc4 y3a65 w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc5 y3a65 w759 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a66 w75a h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1d3\">Exchange differences on translation of<span class=\"ws1c7\"> f<span class=\"_ _2\"></span>oreign operations<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xbc6 y3a66 w302 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc7 y3a66 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc8 y3a66 w75b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc9 y3a66 w75c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a67 w75d h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbca y3a67 w75e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcb y3a67 w75f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcc y3a67 w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcd y3a67 w532 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a68 w761 h8e\" colspan=\"2\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">As at 31 December 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbce y3a68 w762 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcf y3a68 w763 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd0 y3a68 w529 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">74<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd1 y3a68 w764 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">78<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a69 ff1d4 fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a6a w749 h8d\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd2 y3a6a w765 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd3 y3a6a w74b h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd4 y3a6a w766 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd5 y3a6a w767 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a6b ff1d4 fs2e fc1 sc0 ls18d ws1d8\" colspan=\"2\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _58\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6c w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6c w74e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd6 y3a6d w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd7 y3a6d w6d8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd8 y3a6d w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd9 y3a6d w768 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(14)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h6b y3a6e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span><span class=\"ff1d2 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6f w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6f w751 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a70 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbda y3a70 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdb y3a70 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdc y3a70 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a71 w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a71 w755 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdd y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbde y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdf y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe0 y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a73 w758 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbc2 y3a73 w62c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe1 y3a73 w76a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">(2<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe2 y3a73 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe3 y3a73 w76b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a74 w76c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">Exchange differences <span class=\"_ _2\"></span>on translation of foreign oper<span class=\"_ _2\"></span>ations<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe4 y3a74 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe5 y3a74 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe6 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe7 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a75 w75d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe8 y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe9 y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbea y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbeb y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w76f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1ba\">As at 31 Dec<span class=\"_ _2\"></span>ember 2024<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbec y3672 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n xbed y3672 w696 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbee y3672 w770 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">70<span class=\"_ _374\"> </span></div></td><td class=\"c n xbef y3672 w771 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">79<span class=\"_ _374\"> </span></div></td></tr></table>Netting arrangements of financial instruments Keeping<span class=\"_ _0\"></span> it simple This section details the Group\u2019s financial ass<span class=\"_ _0\"></span>ets and financial liabilities th<span class=\"_ _0\"></span>at are subject to netting and se<span class=\"_ _0\"></span>t-off arrangements.  Financial assets and liabilities th<span class=\"_ _0\"></span>at do not meet the criteria for offsetting on<span class=\"ls194 ws0\"> the Consolidated Statement of Financial </span>Position but could be settled n<span class=\"_ _0\"></span>et in certain circumstances principally rel<span class=\"_ _0\"></span>ate to derivative transactions executed under ISDA agreements where each party has the option to settle amounts on a net basis in <span class=\"ls194 ws0\">the event of default of the <span class=\"_ _2\"></span>other party. </span><table class=\"s w772 hee\" id=\"_2dd22e35-c676-4dcd-80e6-d8a4001b5d8f\"><tr><td></td><td></td><td class=\"t m8 x7a7 h48 y3a76 ff1d2 fs9 fc1 sc0 lsd2 ws9e\">Gross collateral </td><td class=\"t m8 xba4 h48 y3a76 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Net financial </td><td class=\"t m8 xbf0 h48 y3a76 ff1d2 fs9 fc1 sc0 ls121 wsef\">Related amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xbf1 h48 y3a77 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Gross financial </td><td class=\"t m8 xbf2 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsb0\">assets/liabilities  </td><td class=\"t m8 xbf3 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 x6ec h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 ws14\">not set-off in the </td><td></td></tr><tr><td></td><td class=\"t m8 x79b h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 xbf4 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">set-off </td><td class=\"t m8 x8ac h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">per balance sheet </td><td class=\"t m8 x463 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">balance sheet </td><td class=\"t m8 x5c3 h48 y3a79 ff1d2 fs9 fc1 sc0 lsd2 wsf2\">Net </td></tr><tr><td class=\"t m8 x461 h48 y3a7a ff1d2 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xbf5 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf6 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf7 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x548 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a7c ff1d2 fs2e fc1 sc0 ls187 ws1be\">Assets <span class=\"_ _136\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3936 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf8 y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf9 y3936 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfa y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfb y3936 w6a4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfc y3936 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3937 w5bf h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfd y3937 w775 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfe y3937 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbff y3937 w623 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td><td class=\"c n xc00 y3937 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc01 y3937 w64d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a7d ff1d2 fs2e fc1 sc0 ls18e ws1b9\">Liabilit<span class=\"_ _2\"></span>ies <span class=\"_ _322\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xc02 y3671 w776 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc03 y3671 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc04 y3671 w777 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc05 y3671 w778 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc06 y3671 w688 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">(19)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w779 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls183 ws1b9\">Loans and facil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xc07 y3672 w681 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc08 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc09 y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0a y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0b y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w77b hef\" id=\"_b66fbe77-8ed8-4b27-aa77-9e4c5d734245\"><tr><td></td><td></td><td class=\"t m8 xc0c h18 y3a7e ff1d9 fs9 fc1 sc0 lsd2 ws130\">Gross collateral </td><td class=\"t m8 x9af h18 y3a7e ff1d9 fs9 fc1 sc0 ls121 wsf1\">Net financial </td><td class=\"t m8 xa3e h18 y3a7e ff1d9 fs9 fc1 sc0 ls14e ws135\">Related amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb52 h18 y3a7f ff1d9 fs9 fc1 sc0 ls47 wsf2\">Gross financi<span class=\"_ _2\"></span>al </td><td class=\"t m8 xb4b h18 y3a7f ff1d9 fs9 fc1 sc0 ls14e ws135\">assets/liabilities  </td><td class=\"t m8 xb49 h18 y3a7f ff1d9 fs9 fc1 sc0 ls116 ws135\">assets/liabilitie<span class=\"_ _0\"></span>s </td><td class=\"t m8 xa3e h18 y3a7f ff1d9 fs9 fc1 sc0 ls116 ws52\">not set-off in the<span class=\"_ _0\"></span> </td><td></td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws135\">assets/liabilitie<span class=\"_ _0\"></span>s </td><td class=\"t m8 xc0d h18 y3a80 ff1d9 fs9 fc1 sc0 ls4b wsef\">set-off </td><td class=\"t m8 xc0e h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws52\">per balance shee<span class=\"_ _0\"></span>t </td><td class=\"t m8 x508 h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws52\">balance sheet </td><td class=\"t m8 x52a h18 y3a81 ff1d9 fs9 fc1 sc0 ls47 ws14\">Net </td></tr><tr><td class=\"t m8 x459 h18 y3a82 ff1d9 fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xc0f h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xc10 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xc11 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x474 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a84 ff1da fs2e fc1 sc0 ls187 ws1be\">Assets </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3889 w773 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xc12 y3889 w77c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc13 y3889 w77d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc14 y3889 w77e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc15 y3889 w77f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc16 y3889 w740 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3937 w780 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Cash and cas<span class=\"_ _0\"></span>h equival<span class=\"_ _0\"></span>ents<span class=\"_ _374\"> </span></div></td><td class=\"c n xc17 y3937 w781 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n xc18 y3937 w766 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc19 y3937 w782 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n xc1a y3937 w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc1b y3937 w783 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a85 ff1da fs2e fc1 sc0 ls18e ws1b9\">Liabilit<span class=\"_ _2\"></span>ies </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a86 ff1d9 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"ls1\"> </span></td><td class=\"c xc1c y3671 w784 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c xc1d y3671 w606 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc1e y3671 w785 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c xc1f y3671 w786 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">2<span class=\"_ _374\"> </span></div></td><td class=\"c xc20 y3671 w787 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w788 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Loans and facilities<span class=\"_ _374\"> </span></div></td><td class=\"c n xc21 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc22 y3672 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc23 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc24 y3672 w302 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc25 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td></tr></table>4.5  Fair value hierarchy Keeping<span class=\"_ _0\"></span> it simple The financi<span class=\"_ _2\"></span>al instrument<span class=\"_ _2\"></span>s included in the<span class=\"_ _2\"></span> Consolidated St<span class=\"_ _2\"></span>atement of Financia<span class=\"_ _2\"></span>l Position are<span class=\"_ _2\"></span> measured at either<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r amortised cost<span class=\"_ _2\"></span>. The measureme<span class=\"_ _2\"></span>nt of this fair<span class=\"_ _0\"></span> value can in some cases b<span class=\"_ _0\"></span>e subjective,<span class=\"_ _0\"></span> and can depend on<span class=\"_ _0\"></span> the inputs<span class=\"_ _0\"></span> used in the <span class=\"_ _2\"></span>calculations. The Group<span class=\"_ _2\"></span> generally uses exte<span class=\"_ _2\"></span>rnal valuations using <span class=\"_ _2\"></span>market inputs or mark<span class=\"_ _2\"></span>et values (e.g. ext<span class=\"_ _2\"></span>ernal share prices). The di<span class=\"_ _2\"></span>fferent valuation me<span class=\"_ _2\"></span>thods are called \u2018<span class=\"_ _2\"></span>hierarchies\u2019 and are describ<span class=\"_ _2\"></span>ed below. Level 1<span class=\"ff1e0 ls1 ws0\"> </span>Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using qu<span class=\"_ _0\"></span>oted pric<span class=\"_ _0\"></span>es (unad<span class=\"_ _0\"></span>justed) in<span class=\"_ _0\"></span> active mar<span class=\"_ _0\"></span>kets for identical<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> or liab<span class=\"_ _0\"></span>ilities.<span class=\"_ _0\"></span> Level 2<span class=\"ff1e0 ls1 ws0\"> </span>Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using in<span class=\"_ _0\"></span>puts, oth<span class=\"_ _0\"></span>er than quo<span class=\"_ _0\"></span>ted prices<span class=\"_ _0\"></span> included wit<span class=\"_ _0\"></span>hin Level 1, <span class=\"_ _2\"></span>which are observ<span class=\"_ _2\"></span>able for the a<span class=\"_ _2\"></span>sset or liabi<span class=\"_ _2\"></span>lity either dire<span class=\"_ _2\"></span>ctly or indirectly<span class=\"_ _2\"></span>. Interest rate swaps a<span class=\"_ _2\"></span>nd options are accounted for at their fair<span class=\"_ _2\"></span> value based upon exit prices a<span class=\"_ _0\"></span>t the c<span class=\"_ _0\"></span>urrent r<span class=\"_ _0\"></span>eportin<span class=\"_ _0\"></span>g period<span class=\"_ _0\"></span>. Forward<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchang<span class=\"_ _0\"></span>e contracts<span class=\"_ _0\"></span> are accounted for <span class=\"_ _2\"></span>at the difference<span class=\"_ _2\"></span> between the <span class=\"_ _2\"></span>contract excha<span class=\"_ _2\"></span>nge rate and the q<span class=\"_ _2\"></span>uoted forward<span class=\"_ _0\"></span> exchange rat<span class=\"_ _0\"></span>e at the rep<span class=\"_ _0\"></span>orting da<span class=\"_ _0\"></span>te. Level 3<span class=\"ff1e1 fc1 ls1 ws0\"> </span>Fair value<span class=\"_ _2\"></span>s are measured using inp<span class=\"_ _2\"></span>uts for the asset or<span class=\"_ _2\"></span> liability that a<span class=\"_ _2\"></span>re not based on observable<span class=\"_ _2\"></span> market data. The tab<span class=\"_ _2\"></span>les belo<span class=\"_ _2\"></span>w set out t<span class=\"_ _2\"></span>he financia<span class=\"_ _2\"></span>l instru<span class=\"_ _2\"></span>ments inc<span class=\"_ _2\"></span>luded <span class=\"ls184 ws1ba\">on the Co<span class=\"_ _2\"></span>nsolidated Statement of <span class=\"_ _2\"></span>Financial Position at </span>fair value:<span class=\"_ _0\"></span> <table class=\"s w79d hf1\" id=\"_25efb2e6-8830-4314-adae-5f313a946a23\"><tr><td></td><td class=\"t m8 xc3b h48 y3a8f ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a8f ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a93 ff1de fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a94 ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves <span class=\"_ _186\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a95 w79e h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3e y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3f y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc40 y3a95 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc41 y3a95 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a96 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y383e w7a0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc42 y383e w61e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc43 y383e w6a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc44 y383e w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc45 y383e w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y383f w7a1 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc46 y383f w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n xc47 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc48 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc49 y383f w6a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a97 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4a y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4b y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4c y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4d y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y387c w7a4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Convertibl<span class=\"_ _2\"></span>e loan receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4e y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4f y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc50 y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc51 y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a98 ff1e0 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y37de w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc52 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc53 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc54 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc55 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18a ws1cd\">214<span class=\"_ _374\"> </span></div></td><td class=\"c n xc57 y3672 w7a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n xc58 y3672 w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc59 y3672 w7a8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w6f3 hf2\" id=\"_e8340aeb-8202-4ea4-91a6-551deed2680d\"><tr><td></td><td class=\"t m8 xc3b h48 y3a99 ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a99 ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a9d ff1de fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a9e ff1e0 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss <span class=\"_ _2fd\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x57a y3aa0 w7a9 hf3\"><div class=\"t m5 x1c5 h69 y3a9f ff1e0 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff1e0 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3aa1 w7aa h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5a y3aa1 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5b y3aa1 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5c y3aa1 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5d y3aa1 w7ab h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5e y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5f y3849 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc60 y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc61 y3849 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y384a w7ac h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls183 ws1bb\">Cross-currenc<span class=\"_ _0\"></span>y interes<span class=\"_ _0\"></span>t rate sw<span class=\"_ _0\"></span>aps \u2013 fai<span class=\"_ _0\"></span>r value h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc62 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc63 y384a w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc64 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc65 y384a w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3aa2 ff1e0 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _10\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3684 w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc66 y3684 w383 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc67 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc68 y3684 w609 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc69 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7ad h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">(44<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6a y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6b y3672 w7ae h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6c y3672 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr></table>There hav<span class=\"_ _0\"></span>e been no chang<span class=\"_ _0\"></span>es in the classif<span class=\"_ _0\"></span>ication of ass<span class=\"_ _0\"></span>ets<span class=\"ls185 ws0\"> and liabilitie<span class=\"_ _2\"></span>s and there ha<span class=\"_ _2\"></span>ve<span class=\"ws1c3\"> been no movements withi<span class=\"_ _2\"></span>n </span></span>levels. Info<span class=\"_ _0\"></span>rmation<span class=\"_ _0\"></span> on the <span class=\"_ _0\"></span>fair val<span class=\"_ _0\"></span>ue measu<span class=\"_ _0\"></span>rements<span class=\"_ _0\"></span> of level<span class=\"_ _0\"></span> 3 assets<span class=\"_ _0\"></span> and lia<span class=\"_ _0\"></span>bilities<span class=\"_ _0\"></span> is de<span class=\"_ _0\"></span>tailed in<span class=\"_ _0\"></span> the rel<span class=\"_ _0\"></span>evant n<span class=\"_ _0\"></span>otes referenced<span class=\"_ _2\"></span> above. <table class=\"s w7af hf4\" id=\"_982b128a-ed6e-4398-bf5e-20a05728b39b\"><tr><td></td><td class=\"t m8 xa0c h18 y3aa3 ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3aa7 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3aa8 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aa9 w79e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc70 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc71 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc72 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc73 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aaa ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y37e7 w7a0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc74 y37e7 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc75 y37e7 w7b2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc76 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc77 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3aab w7a1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc78 y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n xc79 y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7a y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7b y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aac ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aad w7a2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7c y3aad w315 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7d y3aad w7b4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7e y3aad w30f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7f y3aad w77d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y384a w7b5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">Convertible lo<span class=\"_ _2\"></span>an receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc80 y384a w7b6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc81 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc82 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc83 y384a w7b7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aae ff1e6 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span> <span class=\"_ _6d\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7a5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc84 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc85 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc86 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc87 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc88 y3672 w7b8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">201<span class=\"_ _374\"> </span></div></td><td class=\"c xc89 y3672 w7b9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">173<span class=\"_ _374\"> </span></div></td><td class=\"c xc8a y3672 w7ba h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">5<span class=\"_ _374\"> </span></div></td><td class=\"c xc8b y3672 w7bb h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">23<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w7bc hf5\" id=\"_ad5ac110-070b-427a-a9a9-adcc9188fd24\"><tr><td></td><td class=\"t m8 xa0c h18 y3aaf ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3ab3 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3ab4 ff1e6 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x477 y3ab6 w7a9 hf6\"><div class=\"t m5 x1c5 h69 y3ab5 ff1e6 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x527 h69 y3ab7 ff1e6 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _0\"></span> </td><td class=\"c xc8c y3842 w79c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c xc8d y3842 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8e y3842 w388 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8f y3842 w7bd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3ab8 ff1e6 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _c5\"> </span> <span class=\"_ _a5\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7be h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">Cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xc90 y3684 w7bf h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(1<span class=\"_ _0\"></span>7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc91 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc92 y3684 w7c0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc93 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc94 y3672 w7c1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(80)<span class=\"_ _374\"> </span></div></td><td class=\"c xc95 y3672 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc96 y3672 w7c2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c x6d8 y3672 w79c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(63)<span class=\"_ _374\"> </span></div></td></tr></table>Refer to<span class=\"_ _0\"></span> note 4.<span class=\"_ _0\"></span>3 for h<span class=\"_ _0\"></span>ow we val<span class=\"_ _0\"></span>ue int<span class=\"_ _0\"></span>erest ra<span class=\"_ _0\"></span>te swaps <span class=\"_ _0\"></span>and forwa<span class=\"_ _0\"></span>rd fore<span class=\"_ _0\"></span>ign currenc<span class=\"_ _0\"></span>y cont<span class=\"_ _0\"></span>racts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-588": {
   "value": "Accounting policies Borrowings Borrowin<span class=\"_ _0\"></span>gs are recogn<span class=\"_ _0\"></span>ised initiall<span class=\"_ _0\"></span>y at fair valu<span class=\"_ _0\"></span>e less directly<span class=\"_ _0\"></span> attributabl<span class=\"_ _0\"></span>e transac<span class=\"_ _0\"></span>tion costs, with s<span class=\"_ _0\"></span>ubsequen<span class=\"_ _0\"></span>t measurem<span class=\"_ _0\"></span>ent at amor<span class=\"_ _0\"></span>tised cos<span class=\"_ _0\"></span>t using the ef<span class=\"_ _0\"></span>fective in<span class=\"_ _0\"></span>terest r<span class=\"_ _0\"></span>ate metho<span class=\"_ _0\"></span>d. Under the a<span class=\"_ _0\"></span>mortis<span class=\"_ _0\"></span>ed cost meth<span class=\"_ _0\"></span>od, the differe<span class=\"_ _2\"></span>nce between the a<span class=\"_ _2\"></span>mount initially recogni<span class=\"_ _2\"></span>sed and the redemptio<span class=\"_ _2\"></span>n value is recorded i<span class=\"_ _2\"></span>n the Consolidated Income Statement <span class=\"_ _2\"></span>over the period of t<span class=\"_ _2\"></span>he borrowing on an eff<span class=\"_ _2\"></span>ective interest rat<span class=\"_ _2\"></span>e basis. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-589": {
   "value": "Managing credit and liquidity risk<span class=\"_ _374\"> </span>Credit r<span class=\"_ _2\"></span>isk<span class=\"_ _374\"> </span>The Group\u2019s<span class=\"_ _0\"></span> maximum exp<span class=\"_ _0\"></span>osure to credit ris<span class=\"_ _0\"></span>k is represen<span class=\"_ _0\"></span>ted by the car<span class=\"_ _0\"></span>rying amount<span class=\"_ _0\"></span> of derivative fin<span class=\"_ _0\"></span>ancial assets<span class=\"_ _374\"> </span>(see n<span class=\"_ _0\"></span>ote 4.3),<span class=\"_ _0\"></span> trade<span class=\"_ _0\"></span> receiv<span class=\"_ _0\"></span>ables <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>3), con<span class=\"_ _0\"></span>tract as<span class=\"_ _0\"></span>sets <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>6) and c<span class=\"_ _0\"></span>ash an<span class=\"_ _0\"></span>d cash<span class=\"_ _0\"></span> equiva<span class=\"_ _0\"></span>lents<span class=\"_ _374\"> </span>(see no<span class=\"_ _0\"></span>te 4.1).<span class=\"_ _374\"> </span>Trade and other receivables<span class=\"_ _374\"> </span>The Group\u2019s exposure to credi<span class=\"_ _2\"></span>t risk is influenced mainly b<span class=\"_ _2\"></span>y the individual chara<span class=\"_ _2\"></span>cteristics of each cu<span class=\"_ _2\"></span>stomer. The majority<span class=\"_ _374\"> </span>of trade receivables relate to airtime sales contracts with advertising agencies and advertisers. Credit insurance has<span class=\"_ _374\"> </span>been taken out against these companies to minimise the impa<span class=\"ls194 ws0\">ct on the Group in the event <span class=\"ls193 ws1c7\">of a possible default. The<span class=\"_ _374\"> </span></span></span>Group also reviews other si<span class=\"_ _2\"></span>gnificant receivables a<span class=\"_ _2\"></span>nd will seek to take out cred<span class=\"_ _2\"></span>it insurance on an indivi<span class=\"_ _2\"></span>dual basis where<span class=\"_ _374\"> </span>appropriate. Credit risk over contract assets is monitored proactively using daily reports from an external credit risk<span class=\"_ _374\"> </span>company. These reports are used to determine contractual <span class=\"_ _2\"></span><span class=\"ls192 ws1ba\">obligations, monitor risk and amend terms where required.<span class=\"_ _374\"> </span></span>Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and de<span class=\"ls18d ws1c9\">rivative financial i<span class=\"_ _0\"></span>nstruments<span class=\"_ _374\"> </span></span>The Group ope<span class=\"_ _0\"></span>rates investm<span class=\"_ _0\"></span>ent guidelin<span class=\"_ _0\"></span>es with respec<span class=\"_ _0\"></span>t to surplus cash<span class=\"_ _0\"></span> that emphasis<span class=\"_ _0\"></span>e preservat<span class=\"_ _0\"></span>ion of capital<span class=\"_ _0\"></span>. The<span class=\"_ _374\"> </span>guideli<span class=\"_ _0\"></span>nes set ou<span class=\"_ _0\"></span>t proced<span class=\"_ _0\"></span>ures and<span class=\"_ _0\"></span> limits on<span class=\"_ _0\"></span> counter<span class=\"_ _0\"></span>party ris<span class=\"_ _0\"></span>k and ma<span class=\"_ _0\"></span>turity pr<span class=\"_ _0\"></span>ofile of c<span class=\"_ _0\"></span>ash plac<span class=\"_ _0\"></span>ed. Count<span class=\"_ _0\"></span>erparty<span class=\"_ _0\"></span> limits<span class=\"_ _374\"> </span>for cash deposits are large<span class=\"_ _2\"></span>ly based upon long-term rating<span class=\"_ _2\"></span>s <span class=\"ls18b ws1ba\">publ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>major c<span class=\"_ _0\"></span>redit <span class=\"_ _0\"></span>rating<span class=\"_ _0\"></span> agenci<span class=\"_ _0\"></span>es. Cash<span class=\"_ _0\"></span> and<span class=\"_ _374\"> </span></span>cash equivalents include money market fun<span class=\"_ _0\"></span>ds va<span class=\"ls185 ws1c3\">lued at fair value throug<span class=\"_ _2\"></span>h profit and loss.<span class=\"_ _374\"> </span></span>Cash and ca<span class=\"_ _2\"></span>sh equivalent<span class=\"_ _2\"></span>s and derivative fi<span class=\"_ _2\"></span>nancial inst<span class=\"_ _2\"></span>ruments exposure<span class=\"_ _2\"></span> are limited to hi<span class=\"_ _2\"></span>gh credit qualit<span class=\"_ _2\"></span>y financial<span class=\"_ _374\"> </span>institutions rated<span class=\"_ _2\"></span> by two of the key rating agencies used by<span class=\"_ _2\"></span><span class=\"ls18b ws1ba\"> th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p. Coun<span class=\"_ _0\"></span>terpar<span class=\"_ _0\"></span>ty cred<span class=\"_ _0\"></span>it lim<span class=\"_ _0\"></span>its are s<span class=\"_ _0\"></span>et in rel<span class=\"_ _0\"></span>ation<span class=\"_ _374\"> </span></span>to these ratings, i<span class=\"_ _2\"></span>n order to limit the <span class=\"_ _2\"></span>concentration of exposure to indi<span class=\"_ _2\"></span>vidual counterparties based on <span class=\"_ _2\"></span>their credit<span class=\"_ _374\"> </span>quality. As such, inve<span class=\"_ _2\"></span>stments are sufficiently<span class=\"_ _2\"></span> spread across high credit qualit<span class=\"_ _2\"></span>y rated counterparties.<span class=\"_ _374\"> </span>Counterparty <span class=\"_ _2\"></span>credit limits are<span class=\"_ _2\"></span> reviewed by the<span class=\"_ _2\"></span> Group\u2019s Board on an annua<span class=\"_ _2\"></span>l basis and may b<span class=\"_ _2\"></span>e updated throughout t<span class=\"_ _2\"></span>he<span class=\"_ _374\"> </span>year subject<span class=\"_ _2\"></span> to approval of the Group\u2019s Audit &amp; Risk Commi<span class=\"ls18a ws0\">ttee. Inves<span class=\"_ _0\"></span>tment exp<span class=\"_ _0\"></span>osure with<span class=\"_ _0\"></span> extern<span class=\"_ _0\"></span>al cou<span class=\"_ _0\"></span>nterpar<span class=\"_ _0\"></span>ties is<span class=\"_ _374\"> </span></span>made only <span class=\"_ _2\"></span>with Board-approved counterp<span class=\"_ _2\"></span>arties and within <span class=\"_ _2\"></span><span class=\"ls196 ws1c9\">credit <span class=\"_ _2\"></span>limits assi<span class=\"_ _2\"></span>gned to e<span class=\"_ _2\"></span>ach count<span class=\"_ _2\"></span>erparty. T<span class=\"_ _2\"></span>he credit<span class=\"_ _374\"> </span></span>quality of<span class=\"_ _2\"></span> financial count<span class=\"_ _2\"></span>erparties and the outstanding<span class=\"_ _2\"></span> exposure is mo<span class=\"_ _2\"></span>nitored throughout the ye<span class=\"_ _2\"></span>ar by the Group\u2019s<span class=\"_ _374\"> </span>Treasu<span class=\"_ _2\"></span>ry functi<span class=\"_ _2\"></span>on in acco<span class=\"_ _2\"></span>rdance wit<span class=\"_ _2\"></span>h the Gro<span class=\"_ _2\"></span>up\u2019s poli<span class=\"_ _2\"></span>cy.<span class=\"_ _374\"> </span>Borrowings<span class=\"_ _374\"> </span>ITV is rate<span class=\"_ _0\"></span>d as invest<span class=\"_ _0\"></span>ment grad<span class=\"_ _0\"></span>e by Moody\u2019s,<span class=\"_ _0\"></span> S&amp;P and Fitch.<span class=\"_ _0\"></span><span class=\"ls185 ws0\"> ITV\u2019s <span class=\"_ _2\"></span>credit ratings, which i<span class=\"_ _2\"></span>n turn are a<span class=\"_ _2\"></span>ffected by ke<span class=\"_ _2\"></span>y<span class=\"_ _374\"> </span></span>metrics, such as<span class=\"_ _2\"></span> leverage, the cost<span class=\"_ _2\"></span> of credit defau<span class=\"_ _2\"></span>lt swap hedging, and t<span class=\"_ _2\"></span>he absolute leve<span class=\"_ _2\"></span>l of interest r<span class=\"_ _2\"></span>ates are key<span class=\"_ _374\"> </span>determinant<span class=\"_ _2\"></span>s in the cost of new bo<span class=\"_ _2\"></span>rrowings for ITV. Liquidity<span class=\"_ _2\"></span> risk<span class=\"_ _374\"> </span>The Group\u2019s fi<span class=\"_ _2\"></span>nancing policy is to fund it<span class=\"_ _2\"></span>self for the medium to long<span class=\"_ _2\"></span>-term by using debt instruments wit<span class=\"_ _2\"></span>h a range<span class=\"_ _374\"> </span>of maturities and to ensure access to appropriate sho<span class=\"_ _2\"></span>rt-term borrowing facilities with a minimum of \u00a3250 million<span class=\"_ _374\"> </span>of undrawn <span class=\"_ _2\"></span>facilities availab<span class=\"_ _2\"></span>le at all times. Long-term funding comes f<span class=\"_ _0\"></span>rom the UK and European<span class=\"_ _0\"></span> capital ma<span class=\"ws1b9\">rkets, while any short to medium-term debt req<span class=\"_ _0\"></span>uirements<span class=\"_ _374\"> </span></span>were provided throughout 2024<span class=\"ls1a8 ws0\"> through <span class=\"_ _0\"></span>bank credit facilities det<span class=\"_ _0\"></span>ailed above. At 31 December<span class=\"_ _0\"></span> 2024, the Group had<span class=\"_ _374\"> </span></span>\u00a3950 million bank credit f<span class=\"_ _0\"></span>acilities avai<span class=\"ls1b1 ws1c9\">lable. This includes \u00a350 million of the new \u00a3200 million bilateral loan facility<span class=\"_ _374\"> </span></span>which has a com<span class=\"_ _0\"></span>mitted accre<span class=\"_ _0\"></span>ting profile <span class=\"_ _0\"></span>increasing to <span class=\"_ _0\"></span>\u00a3125 million on <span class=\"_ _0\"></span>1 January 2025 a<span class=\"_ _0\"></span>nd \u00a3200 million<span class=\"_ _0\"></span> on 1 January 202<span class=\"_ _0\"></span>6.<span class=\"_ _374\"> </span>Management monitors rolling forecasts of the Group\u2019s liquidit<span class=\"_ _2\"></span>y reserve (compr<span class=\"ls1ae ws1bb\">ising undrawn bank fac<span class=\"_ _0\"></span>ilities and cash and<span class=\"_ _374\"> </span></span>cash equivalents) on the basis of expected cash flows. This<span class=\"ws1d8\"> monitoring includes financial ratios to assess any possible<span class=\"_ _374\"> </span></span>future impact on credit ratings and headroom and takes into<span class=\"ls1b3 ws1c6\"> account the accessibility of <span class=\"ls1b1 ws1d8\">cash and cash equivalents.<span class=\"_ _374\"> </span></span></span>Fair val<span class=\"_ _2\"></span>ue versus book va<span class=\"_ _2\"></span>lue<span class=\"_ _374\"> </span>The tables<span class=\"_ _0\"></span> below prov<span class=\"_ _0\"></span>ide fair valu<span class=\"_ _0\"></span>e informat<span class=\"_ _0\"></span>ion for the<span class=\"_ _0\"></span> Group\u2019s bo<span class=\"_ _0\"></span>rrowings:<table class=\"s w21a he0\" id=\"_246830e4-d09b-412e-a815-7dfb78ffd0d1\"><tr><td></td><td></td><td></td><td class=\"c n x9d9 y39b3 w655 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Book value<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n x9da y39b3 w656 h9d\"><div class=\"t m0 x1c5 h18 y3734 ff1ae fs9 fc1 sc0 ls4c ws11e\">Fair value<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m0 x9db h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x9dc h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 x493 h48 y39b4 ff1ad fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39b4 ff1ae fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 x9dd h18 y39b5 ff1ae fs9 fc1 sc0 ls14e ws11e\">Maturity </td><td class=\"t m0 x9de h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x492 h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws281\">\u00a3m  </td><td class=\"t m0 x496 h48 y39b5 ff1ad fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39b5 ff1ae fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"t m0 x459 h6b y39b6 ff1ad fs2e fc1 sc0 ls183 ws1bc\">Loans due with<span class=\"_ _0\"></span>in one year <span class=\"_ _29a\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39b7 w657 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Other short-term lo<span class=\"_ _2\"></span>ans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9df y39b7 w658 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls184 ws1c1\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e0 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e1 y39b7 wa0 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e2 y39b7 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e3 y39b7 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9e4 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e5 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws284\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e6 y39b8 w294 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e7 y39b8 w75 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls185 ws1bc\">5<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39b9 ff1ad fs2e fc1 sc0 ls18a ws1ba\">Loans du<span class=\"_ _0\"></span>e in more<span class=\"_ _0\"></span> than one<span class=\"_ _0\"></span> year <span class=\"_ _1f8\"> </span><span class=\"ff1ae ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span><span class=\"ws282\">  <span class=\"_ _5d\"> </span></span><span class=\"ff1ad\"> <span class=\"_ _1b7\"> </span></span></span><span class=\"ff1ae ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39ba w659 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u20ac600 million Eu<span class=\"_ _0\"></span>robond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e8 y39ba w65a h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">Sept 2026<span class=\"_ _374\"> </span></div></td><td class=\"c n x9e9 y39ba w283 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">298<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ea y39ba w3ed h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">520<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39ba w65b h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">292<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ec y39ba w65c h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18a ws1cd\">490<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bb w65d h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">\u20ac500 mil<span class=\"_ _2\"></span>lion Eurobond<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ed y39bb w65e h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">June 2032<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ee y39bb wfc h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls188 ws1c2\">417<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ef y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws287\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f0 y39bb w2b1 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls183 ws1c0\">420<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f1 y39bb w47 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bc w65f h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">\u00a3230 million Term <span class=\"_ _0\"></span>Loan<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f2 y39bc w660 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d8\">July 2027<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f3 y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f4 y39bc w1d5 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws288\">230<span class=\"_ _374\"> </span></div></td><td class=\"c n x69f y39bc w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f5 y39bc w2a3 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls183 ws1c0\">230<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39bd w661 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Other long<span class=\"_ _2\"></span>-term loans<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f6 y39bd w662 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18e ws1d7\">Various<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f7 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f8 y39bd wb9 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws289\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9f9 y39bd w4e6 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fa y39bd w154 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y39be w3ac h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">723<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fc y39be w663 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls188 ws286\">758<span class=\"_ _374\"> </span></div></td><td class=\"c n x9eb y39be w664 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1ad fs2e fc1 sc0 ls18a ws1cd\">720<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fd y39be w665 h90\"><div class=\"t m0 x1c5 h6b y365e ff1ae fs2e fc1 sc0 ls18d ws1d5\">728<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c n x9fb y3672 w666 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">733<span class=\"_ _374\"> </span></div></td><td class=\"c n x9fe y3672 we2 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls186 ws28a\">763<span class=\"_ _374\"> </span></div></td><td class=\"c n x9ff y3672 w667 had\"><div class=\"t m0 x1c5 h6b y380c ff1ad fs2e fc1 sc0 ls188 ws1c2\">730<span class=\"_ _374\"> </span></div></td><td class=\"c n xa00 y3672 w668 hae\"><div class=\"t m0 x1c5 h6b y380c ff1ae fs2e fc1 sc0 ls189 ws1c4\">733<span class=\"_ _374\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-657": {
   "value": "Credit r<span class=\"_ _2\"></span>isk<span class=\"_ _374\"> </span> The Group\u2019s<span class=\"_ _0\"></span> maximum exp<span class=\"_ _0\"></span>osure to credit ris<span class=\"_ _0\"></span>k is represen<span class=\"_ _0\"></span>ted by the car<span class=\"_ _0\"></span>rying amount<span class=\"_ _0\"></span> of derivative fin<span class=\"_ _0\"></span>ancial assets<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> (see n<span class=\"_ _0\"></span>ote 4.3),<span class=\"_ _0\"></span> trade<span class=\"_ _0\"></span> receiv<span class=\"_ _0\"></span>ables <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>3), con<span class=\"_ _0\"></span>tract as<span class=\"_ _0\"></span>sets <span class=\"_ _0\"></span>(see no<span class=\"_ _0\"></span>te 3.1.<span class=\"_ _0\"></span>6) and c<span class=\"_ _0\"></span>ash an<span class=\"_ _0\"></span>d cash<span class=\"_ _0\"></span> equiva<span class=\"_ _0\"></span>lents<span class=\"_ _374\"> </span> (see no<span class=\"_ _0\"></span>te 4.1).<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-658": {
   "value": "Liquidity<span class=\"_ _2\"></span> risk<span class=\"_ _374\"> </span> The Group\u2019s fi<span class=\"_ _2\"></span>nancing policy is to fund it<span class=\"_ _2\"></span>self for the medium to long<span class=\"_ _2\"></span>-term by using debt instruments wit<span class=\"_ _2\"></span>h a range<span class=\"_ _374\"> </span> of maturities and to ensure access to appropriate sho<span class=\"_ _2\"></span>rt-term borrowing facilities with a minimum of \u00a3250 million<span class=\"_ _374\"> </span> of undrawn <span class=\"_ _2\"></span>facilities availab<span class=\"_ _2\"></span>le at all times.  Long-term funding comes f<span class=\"_ _0\"></span>rom the UK and European<span class=\"_ _0\"></span> capital ma<span class=\"ws1b9\">rkets, while any short to medium-term debt req<span class=\"_ _0\"></span>uirements<span class=\"_ _374\"> </span></span><span class=\"ws1b9\"> </span>were provided throughout 2024<span class=\"ls1a8 ws0\"> through <span class=\"_ _0\"></span>bank credit facilities det<span class=\"_ _0\"></span>ailed above. At 31 December<span class=\"_ _0\"></span> 2024, the Group had<span class=\"_ _374\"> </span></span><span class=\"ls1a8 ws0\"> </span>\u00a3950 million bank credit f<span class=\"_ _0\"></span>acilities avai<span class=\"ls1b1 ws1c9\">lable. This includes \u00a350 million of the new \u00a3200 million bilateral loan facility<span class=\"_ _374\"> </span></span><span class=\"ls1b1 ws1c9\"> </span>which has a com<span class=\"_ _0\"></span>mitted accre<span class=\"_ _0\"></span>ting profile <span class=\"_ _0\"></span>increasing to <span class=\"_ _0\"></span>\u00a3125 million on <span class=\"_ _0\"></span>1 January 2025 a<span class=\"_ _0\"></span>nd \u00a3200 million<span class=\"_ _0\"></span> on 1 January 202<span class=\"_ _0\"></span>6.<span class=\"_ _374\"> </span> Management monitors rolling forecasts of the Group\u2019s liquidit<span class=\"_ _2\"></span>y reserve (compr<span class=\"ls1ae ws1bb\">ising undrawn bank fac<span class=\"_ _0\"></span>ilities and cash and<span class=\"_ _374\"> </span></span><span class=\"ls1ae ws1bb\"> </span>cash equivalents) on the basis of expected cash flows. This<span class=\"ws1d8\"> monitoring includes financial ratios to assess any possible<span class=\"_ _374\"> </span></span><span class=\"ws1d8\"> </span>future impact on credit ratings and headroom and takes into<span class=\"ls1b3 ws1c6\"> account the accessibility of <span class=\"ls1b1 ws1d8\">cash and cash equivalents.<span class=\"_ _374\"> </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-591": {
   "value": "Accounting policies Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments are initi<span class=\"_ _2\"></span>ally recognised at<span class=\"_ _2\"></span> fair value a<span class=\"_ _2\"></span>nd are subsequent<span class=\"_ _2\"></span>ly remeasured at<span class=\"_ _2\"></span> fair value with the moveme<span class=\"_ _2\"></span>nt recorded in the Conso<span class=\"_ _2\"></span>lidated Income St<span class=\"_ _2\"></span>atement, except where deriv<span class=\"_ _2\"></span>atives qualify for <span class=\"_ _2\"></span>cash flow hedge acco<span class=\"_ _0\"></span>unting. In <span class=\"_ _0\"></span>this case,<span class=\"_ _0\"></span> the ef<span class=\"_ _0\"></span>fective po<span class=\"_ _0\"></span>rtion of <span class=\"_ _0\"></span>a cash flow<span class=\"_ _0\"></span> hedge is<span class=\"_ _0\"></span> recogn<span class=\"_ _0\"></span>ised in <span class=\"_ _0\"></span>other comp<span class=\"_ _0\"></span>rehensive income<span class=\"_ _0\"></span> and pr<span class=\"_ _0\"></span>esented<span class=\"_ _0\"></span> in the<span class=\"_ _0\"></span> hedg<span class=\"_ _0\"></span>ing res<span class=\"_ _0\"></span>erve w<span class=\"_ _0\"></span>ithin e<span class=\"_ _0\"></span>quity.<span class=\"_ _0\"></span> Th<span class=\"ls184 ws1c1\">e cumulative gain or loss is lat<span class=\"_ _2\"></span>er reclassified to the </span>Consolid<span class=\"_ _0\"></span>ated Income Stat<span class=\"_ _0\"></span>ement in the sam<span class=\"_ _0\"></span>e period as the<span class=\"_ _0\"></span> relevant hedg<span class=\"_ _0\"></span>ed transacti<span class=\"_ _0\"></span>on is realised<span class=\"_ _0\"></span>. Derivatives<span class=\"_ _0\"></span> with positive<span class=\"_ _0\"></span> fair val<span class=\"_ _0\"></span>ues are <span class=\"_ _0\"></span>recorde<span class=\"_ _0\"></span>d as asse<span class=\"_ _0\"></span>ts and n<span class=\"_ _0\"></span>egative f<span class=\"_ _0\"></span>air val<span class=\"_ _0\"></span>ues as l<span class=\"_ _0\"></span>iabilit<span class=\"_ _0\"></span>ies. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-590": {
   "value": "Determining fair value The fair value of forward foreign exchange contracts is dete<span class=\"_ _2\"></span>rmined by the change in price between the contracted rates and the market rates at the reporting date. The contracted ca<span class=\"_ _2\"></span>sh flows are then discounted <span class=\"ls192 ws1ba\">by the time remaining to the </span>settlement date of the contract, with a dis<span class=\"_ _0\"></span>count curve that inco<span class=\"_ _0\"></span><span class=\"ls194 ws0\">rporates credit risk. The fair value of int<span class=\"_ _2\"></span>erest rate swaps </span>is the estimated amount that the Group wo<span class=\"ls194 ws0\">uld receive or pay to exit the swap at </span>the reporting date, taking into account current interest rates and the Group\u2019s current creditwort<span class=\"_ _2\"></span><span class=\"ls193 ws1c7\">hiness, as wel<span class=\"_ _0\"></span>l as that of the swap counterparties. </span>Third-party <span class=\"_ _2\"></span>valuations are u<span class=\"_ _2\"></span>sed to fair value the <span class=\"_ _2\"></span>Group\u2019s cross-curre<span class=\"_ _2\"></span>ncy interest rate deriv<span class=\"_ _2\"></span>atives. The valuatio<span class=\"_ _2\"></span>n techniques<span class=\"_ _0\"></span> use inpu<span class=\"_ _0\"></span>ts, such as <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>rate yiel<span class=\"_ _0\"></span>d curves an<span class=\"_ _0\"></span>d curre<span class=\"_ _0\"></span>ncy prices/y<span class=\"_ _0\"></span>ields, vol<span class=\"_ _0\"></span>atilities <span class=\"_ _0\"></span>of underl<span class=\"_ _0\"></span>ying instr<span class=\"_ _2\"></span>uments and c<span class=\"_ _2\"></span>orrelatio<span class=\"_ _2\"></span>ns between<span class=\"_ _2\"></span> inputs. How do we manage our currency and interest rate risk? Currency risk As the Gro<span class=\"_ _2\"></span>up expands its i<span class=\"_ _2\"></span>nternational opera<span class=\"_ _2\"></span>tions, the perform<span class=\"_ _2\"></span>ance of the busi<span class=\"_ _2\"></span>ness becomes <span class=\"_ _2\"></span>increasingly sensitive<span class=\"_ _2\"></span> to movemen<span class=\"_ _0\"></span>ts in foreign exc<span class=\"_ _0\"></span>hange rates, pr<span class=\"_ _0\"></span>imarily<span class=\"_ _0\"></span> with respect<span class=\"_ _0\"></span> to the US dolla<span class=\"_ _0\"></span>r and the euro.<span class=\"_ _0\"></span>  The Group\u2019s<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge policy is to us<span class=\"_ _0\"></span>e forward fo<span class=\"_ _0\"></span>reign exchan<span class=\"_ _0\"></span>ge contracts<span class=\"_ _0\"></span> to hedge materi<span class=\"_ _0\"></span>al non-functi<span class=\"_ _0\"></span>onal currency-denominat<span class=\"_ _2\"></span>ed costs or revenue <span class=\"_ _2\"></span>for up to five yea<span class=\"_ _2\"></span>rs forward.  The Group ensu<span class=\"_ _2\"></span>res that its net<span class=\"_ _2\"></span> exposure to foreign <span class=\"_ _2\"></span>currency-denominated ca<span class=\"_ _2\"></span>sh balances is kept<span class=\"_ _2\"></span> to a minimal <span class=\"_ _2\"></span>level, where necessary u<span class=\"_ _2\"></span>sing foreign currency swaps to exchange bala<span class=\"ls185 ws1c3\">nces ba<span class=\"_ _2\"></span>ck into sterling or by buying or<span class=\"_ _2\"></span> selling foreign </span>currencies at spot<span class=\"_ _2\"></span> rates.<span class=\"_ _374\"> </span><div class=\"t m0 h69 ff1b7 fs2e fc1 sc0 ls18e ws1d7 gs5bf\">The Group a<span class=\"_ _2\"></span>lso utilises fore<span class=\"_ _2\"></span>ign exchange<span class=\"_ _2\"></span> swaps and cross-<span class=\"_ _2\"></span>currency inte<span class=\"_ _2\"></span>rest rate swaps<span class=\"_ _2\"></span> both to manage fore<span class=\"_ _2\"></span>ign<span class=\"_ _374\"> </span> </div><div class=\"t m0 h69 ff1b7 fs2e fc1 sc0 ls185 ws1c3 gs5c0\">currency ca<span class=\"_ _2\"></span>sh flow timing differen<span class=\"_ _2\"></span>ces and to hedge foreig<span class=\"_ _2\"></span>n currency-denomi<span class=\"_ _2\"></span>nated monetary items<span class=\"_ _2\"></span>.  </div>The follow<span class=\"_ _0\"></span>ing ta<span class=\"_ _0\"></span>ble highl<span class=\"_ _0\"></span>ights t<span class=\"_ _0\"></span>he Group<span class=\"_ _0\"></span>\u2019s expos<span class=\"_ _0\"></span>ure to f<span class=\"_ _0\"></span>o<span class=\"ls184 ws1c1\">reign currency ri<span class=\"_ _2\"></span>sk resulting from a 10% strengthe<span class=\"_ _2\"></span>ning/<span class=\"_ _374\"> </span></span>weakening in <span class=\"_ _2\"></span>sterling against t<span class=\"_ _2\"></span>he US dollar, euro and A<span class=\"_ _2\"></span>ustra<span class=\"ls196 ws1c9\">lian d<span class=\"_ _2\"></span>ollar, a<span class=\"_ _2\"></span>ssuming a<span class=\"_ _2\"></span>ll other var<span class=\"_ _2\"></span>iables ar<span class=\"_ _2\"></span>e held co<span class=\"_ _2\"></span>nstant:</span><table class=\"s w669 he1\" id=\"_695815f3-e087-45f0-8ba9-367670be9415\"><tr><td></td><td class=\"t m0 xa01 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa02 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td><td class=\"t m0 xa03 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa04 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td></tr><tr><td></td><td class=\"t m0 xa05 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 ws14\">profit before tax </td><td class=\"t m0 xa06 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws52\">profit before tax<span class=\"_ _0\"></span> </td><td class=\"t m0 xa07 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 wsf1\">Equity </td><td class=\"t m0 xa08 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws135\">Equity </td></tr><tr><td></td><td class=\"t m0 xa09 h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 xa0a h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 xa0b h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 xa0c h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 xa0d h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 xa0e h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3889 w66a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1d6\">US dollar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa0f y3889 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa10 y3889 w143 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1bf\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa11 y3889 w4e6 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xa12 y3889 w66b h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w66c h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1c7\">US dollar \u2013 decrease 1<span class=\"_ _2\"></span>0%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa13 y38a3 w454 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xa14 y38a3 w66d h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xa15 y38a3 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa16 y38a3 w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c3 w66e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d8\">Euro \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa17 y39c3 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa18 y39c3 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa19 y39c3 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1a y39c3 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w66f h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Euro \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1b y39c4 wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1c y39c4 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1d y39c4 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y39c4 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c5 w670 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1f y39c5 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa20 y39c5 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa21 y39c5 w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa22 y39c5 w671 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w672 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa23 y3672 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa24 y3672 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa25 y3672 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3672 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr></table>Interest ra<span class=\"_ _2\"></span>te risk<span class=\"_ _374\"> </span>The Group\u2019s interest r<span class=\"_ _2\"></span>ate policy is to allow <span class=\"_ _2\"></span>fixed rate gross debt to <span class=\"_ _2\"></span>vary between 20% and 100% of tot<span class=\"_ _2\"></span>al gross debt<span class=\"_ _374\"> </span>to accommodate floati<span class=\"_ _2\"></span>ng rate borrowing<span class=\"_ _2\"></span>s under the Revolving <span class=\"_ _2\"></span>Credit Facility. For financia<span class=\"_ _2\"></span>l assets and liabi<span class=\"_ _2\"></span>lities classified <span class=\"_ _2\"></span>at fair value t<span class=\"_ _2\"></span>hrough profit or lo<span class=\"_ _2\"></span>ss, the movements i<span class=\"_ _2\"></span>n the year relati<span class=\"_ _2\"></span>ng<span class=\"_ _374\"> </span>to changes <span class=\"_ _0\"></span>in fair v<span class=\"_ _0\"></span>alue and <span class=\"_ _0\"></span><span class=\"ls184 ws1c1\">interest are not separ<span class=\"_ _2\"></span>ated.<span class=\"_ _374\"> </span></span>At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group\u2019s fixed<span class=\"_ _2\"></span> rate debt represented <span class=\"_ _2\"></span>71% of total gro<span class=\"_ _2\"></span>ss debt (2023: 69.9<span class=\"_ _2\"></span>%), therefore<span class=\"_ _374\"> </span>the majo<span class=\"_ _0\"></span>rity of de<span class=\"_ _0\"></span>bt is issu<span class=\"_ _0\"></span>ed at fixed r<span class=\"_ _0\"></span>ates, an<span class=\"_ _0\"></span>d changes<span class=\"_ _0\"></span> in the flo<span class=\"_ _0\"></span>ating rat<span class=\"_ _0\"></span>es of inte<span class=\"_ _0\"></span>rest do n<span class=\"_ _0\"></span>ot mater<span class=\"_ _0\"></span>ially affec<span class=\"_ _0\"></span>t<span class=\"_ _374\"> </span>the Group\u2019s<span class=\"_ _0\"></span> net inte<span class=\"_ _0\"></span>rest charg<span class=\"_ _0\"></span>e.<span class=\"_ _374\"> </span>What is the value of our derivative financial instruments?<span class=\"_ _374\"> </span>The followin<span class=\"_ _0\"></span>g table shows th<span class=\"_ _0\"></span>e fair value of de<span class=\"_ _0\"></span>rivative fin<span class=\"_ _0\"></span>ancial instrum<span class=\"_ _0\"></span>ents analysed b<span class=\"_ _0\"></span>y type of contrac<span class=\"_ _0\"></span>t. Interest rat<span class=\"_ _0\"></span>e<span class=\"_ _374\"> </span>swap fair values<span class=\"_ _0\"></span> exclude accrue<span class=\"_ _0\"></span>d interes<span class=\"_ _0\"></span>t.<table class=\"s w673 he2\" id=\"_56f52f57-8341-42ee-886e-a78cbfb3741c\"><tr><td></td><td class=\"t m0 xa26 h48 y39c6 ff1b8 fs9 fc1 sc0 ls14e ws152\">Assets  </td><td class=\"t m0 xa04 h48 y39c6 ff1b8 fs9 fc1 sc0 lsd2 ws9e\">Liabilities  </td></tr><tr><td class=\"t m0 x459 h48 y39c7 ff1b8 fs9 fc1 sc0 ls1 wsf2\">At 31 December 2024 </td><td class=\"t m0 x496 h48 y39c8 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h48 y39c8 ff1b8 fs9 fc1 sc0 ls4c ws130\">\u00a3m  </td></tr><tr><td class=\"t m0 x459 h6b y39c9 ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Current <span class=\"_ _2d8\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _6d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y383f w674 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n x689 y383f w3de h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa27 y383f w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3848 w675 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls183 ws1b9\">Foreign exch<span class=\"_ _0\"></span>ange forwa<span class=\"_ _0\"></span>rd contracts<span class=\"_ _0\"></span> and swaps \u2013 fair valu<span class=\"_ _0\"></span>e through pro<span class=\"_ _0\"></span>fit or loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xa28 y3848 w8d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa29 y3848 w6d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39ca ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Non-current <span class=\"_ _30c\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _1b7\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y387c w676 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Cross-currency interest swaps \u2013 cash flow hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2a y387c w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2b y387c w677 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">(18)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w678 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1cb\">Cross-currency interest<span class=\"_ _0\"></span> swaps \u2013 fair value hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2c y3683 w42 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2d y3683 w58 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y37de w674 h90\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2e y37de w8d h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y37de w27b h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18b ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xa2c y3672 wb9 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2f y3672 w679 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w67a he3\" id=\"_5f43f2d1-83fa-47a8-b0dd-77759ba06b27\"><tr><td></td><td class=\"t m0 xa30 h18 y39cb ff1b7 fs9 fc1 sc0 lsd2 ws13\">Assets  </td><td class=\"t m0 xa31 h18 y39cb ff1b7 fs9 fc1 sc0 ls116 ws52\">Liabilities  </td></tr><tr><td class=\"t m0 x459 h18 y39cc ff1b7 fs9 fc1 sc0 ls121 wsf1\">At 31 December 2023 </td><td class=\"t m0 x496 h18 y39cd ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 x52a h18 y39cd ff1b7 fs9 fc1 sc0 ls4c ws11e\">\u00a3m  </td></tr><tr><td class=\"t m0 x459 h6b y39ce ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Current </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39cf w674 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa32 y39cf w437 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa33 y39cf w1a5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w675 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">Foreign exch<span class=\"_ _0\"></span>ange forwa<span class=\"_ _0\"></span>rd contracts<span class=\"_ _0\"></span> and swaps \u2013 fair valu<span class=\"_ _0\"></span>e through pro<span class=\"_ _0\"></span>fit or loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xa34 y3841 w67b h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa35 y3841 w67c h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m0 x459 h6b y39d0 ff1b8 fs2e fc1 sc0 ls186 ws1bf\">Non-current </td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3683 w676 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Cross-currency interest swaps \u2013 cash flow hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa2a y3683 w148 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa36 y3683 w67d h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls187 ws1c5\">(15)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w674 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange<span class=\"_ _2\"></span> forward contracts and swaps \u2013 cash flo<span class=\"_ _2\"></span>w hedges<span class=\"_ _374\"> </span></div></td><td class=\"c n xa37 y3684 w45f h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa38 y3684 w1a5 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws1c1\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xa39 y3672 w180 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws28c\">5<span class=\"_ _374\"> </span></div></td><td class=\"c xa3a y3672 w67e h9e\"><div class=\"t m0 x1c5 h69 y373b ff1b7 fs2e fc1 sc0 ls184 ws28c\">(17)<span class=\"_ _374\"> </span></div></td></tr></table>Cash flow hedges<span class=\"_ _374\"> </span>The Group applies hedg<span class=\"_ _2\"></span>e accounting for certain fo<span class=\"_ _2\"></span>reign curr<span class=\"ls187 ws1c6\">ency firm commitments and highl<span class=\"_ _0\"></span>y probable cash flows<span class=\"_ _374\"> </span></span>where the unde<span class=\"_ _2\"></span>rlying cash flows are paya<span class=\"_ _2\"></span>ble within the ne<span class=\"_ _2\"></span>xt <span class=\"ls185 ws1c3\">five<span class=\"_ _2\"></span> years. In order to fix the sterli<span class=\"_ _2\"></span>ng cash outflows<span class=\"_ _374\"> </span></span>associated<span class=\"_ _2\"></span> with the commitme<span class=\"_ _2\"></span>nts and interest payme<span class=\"_ _2\"></span>nts \u2013 which are mai<span class=\"_ _2\"></span>nly denominated in <span class=\"_ _2\"></span>US dollars or euros \u2013<span class=\"_ _374\"> </span>the Group has taken out for<span class=\"_ _2\"></span>ward foreign exchange contracts and<span class=\"_ _2\"></span> cross-currency interest rate swaps for the same<span class=\"_ _374\"> </span>foreign curre<span class=\"_ _2\"></span>ncy amount and matu<span class=\"_ _2\"></span>rity date as the e<span class=\"_ _2\"></span>xpected foreign curre<span class=\"_ _2\"></span>ncy outflow. There is an economic relationship betw<span class=\"ls194 ws0\">een the hedged items (being between 60</span>% to 100% of the total exposure) and<span class=\"_ _374\"> </span>the hedging instruments as the terms of the foreign exchange<span class=\"ls1a4 ws1c9\"> forward<span class=\"_ _2\"></span> contracts and cros<span class=\"_ _2\"></span>s-<span class=\"ls194 ws0\">currency interest rate swaps<span class=\"_ _374\"> </span></span></span>match the terms of the expected highly probable forecast <span class=\"ls1a4 ws1c9\">transactio<span class=\"_ _2\"></span>ns or firm commitmen<span class=\"ls192 ws1ba\">ts (i.e. % notional amount<span class=\"_ _374\"> </span></span></span>and expected receipt or payment date). <span class=\"ws0\">The Group has established a hedge ratio of</span> 1:1 for the hedging relationships as<span class=\"_ _374\"> </span>the underlying risk of the foreign exchange forward co<span class=\"ls194 ws0\">ntracts are identical to the hedged <span class=\"_ _2\"></span>risk components.<span class=\"_ _374\"> </span></span><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5c2\">Sources of i<span class=\"_ _2\"></span>neffectiveness include<span class=\"_ _2\"></span>: </div><div class=\"t m0 h69 ff1bd fs2e fc1 sc0 ls187 ws1be gs5c3\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">Different interest<span class=\"_ _2\"></span> rate curve applied to<span class=\"_ _2\"></span> discounting the hedged<span class=\"_ _2\"></span> items and hedging instru<span class=\"_ _2\"></span>ments </span></div><div class=\"t m0 h69 ff1bd fs2e fc1 sc0 ls187 ws1be gs5c4\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1c1\">Differences in the timing of the cash flows of<span class=\"ws1ba\"> t<span class=\"_ _2\"></span>he hedged items and the <span class=\"_ _2\"></span>hedging instruments </span></span></div><div class=\"t m0 h69 ff1bd fs2e fc1 sc0 ls187 ws1be gs5c5\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">The counterparties\u2019 credit<span class=\"_ _2\"></span> risk differe<span class=\"_ _2\"></span>ntly impacting th<span class=\"ls185 ws1c3\">e fair<span class=\"_ _2\"></span> value movements o<span class=\"_ _2\"></span>f the hedging instruments and </span></span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls187 ws1c6 gs5c6\">hedged items </div><div class=\"t m0 h69 ff1bd fs2e fc1 sc0 ls187 ws1be gs5c7\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls196 ws1c9\">Changes to t<span class=\"_ _2\"></span>he forecast<span class=\"_ _2\"></span>ed amount <span class=\"_ _2\"></span>of cash f<span class=\"_ _2\"></span>lows of he<span class=\"_ _2\"></span>dged item<span class=\"_ _2\"></span>s and hedgi<span class=\"_ _2\"></span>ng instr<span class=\"_ _2\"></span>uments </span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls183 ws1b9 gs5c8\">The Group uses<span class=\"_ _0\"></span> the hedge relat<span class=\"_ _0\"></span>ionship, c<span class=\"_ _0\"></span>redit risk and hed<span class=\"_ _0\"></span>ge ratio to meas<span class=\"_ _0\"></span>ure the hedge e<span class=\"_ _0\"></span>ffectivene<span class=\"_ _0\"></span>ss. </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls18b ws1cc gs5c9\">The amoun<span class=\"_ _0\"></span>t recogn<span class=\"_ _0\"></span>ised in ot<span class=\"_ _0\"></span>her comp<span class=\"_ _0\"></span>rehens<span class=\"_ _0\"></span>ive incom<span class=\"_ _0\"></span>e during<span class=\"_ _0\"></span> the year all<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the effec<span class=\"_ _0\"></span>tive por<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls196 ws1d9 gs5ca\">revaluat<span class=\"_ _2\"></span>ion loss<span class=\"_ _2\"></span> associated wi<span class=\"_ _2\"></span>th these contr<span class=\"_ _2\"></span>acts. A cumu<span class=\"_ _2\"></span>lative loss<span class=\"_ _2\"></span> of \u00a320 millio<span class=\"_ _2\"></span>n (2023: \u00a328 mi<span class=\"_ _2\"></span>llion of cumu<span class=\"_ _2\"></span>lative </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1c1 gs5cb\">loss) was recycled<span class=\"_ _2\"></span> to the Consolidated Income statement to<span class=\"_ _2\"></span><span class=\"ls185 ws0\"> offset move<span class=\"_ _2\"></span>ments on the hedg<span class=\"_ _2\"></span>ed item, a resid<span class=\"_ _2\"></span>ual value </span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1c1 gs5cc\">of less than a millio<span class=\"_ _2\"></span>n (2023: \u00a37 million loss) remained<span class=\"_ _2\"></span> on the income statement which wa<span class=\"_ _2\"></span>s not offset. </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls18a ws1bc gs5cd\">Under IFR<span class=\"_ _0\"></span>S 9, the Gro<span class=\"_ _0\"></span>up has adop<span class=\"_ _0\"></span>ted the \u2018cos<span class=\"_ _0\"></span>t of hedgin<span class=\"_ _0\"></span>g\u2019 <span class=\"ls186 ws1c7\">approach which allo<span class=\"_ _2\"></span>ws the reco<span class=\"ls184 ws1c1\">gnition of the value of the </span></span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5ce\">currency basis at inceptio<span class=\"_ _2\"></span>n of the hedge to b<span class=\"_ _2\"></span>e recorded on the Co<span class=\"_ _2\"></span>nsolidated Stateme<span class=\"_ _2\"></span>nt of Financial Po<span class=\"_ _2\"></span>sition and </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls185 ws0 gs5cf\">amortised <span class=\"_ _2\"></span>through net fi<span class=\"_ _2\"></span>nancing costs i<span class=\"_ _2\"></span>n the Consolid<span class=\"_ _2\"></span>ated Income Stat<span class=\"_ _2\"></span>ement over the <span class=\"_ _2\"></span>life of the bo<span class=\"_ _2\"></span>nd. Any mark-to<span class=\"_ _2\"></span>-<span class=\"_ _374\"> </span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls186 ws1d3 gs5d0\">market change in fair value of the currency basi<span class=\"_ _2\"></span>s is recognis<span class=\"ls184 ws1ba\">ed in \u2018cost of hedging\u2019<span class=\"_ _2\"></span> in the Consolidated <span class=\"_ _2\"></span>Statement of </span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls18d ws1d8 gs5d1\">Comprehensive Income.<span class=\"_ _0\"></span>  </div><div class=\"t m0 h6b ff1bb fs2e fc1 sc0 ls183 ws0 gs5d2\">Fair value <span class=\"_ _0\"></span>hedges </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1c1 gs5d3\">The Group has intere<span class=\"_ _2\"></span>st rate swaps and cross-currency interest rate swap<span class=\"_ _2\"></span>s to hedge the exposure to change<span class=\"_ _2\"></span>s in </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5d4\">the fair va<span class=\"_ _2\"></span>lue of fixed rate b<span class=\"_ _2\"></span>orrowings due to inter<span class=\"_ _2\"></span>est rate and forei<span class=\"_ _2\"></span>gn currency movement<span class=\"_ _2\"></span>s which could affect t<span class=\"_ _2\"></span>he </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5d5\">income st<span class=\"_ _2\"></span>atement. Changes in the<span class=\"_ _2\"></span> fair value of deri<span class=\"_ _2\"></span>vatives that ar<span class=\"_ _2\"></span>e designated and qua<span class=\"_ _2\"></span>lify as fair va<span class=\"_ _2\"></span>lue hedges are </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls18a ws1bc gs5d6\">recorde<span class=\"_ _0\"></span>d in the Consol<span class=\"_ _0\"></span>idated<span class=\"_ _0\"></span> Income Statem<span class=\"_ _0\"></span>ent toge<span class=\"_ _0\"></span>ther with<span class=\"_ _0\"></span> any changes in<span class=\"_ _0\"></span> the fair val<span class=\"_ _0\"></span>ue of the hed<span class=\"_ _0\"></span>ged asset </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5d7\">or liabi<span class=\"_ _2\"></span>lity that are attribu<span class=\"_ _2\"></span>table to the hedg<span class=\"_ _2\"></span>ed risk. The gain or<span class=\"_ _2\"></span> loss relating to t<span class=\"_ _2\"></span>he effective po<span class=\"_ _2\"></span>rtion of interest <span class=\"_ _2\"></span>rate </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls186 ws1c7 gs5d8\">swaps hedging fixed rat<span class=\"_ _2\"></span>e borrowings is recog<span class=\"_ _2\"></span>nised in the <span class=\"ls184 ws1c1\">Consolidated Income<span class=\"_ _2\"></span> Statemen<span class=\"ls18b ws1ba\">t withi<span class=\"_ _0\"></span>n net <span class=\"_ _0\"></span>financin<span class=\"_ _0\"></span>g costs<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1c1 gs5d9\">together with cha<span class=\"_ _2\"></span>nges in the fair value of the hedged fixed<span class=\"_ _2\"></span>-rate borrowings attributab<span class=\"_ _2\"></span>le to interest rate risk. The gai<span class=\"_ _2\"></span>n </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls186 ws1c7 gs5da\">or loss relating to t<span class=\"_ _2\"></span>he ineffective portion is re<span class=\"_ _2\"></span>cognised in<span class=\"ls185 ws1c3\"> the Conso<span class=\"_ _2\"></span>lidated Income Statement<span class=\"_ _2\"></span>. All fair value hedge<span class=\"_ _2\"></span>s </span></div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls185 ws0 gs5db\">were high<span class=\"_ _2\"></span>ly effective t<span class=\"_ _2\"></span>hroughout the ye<span class=\"_ _2\"></span>ar. </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5dc\">If the hedge <span class=\"_ _2\"></span>no longer meet<span class=\"_ _2\"></span>s the criteria for<span class=\"_ _2\"></span> hedge accounting, <span class=\"_ _2\"></span>the adjustment t<span class=\"_ _2\"></span>o the carrying<span class=\"_ _2\"></span> amount of a hedged </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls184 ws1ba gs5dd\">item for whi<span class=\"_ _2\"></span>ch the effectiv<span class=\"_ _2\"></span>e interest method is<span class=\"_ _2\"></span> used is amortised<span class=\"_ _2\"></span> to the Consolidated <span class=\"_ _2\"></span>Income Statement ove<span class=\"_ _2\"></span>r the </div><div class=\"t m0 h69 ff1bc fs2e fc1 sc0 ls186 ws1c7 gs5de\">period to matur<span class=\"_ _2\"></span>ity using a recalculated effective i<span class=\"_ _2\"></span>nterest rate. </div>Undiscounted financial liabilities<span class=\"_ _374\"> </span>Keeping<span class=\"_ _374\"> </span>it simple<span class=\"_ _374\"> </span>The Group is<span class=\"_ _0\"></span> required to discl<span class=\"_ _0\"></span>ose the expec<span class=\"_ _0\"></span>ted timings<span class=\"_ _0\"></span> of cash outflows<span class=\"_ _0\"></span> for each of<span class=\"_ _374\"> </span>its fina<span class=\"_ _0\"></span>ncial lia<span class=\"_ _0\"></span>bilit<span class=\"_ _0\"></span>ies (inclu<span class=\"_ _0\"></span>ding d<span class=\"_ _0\"></span>erivati<span class=\"_ _0\"></span><span class=\"ls185 ws0\">ves). T<span class=\"_ _2\"></span>he amounts di<span class=\"_ _2\"></span>sclosed in the tabl<span class=\"_ _2\"></span>e are<span class=\"_ _374\"> </span></span>the contr<span class=\"_ _0\"></span>actual undiscoun<span class=\"_ _0\"></span>ted cash flows<span class=\"_ _0\"></span> (including in<span class=\"_ _0\"></span>terest), so <span class=\"_ _0\"></span>will not always<span class=\"_ _374\"> </span>reconcil<span class=\"_ _0\"></span>e with the amoun<span class=\"_ _0\"></span>ts disclosed on th<span class=\"_ _0\"></span>e Statemen<span class=\"_ _0\"></span>t of Financial Positi<span class=\"_ _0\"></span>on. Total<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Carrying contractual<span class=\"_ _374\"> </span>Less than<span class=\"_ _374\"> </span>1 and 2<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Over<span class=\"_ _374\"> </span>value<span class=\"_ _374\"> </span>cash flows<span class=\"_ _374\"> </span>1 year<span class=\"_ _374\"> </span>years<span class=\"_ _374\"> </span>2 and 5 years<span class=\"_ _374\"> </span>5 years<span class=\"_ _374\"> </span>At 31 December 2024<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _21f\"> </span> <span class=\"_ _57\"> </span></span>Borrowings<span class=\"_ _374\"> </span>(733)<span class=\"_ _374\"> </span>(878)<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>(321)<span class=\"_ _374\"> </span>(58)<span class=\"_ _374\"> </span><span class=\"ff1c1\">(467<span class=\"_ _374\"> </span></span>Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span>(105)<span class=\"_ _374\"> </span>(175)<span class=\"_ _374\"> </span>(19)<span class=\"_ _374\"> </span>(21<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(63)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls187 ws1be\"><span class=\"ls183 ws1c0\">(72<span class=\"_ _374\"> </span></span></span>Trade and<span class=\"_ _0\"></span> other payabl<span class=\"_ _0\"></span>es<span class=\"_ _374\"> </span>(929)<span class=\"_ _374\"> </span>(929)<span class=\"_ _374\"> </span>(896)<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other paya<span class=\"_ _2\"></span>bles \u2013 non-curre<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(32)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other payables \u2013 commitme<span class=\"_ _2\"></span>nts on acquisitions<span class=\"_ _374\"> </span>(34)<span class=\"_ _374\"> </span>(105)*<span class=\"_ _374\"> </span>(5)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(42)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls18d ws1d5\">(43<span class=\"_ _374\"> </span></span></span>Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _310\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _57\"> </span></span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>cash flow hedges<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>198<span class=\"_ _374\"> </span>154<span class=\"_ _374\"> </span>40<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(197)<span class=\"_ _374\"> </span>(153)<span class=\"_ _374\"> </span>(40)<span class=\"_ _374\"> </span>(4)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _cd\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _ae\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span></span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>583<span class=\"_ _374\"> </span>13<span class=\"_ _374\"> </span>311<span class=\"_ _374\"> </span>26<span class=\"_ _374\"> </span>233<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(18)<span class=\"_ _374\"> </span>(641)<span class=\"_ _374\"> </span>(22)<span class=\"_ _374\"> </span>(341)<span class=\"_ _374\"> </span>(37)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls189 ws1c4\"><span class=\"ls188 ws1c2\"><span class=\"ls18d ws1d5\">(241<span class=\"_ _374\"> </span></span></span></span>Cross-currency swaps \u2013 fair value hedges <span class=\"_ _22\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _312\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _42\"> </span></span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>277<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>9<span class=\"_ _374\"> </span>26<span class=\"_ _374\"> </span>233<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(320)<span class=\"_ _374\"> </span>(14)<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(43)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls183 ws1c0\"><span class=\"ls188 ws1c2\"><span class=\"ls187 ws1be\"><span class=\"ls18d ws1d5\"><span class=\"ls189 ws1c4\">(248<span class=\"_ _374\"> </span></span></span></span></span></span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>fair value through profit or loss<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>173<span class=\"_ _374\"> </span>166<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(1)<span class=\"_ _374\"> </span>(172)<span class=\"_ _374\"> </span>(165)<span class=\"_ _374\"> </span>(7)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1,851)<span class=\"_ _374\"> </span>(2,218)<span class=\"_ _374\"> </span>(96<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span>(443)<span class=\"_ _374\"> </span>(206)<span class=\"_ _374\"> </span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls183 ws1c0\"><span class=\"ls187 ws1be\">(605<span class=\"_ _374\"> </span></span></span></span>Total<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>Carrying contractual<span class=\"_ _374\"> </span>Less than<span class=\"_ _374\"> </span>Between<span class=\"_ _374\"> </span>2 and 5 Over<span class=\"_ _374\"> </span>value<span class=\"_ _374\"> </span>cash flows<span class=\"_ _374\"> </span>1 year<span class=\"_ _374\"> </span>1 and 2 years<span class=\"_ _374\"> </span>years<span class=\"_ _374\"> </span>5 years<span class=\"_ _374\"> </span>At 31 December 2023<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>\u00a3m<span class=\"_ _374\"> </span>Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span> <span class=\"_ _90\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _24\"> </span> <span class=\"_ _57\"> </span>Borrowings<span class=\"_ _374\"> </span>(763)<span class=\"_ _374\"> </span>(785)<span class=\"_ _374\"> </span>(12)<span class=\"_ _374\"> </span>(8)<span class=\"_ _374\"> </span>(763)<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span>(115<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(140<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(18<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span>(19)<span class=\"_ _374\"> </span>(5<span class=\"_ _0\"></span>2)<span class=\"_ _374\"> </span>(51)<span class=\"_ _374\"> </span>Trade and other <span class=\"_ _2\"></span>payables<span class=\"_ _374\"> </span>(931)<span class=\"_ _374\"> </span>(931)<span class=\"_ _374\"> </span>(906)<span class=\"_ _374\"> </span>(25)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other payables \u2013 no<span class=\"_ _2\"></span>n-current<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(33)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Other pa<span class=\"_ _2\"></span>yables \u2013 commi<span class=\"_ _2\"></span>tments on a<span class=\"_ _2\"></span>cquisitions<span class=\"_ _374\"> </span>(78)<span class=\"_ _374\"> </span>(105)*<span class=\"_ _374\"> </span>(47)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(55)<span class=\"_ _374\"> </span>(3)<span class=\"_ _374\"> </span>Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _d0\"> </span><span class=\"ff1c3 ls1 ws28f\"> <span class=\"_ _192\"> </span> <span class=\"_ _66\"> </span> <span class=\"_ _192\"> </span> <span class=\"_ _245\"> </span> </span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>cash flow hedges<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>4<span class=\"_ _374\"> </span>195<span class=\"_ _374\"> </span>150<span class=\"_ _374\"> </span>45<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflow<span class=\"_ _374\"> </span>(2)<span class=\"_ _374\"> </span>(193)<span class=\"_ _374\"> </span>(149)<span class=\"_ _374\"> </span>(44)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _316\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span>Inflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>542<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>7<span class=\"_ _374\"> </span>528<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span>(15)<span class=\"_ _374\"> </span>(5<span class=\"_ _0\"></span>80)<span class=\"_ _374\"> </span>(16)<span class=\"_ _374\"> </span>(16)<span class=\"_ _374\"> </span>(548)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span>fair value through profit or loss<span class=\"_ _374\"> </span>Inflow<span class=\"_ _374\"> </span>1<span class=\"_ _374\"> </span>177<span class=\"_ _374\"> </span>171<span class=\"_ _374\"> </span>6<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>Outflow<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(176)<span class=\"_ _374\"> </span>(170)<span class=\"_ _374\"> </span>(6)<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>\u2013<span class=\"_ _374\"> </span>(1,932)<span class=\"_ _374\"> </span>(2,029)<span class=\"_ _374\"> </span>(990)<span class=\"_ _374\"> </span>(93)<span class=\"_ _374\"> </span>(890)<span class=\"_ _374\"> </span>(56<span class=\"_ _374\"> </span>* <span class=\"_ _16\"> </span>Undis<span class=\"_ _0\"></span>counted e<span class=\"_ _0\"></span>xpected f<span class=\"_ _0\"></span>uture payme<span class=\"_ _0\"></span>nts dep<span class=\"_ _0\"></span>ending on <span class=\"_ _0\"></span>performanc<span class=\"_ _0\"></span>e of acqu<span class=\"_ _0\"></span>isitions<span class=\"_ _374\"> </span>Timing profile of hedging instrument<span class=\"_ _374\"> </span> Keeping<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> it simple<span class=\"_ _374\"> </span> The Group is requ<span class=\"_ _2\"></span>ired to provide a breakd<span class=\"_ _2\"></span>own that discloses a <span class=\"_ _2\"></span>profile of the ti<span class=\"_ _2\"></span>ming<span class=\"_ _374\"> </span> of the nom<span class=\"_ _2\"></span>inal amount of t<span class=\"_ _2\"></span>he hedging instrume<span class=\"_ _2\"></span>nt and if appli<span class=\"_ _2\"></span>cable, the averag<span class=\"_ _2\"></span>e<span class=\"_ _374\"> </span> price or ra<span class=\"_ _0\"></span>te (for exam<span class=\"_ _0\"></span>ple strik<span class=\"_ _0\"></span>e or forwar<span class=\"_ _0\"></span>d prices, e<span class=\"_ _0\"></span>tc.) of the he<span class=\"_ _0\"></span>dging instr<span class=\"_ _0\"></span>ument.<span class=\"_ _374\"> </span> The Group<span class=\"_ _0\"></span> holds the <span class=\"_ _0\"></span>following<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>and cross-cu<span class=\"_ _0\"></span>rrency int<span class=\"_ _0\"></span>erest rate<span class=\"_ _0\"></span> swap con<span class=\"_ _0\"></span>tracts. <span class=\"_ _0\"></span>Material cu<span class=\"_ _0\"></span>rrency<span class=\"_ _374\"> </span> pairs are<span class=\"_ _2\"></span> disclosed in fu<span class=\"_ _2\"></span>ll, whilst immateri<span class=\"_ _2\"></span>al pairs are agg<span class=\"_ _2\"></span>regated. <table class=\"s w6f3 he6\" id=\"_7d1fe7db-a0af-4f7e-b67b-62095f6f1d6f\"><tr><td></td><td class=\"t m8 x7a7 h48 y39fc ff1c6 fs9 fc1 sc0 ls4c ws130\">Less than  </td><td class=\"t m8 x918 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x5bc h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x665 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 ws14\">Greater than  </td><td class=\"t m8 x65a h48 y39fd ff1c6 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td class=\"t m8 x461 h48 y39fe ff1c6 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xaed h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">1 year </td><td class=\"t m8 x5b6 h48 y39ff ff1c6 fs9 fc1 sc0 ls97 ws14\">1 to 2 years </td><td class=\"t m8 x6b2 h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">2 to 5 years </td><td class=\"t m8 x79a h48 y39ff ff1c6 fs9 fc1 sc0 ls1 wsf2\">5 years </td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a00 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a01 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaee y3a01 w593 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaef y3a01 w6f5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf0 y3a01 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf1 y3a01 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf2 y3a01 w6f6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a02 w6f7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf3 y3a02 w6f8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.8937<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf4 y3a02 w6f9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">1.9324<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf5 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf6 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a03 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a04 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf7 y3a04 w6fa h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">24<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf8 y3a04 w5e8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf9 y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafa y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafb y3a04 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a05 w6fc h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls184 ws1ba\">Average forward<span class=\"_ _2\"></span> rate (EUR/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xafc y3a05 w6fd h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.1495<span class=\"_ _374\"> </span></div></td><td class=\"c n xafd y3a05 w6fe h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">1.1725<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaff y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a06 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y397b w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb00 y397b w6ff h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb01 y397b w5b4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xb02 y397b w700 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb03 y397b w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb04 y397b w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3935 w701 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb05 y3935 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.2601<span class=\"_ _374\"> </span></div></td><td class=\"c n xb06 y3935 w703 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2970<span class=\"_ _374\"> </span></div></td><td class=\"c n xb07 y3935 w704 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2892<span class=\"_ _374\"> </span></div></td><td class=\"c n xb08 y3935 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a07 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38a3 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb09 y38a3 w705 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0a y38a3 w6ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0b y38a3 w706 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0c y38a3 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0d y38a3 w707 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a08 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _28d\"> </span><span class=\"ff1c6 ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ff1c6 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a09 ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _d2\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _47\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0e y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0f y3671 w708 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3671 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb10 y3671 w709 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">421<span class=\"_ _374\"> </span></div></td><td class=\"c n xb11 y3671 w70a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">741<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb12 y3672 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb13 y3672 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb14 y3672 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb15 y3672 w70c h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.185<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td></td></tr></table><table class=\"s w70d he7\" id=\"_755aa7af-a69d-4127-8880-29963a3a1ea5\"><tr><td></td><td class=\"t m8 xb16 h18 y3a0a ff1c8 fs9 fc1 sc0 lsd2 ws13\">Less than  </td><td class=\"t m8 x5c1 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb17 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb18 h18 y3a0a ff1c8 fs9 fc1 sc0 ls14e ws135\">Greater than  </td><td></td></tr><tr><td class=\"t m8 x461 h18 y3a0b ff1c8 fs9 fc1 sc0 ls1 ws142\">At 31 December 2023* </td><td class=\"t m8 xb19 h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 year </td><td class=\"t m8 xb1a h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 to 2 years </td><td class=\"t m8 xb1b h18 y3a0c ff1c8 fs9 fc1 sc0 ls4c ws11e\">2 to 5 years </td><td class=\"c n xb1c y3a0d w70e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">5 years<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1d y3a0d w70f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">Total<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a0e ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a0f w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1e y3a0f w711 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1f y3a0f w5bd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb20 y3a0f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb21 y3a0f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb22 y3a0f w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(12)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a10 w713 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb23 y3a10 w6d1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2773<span class=\"_ _374\"> </span></div></td><td class=\"c n xb24 y3a10 w714 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.7559<span class=\"_ _374\"> </span></div></td><td class=\"c n xb25 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb26 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a11 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws298\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws298\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a12 w715 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">Notional <span class=\"_ _31b\"></span>amount <span class=\"_ _31b\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb27 y3a12 w716 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb28 y3a12 w717 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xb29 y3a12 w718 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3a12 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2b y3a12 w71a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a13 w71b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">Average forw<span class=\"_ _0\"></span>ard rate (EUR/GB<span class=\"_ _0\"></span>P)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2c y3a13 w71c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1278<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2d y3a13 w71d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1272<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2e y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2f y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a14 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws297\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws297\"><span class=\"_ _8e\"> </span> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a15 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb30 y3a15 w71e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>56)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb31 y3a15 w71f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xb32 y3a15 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb33 y3a15 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb34 y3a15 w561 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(36)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a16 w720 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb35 y3a16 w721 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.3431<span class=\"_ _374\"> </span></div></td><td class=\"c n xb36 y3a16 w722 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2188<span class=\"_ _374\"> </span></div></td><td class=\"c n xb37 y3a16 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb38 y3a16 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a17 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a18 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb39 y3a18 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3a y3a18 w723 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3b y3a18 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3c y3a18 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3d y3a18 w724 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a19 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _31d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _9b\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a1a ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _16b\"> </span><span class=\"ff1c8 ls1 ws298\">    </span><span class=\"ff1c8 ls1 ws298\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3969 w725 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">Notional <span class=\"_ _2d1\"></span>amount <span class=\"_ _2d1\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3e y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3f y3969 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb40 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td><td class=\"c n xb41 y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb42 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb43 y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb44 y3672 w727 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb45 y3672 w728 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr></table>* <span class=\"_ _16\"> </span>2023 has been re-<span class=\"_ _0\"></span>presente<span class=\"_ _0\"></span>d in line with the curre<span class=\"_ _0\"></span>nt year<span class=\"ff1c9 ls1 ws0\"> </span><div class=\"t m7 h78 ff1cc fs34 fc1 sc0 ls1a2 ws1df gs5ec\">Impact of hedged items on Co<span class=\"_ _0\"></span>nsolidat<span class=\"ls1a3 ws0\">ed Statement of Financial Position, </span></div><div class=\"t m7 h78 ff1cc fs34 fc1 sc0 ls1a3 ws0 gs5ed\">Consolidated Statement of Other Comprehensive Income and Consolidated Statement </div><div class=\"t m7 h78 ff1cc fs34 fc1 sc0 ls1a3 ws0 gs5ee\">of Changes in Equity </div><div class=\"t m5 h68 ff1cd fs2 fce sc0 ls6b ws163 gs5ef\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1cd fs2 fce sc0 lsa8 ws1b0 gs5f0\">it simple </div><div class=\"t m5 h69 ff1ce fs2e fce sc0 ls183 ws1b9 gs5f1\">This tabl<span class=\"_ _0\"></span>e provides the<span class=\"_ _0\"></span> following d<span class=\"_ _0\"></span>etails in relati<span class=\"_ _0\"></span>on to cash flow hed<span class=\"_ _0\"></span>ges and fair </div><div class=\"t m5 h69 ff1ce fs2e fce sc0 ls183 ws1bb gs5f2\">value he<span class=\"_ _0\"></span>dges:  </div><div class=\"t m5 h69 ff1cf fs2e fce sc0 ls1 ws0 gs5f3\">\u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls18a\">The change <span class=\"_ _0\"></span>in value<span class=\"_ _0\"></span> of the<span class=\"_ _0\"></span> hedged <span class=\"_ _0\"></span>item use<span class=\"_ _0\"></span>d as th<span class=\"_ _0\"></span>e basis f<span class=\"_ _0\"></span>or reco<span class=\"_ _0\"></span>gnisin<span class=\"_ _0\"></span>g hedge </span></span></div><div class=\"t m5 h69 ff1ce fs2e fce sc0 ls18a ws1bc gs5f4\">ineffec<span class=\"_ _0\"></span>tiveness for<span class=\"_ _0\"></span> the year<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1cf fs2e fce sc0 ls1 ws0 gs5f5\">\u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls183 ws1bb\">The balance <span class=\"_ _0\"></span>in the cash<span class=\"_ _0\"></span> flow he<span class=\"_ _0\"></span>dge rese<span class=\"_ _0\"></span>rve relati<span class=\"_ _0\"></span>ng to continu<span class=\"_ _0\"></span>ing hed<span class=\"_ _0\"></span>ges  </span></span></div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls184 ws1ba gs5f6\">The impact of<span class=\"_ _2\"></span> hedged items on the Conso<span class=\"_ _2\"></span>lidated Statement of Fi<span class=\"_ _2\"></span>nancial Position is a<span class=\"_ _2\"></span>s follows: </div><div class=\"t m5 h6b ff1cc fs2e fc1 sc0 ls186 ws1bd gs5f7\">Cash flow hedge </div><div class=\"gs5f8\"><table class=\"s w729 he8\" id=\"_be5507be-d48d-463d-a112-731c89b56e96\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a1b w35f ha0\"><div class=\"t m8 x1c5 h48 y370b ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a1b w72a ha0\"><div class=\"t m8 x1c5 h48 y370b ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a1c ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a1c ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a1d ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xa01 h48 y3a1d ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td class=\"t m8 xb49 h48 y3a1d ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td class=\"t m8 xa0d h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair </td><td class=\"t m8 x874 h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td><td class=\"t m8 xa43 h18 y3a1d ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb4a h48 y3a1e ff1cc fs9 fc1 sc0 ls121 wsef\">value used for </td><td class=\"t m8 xb4b h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">closing cash </td><td class=\"t m8 xb4c h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td class=\"t m8 xb4d h18 y3a1e ff1ce fs9 fc1 sc0 ls47 wsf2\">value used for </td><td class=\"t m8 xb4e h18 y3a1e ff1ce fs9 fc1 sc0 ls1 ws142\"> closing cash </td><td class=\"t m8 xa43 h18 y3a1e ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb4f h48 y3a1f ff1cc fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa44 h48 y3a1f ff1cc fs9 fc1 sc0 ls121 wsc6\">flow hedge  </td><td class=\"t m8 xa06 h48 y3a1f ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"t m8 xb50 h18 y3a1f ff1ce fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa0b h18 y3a1f ff1ce fs9 fc1 sc0 ls47 ws143\">flow hedge  </td><td class=\"t m8 xb51 h18 y3a1f ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a20 ff1cc fs9 fc1 sc0 lsd2 wsf2\">ineffectiveness </td><td class=\"t m8 xa01 h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x45b h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 xa0a h18 y3a20 ff1ce fs9 fc1 sc0 ls47 ws143\">ineffectivene<span class=\"_ _2\"></span>ss  </td><td class=\"t m8 x874 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td><td class=\"t m8 xa43 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a21 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x508 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb54 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h69 y3a23 ff1ce fs2e fc1 sc0 ls196 ws1d9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm commitme<span class=\"_ _2\"></span>nt </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a24 ff1ce fs2e fc1 sc0 ls18a ws1bc\">forecas<span class=\"_ _0\"></span>t transact<span class=\"_ _0\"></span>ions </td><td class=\"c n xb55 y3671 w6a0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb56 y3671 w5eb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb57 y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb58 y3a25 w72b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb59 y3a25 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">3<span class=\"_ _374\"> </span></div></td><td class=\"c xb5a y3a25 w72c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w680 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5b y3672 w72d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5c y3672 w607 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5d y3672 w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c xb5e y3a26 w72e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">11<span class=\"_ _374\"> </span></div></td><td class=\"c xb5f y3a26 w72f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb60 y3a26 w730 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">(2)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls184 ws1ba gs5f9\">The hedging<span class=\"_ _2\"></span> gain recognised in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Changes in Equity<span class=\"_ _2\"></span> before tax is equa<span class=\"_ _2\"></span>l to the change </div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls185 ws1c3 gs5fa\">in fair valu<span class=\"_ _2\"></span>e used for measuring effe<span class=\"_ _2\"></span>ctiveness. There is le<span class=\"_ _2\"></span>ss than a million pounds of ine<span class=\"_ _2\"></span>ffectiveness re<span class=\"_ _2\"></span>cognised in </div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls185 ws1c3 gs5fb\">the Consolidat<span class=\"_ _2\"></span>ed Income Stateme<span class=\"_ _2\"></span>nt. </div><div class=\"t m5 h6b ff1cc fs2e fc1 sc0 ls188 ws1bb gs5fc\">Fair value he<span class=\"_ _0\"></span>dge </div><div class=\"gs5fd\"><table class=\"s w731 he9\" id=\"_3a6dee43-8919-4411-906b-3aef9a7dffb8\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a27 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a27 w72a h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a28 ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a28 ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td></td><td class=\"t m8 xb61 h48 y3a29 ff1cc fs9 fc1 sc0 ls121 wsef\">Change in </td><td class=\"t m8 xb49 h48 y3a2a ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td></td><td class=\"c n xb62 y3a2b w732 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div></td><td class=\"t m8 xa43 h18 y3a2a ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a2c ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xb63 h48 y3a2d ff1cc fs9 fc1 sc0 ls121 wsef\">fair value of </td><td class=\"t m8 xb4c h48 y3a2c ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td></td><td class=\"c xb65 y3a2f w733 hea\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div><div class=\"t m8 xb64 h18 y3a2e ff1ce fs9 fc1 sc0 ls1 ws142\">value of</div></td><td class=\"t m8 xa43 h18 y3a2c ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a30 ff1cc fs9 fc1 sc0 ls97 ws14\">value of hedged </td><td class=\"t m8 xb66 h48 y3a31 ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xa06 h48 y3a30 ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"c n xb67 y3a32 w734 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls47 wsf2\">value of hedged</div></td><td class=\"t m8 x474 h18 y3a31 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb51 h18 y3a30 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb68 h48 y3a33 ff1cc fs9 fc1 sc0 ls121 ws130\">item </td><td class=\"t m8 xb69 h48 y3a34 ff1cc fs9 fc1 sc0 ls47 ws14\">instrument </td><td class=\"t m8 x45b h48 y3a33 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"c n xb6a y3a35 w735 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">item</div></td><td class=\"t m8 x4a9 h18 y3a34 ff1ce fs9 fc1 sc0 ls14e ws11e\">instrument </td><td class=\"t m8 xa43 h18 y3a33 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a36 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"c n xb6b y3a38 w26c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span></div></td><td class=\"t m8 xb54 h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6c y3672 w736 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6d y3672 w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6e y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c xb6f y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb70 y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb71 y3a26 w737 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h68 ff1cd fs2 fce sc0 ls6b ws163 gs5fe\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1cd fs2 fce sc0 lsa8 ws1b0 gs5ff\">it simple </div><div class=\"t m5 h69 ff1ce fs2e fce sc0 ls18a ws1bc gs600\">This tabl<span class=\"_ _0\"></span>e detail<span class=\"_ _0\"></span>s the effect<span class=\"_ _0\"></span> of the cash flow<span class=\"_ _0\"></span> hedge in th<span class=\"_ _0\"></span>e Consolida<span class=\"_ _0\"></span>ted Income </div><div class=\"t m5 h69 ff1ce fs2e fce sc0 ls184 ws1ba gs601\">Statement and<span class=\"_ _2\"></span> Consolidated Statement<span class=\"_ _2\"></span> of Comprehensive<span class=\"_ _2\"></span> Income. </div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls18a ws0 gs602\">The effec<span class=\"_ _0\"></span>t of th<span class=\"_ _0\"></span>e cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span> in the C<span class=\"_ _0\"></span>onsolid<span class=\"_ _0\"></span>ated Incom<span class=\"_ _0\"></span>e Statem<span class=\"_ _0\"></span>ent and<span class=\"_ _0\"></span> Consol<span class=\"_ _0\"></span>idated S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t of </div><div class=\"t m5 h69 ff1ce fs2e fc1 sc0 ls184 ws1ba gs603\">Comprehensiv<span class=\"_ _2\"></span>e Income is as follows:  </div><div class=\"gs604\"><table class=\"s w738 heb\" id=\"_5136b3b6-c061-4f12-baf1-d7b314fba9df\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb72 h48 y3a39 ff1cc fs9 fc1 sc0 ls121 ws130\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb73 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Total hedging </td><td class=\"t m8 xb4f h48 y3a3a ff1cc fs9 fc1 sc0 ls97 wsf1\">Ineffectiveness </td><td></td><td class=\"t m8 xb74 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Cost of </td><td class=\"t m8 xb75 h48 y3a3a ff1cc fs9 fc1 sc0 ls4c ws142\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb76 h48 y3a3b ff1cc fs9 fc1 sc0 ls4b wsef\">gain/(loss<span class=\"_ _2\"></span>) </td><td class=\"t m8 xb77 h48 y3a3b ff1cc fs9 fc1 sc0 ls4c ws13\">recognised in  </td><td></td><td class=\"t m8 xb78 h48 y3a3b ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xb79 h48 y3a3b ff1cc fs9 fc1 sc0 ls121 wsef\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h48 y3a3c ff1cc fs9 fc1 sc0 ls4c ws130\">recognised in </td><td class=\"t m8 xb7b h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7c h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td><td class=\"t m8 x473 h48 y3a3c ff1cc fs9 fc1 sc0 ls1 ws143\">recognised  </td><td class=\"t m8 xb7d h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7e h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td></tr><tr><td></td><td class=\"t m8 xb7f h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">OCI  </td><td class=\"t m8 xb80 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7c h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td><td class=\"t m8 xb4d h48 y3a3d ff1cc fs9 fc1 sc0 lsd2 ws88\">in OCI  </td><td class=\"t m8 x508 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7e h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td></tr><tr><td class=\"t m8 x459 h48 y3a3e ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xb81 h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa9e h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0c h48 y3a3f ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 x4ad h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0b h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb82 h48 y3a3f ff1cc fs9 fc1 sc0 ls97 wsf1\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a40 ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a41 ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 x858 h6b y3a41 ff1cc fs2e fc1 sc0 ls18c ws1d9\">Cost o<span class=\"_ _2\"></span>f sales/ </td></tr><tr><td class=\"c n x1c6 y3a42 w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb83 y3a42 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb84 y3a42 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb85 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb86 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb87 y3a42 w73a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)</div></td><td class=\"t m5 xb88 h6b y3a43 ff1cc fs2e fc1 sc0 ls183 ws1c0\">overheads<span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xa01 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td><td></td><td></td><td class=\"t m5 xb89 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8a y3672 w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8b y3672 w73b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8c h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td><td class=\"c n xb8d y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8e y3672 w73c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18a ws1cd\">23<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8f h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td></tr></table></div><div class=\"gs605\"><table class=\"s w73d hec\" id=\"_b6c76a5d-164f-4b23-980a-4c53c3523853\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb90 h18 y3a46 ff1ce fs9 fc1 sc0 ls97 wsf1\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h18 y3a47 ff1ce fs9 fc1 sc0 ls115 ws9c\">Total hedgin<span class=\"_ _0\"></span>g </td><td class=\"t m8 xb91 h18 y3a47 ff1ce fs9 fc1 sc0 ls47 ws14\">Ineffectiven<span class=\"_ _2\"></span>ess </td><td></td><td class=\"t m8 xb74 h18 y3a47 ff1ce fs9 fc1 sc0 lsd2 ws130\">Cost of </td><td class=\"t m8 xb79 h18 y3a47 ff1ce fs9 fc1 sc0 ls97 wsf1\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb92 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 wsf2\">gain/(loss) </td><td class=\"t m8 xb77 h18 y3a48 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in  </td><td></td><td class=\"t m8 xb78 h18 y3a48 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb79 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 ws130\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb93 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in </td><td class=\"t m8 xb7b h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 x46e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in  </td><td class=\"t m8 xaa0 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised  </td><td class=\"t m8 xb7d h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 xb7e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in </td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a4a ff1ce fs9 fc1 sc0 ls1 ws85\">OCI  </td><td class=\"t m8 xb94 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x46e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\">the Income </td><td class=\"t m8 xa0d h18 y3a4a ff1ce fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td class=\"t m8 x490 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 xb7e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\"> the Income  </td></tr><tr><td class=\"t m8 x459 h18 y3a4b ff1ce fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xb95 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa9e h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb96 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x4ad h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa0b h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb97 h18 y3a4c ff1ce fs9 fc1 sc0 ls47 ws14\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a4d ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a4e ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 xb89 h69 y3a4e ff1ce fs2e fc1 sc0 ls18c ws1c8\">Cost of<span class=\"_ _2\"></span> sales/ </td></tr><tr><td class=\"c n x1c6 y3a4f w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb98 y3a4f w73e h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb99 y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9a y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9b y3a4f w73f h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9c y3a4f w740 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">2<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x973 h69 y3a50 ff1ce fs2e fc1 sc0 ls185 ws1bc\">overheads </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xb9d h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td><td></td><td></td><td class=\"t m5 xa47 h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td></tr><tr><td class=\"c n x1c6 y3672 w741 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9e y3672 w742 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9f y3672 w743 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">7<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xba0 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td><td class=\"c n xba1 y3672 w61d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xba2 y3672 w744 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">26<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x857 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td></tr></table></div><div class=\"t m5 h68 ff1d3 fs2 fce sc0 ls6b ws163 gs607\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1d3 fs2 fce sc0 lsa8 ws1b0 gs608\">it simple </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls18a ws0 gs609\">This ta<span class=\"_ _0\"></span>ble prov<span class=\"_ _0\"></span>ides a r<span class=\"_ _0\"></span>econcil<span class=\"_ _0\"></span>iation <span class=\"_ _0\"></span>of each co<span class=\"_ _0\"></span>mponent o<span class=\"_ _0\"></span>f the t<span class=\"_ _0\"></span>ranslation<span class=\"_ _0\"></span> reserv<span class=\"_ _0\"></span>e </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls184 ws1ba gs60a\">reported wit<span class=\"_ _2\"></span>hin equity and an an<span class=\"_ _2\"></span>alysis of other comprehe<span class=\"_ _2\"></span>nsive income in </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls183 ws1bb gs60b\">accordance w<span class=\"_ _0\"></span>ith IAS<span class=\"_ _0\"></span> 1. </div><div class=\"t m5 h69 ff1d4 fs2e fc1 sc0 ls184 ws1ba gs60c\">Set out belo<span class=\"_ _2\"></span>w is the reconcil<span class=\"_ _2\"></span>iation of each component of<span class=\"_ _2\"></span> the translation r<span class=\"_ _2\"></span>eserve reported in t<span class=\"_ _2\"></span>he Consolidated </div><div class=\"t m5 h69 ff1d4 fs2e fc1 sc0 ls184 ws1c1 gs60d\">Statement of Chang<span class=\"_ _2\"></span>es in Equity and the analysis of other compr<span class=\"_ _2\"></span>ehensive income:  </div><div class=\"gs60e\"><table class=\"s w745 hed\" id=\"_8915af15-f9d2-4521-b6e3-80b7dba2f001\"><tr><td></td><td></td><td class=\"t m8 xba3 h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cash  </td><td class=\"t m8 x4ca h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cost of  </td><td class=\"t m8 x54b h48 y3a53 ff1d2 fs9 fc1 sc0 ls4c ws142\">Foreign </td><td></td></tr><tr><td></td><td></td><td class=\"t m8 xba4 h48 y3a54 ff1d2 fs9 fc1 sc0 ls121 wsef\">flow hedge </td><td class=\"t m8 x6f0 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 ws14\">hedge  </td><td class=\"t m8 x548 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">currency </td><td class=\"t m8 xba5 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">Translation </td></tr><tr><td></td><td></td><td class=\"t m8 xba6 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 x91c h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x54b h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 xba7 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td></tr><tr><td></td><td></td><td class=\"t m8 x6b2 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba8 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba9 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 x5c3 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h69 y3a57 ff1d4 fs2e fc1 sc0 ls185 ws1c3\">As at 1 January 2023<span class=\"_ _2\"></span><span class=\"ls1 ws0\"> </span></td><td></td><td class=\"c n xbaa y3a58 w746 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbab y3a58 w747 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbac y3a58 w748 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xbad y3a58 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">107<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a59 ff1d4 fs2e fc1 sc0 ls189 ws1d6\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a5a w749 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbae y3a5a w5ce h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaf y3a5a w74a h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb0 y3a5a w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb1 y3a5a w74c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(9)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5b ff1d4 fs2e fc1 sc0 ls18d ws1d8\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5c w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5c w74e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a5d w638 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb5 y3a5d w74f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb6 y3a5d w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb7 y3a5d w750 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5f w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5f w751 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaa y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb8 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb9 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbba y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a61 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a61 w752 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws1c9\">FX forward<span class=\"_ _0\"></span> and swa<span class=\"_ _0\"></span>ps reclassified <span class=\"_ _0\"></span>to finance c<span class=\"_ _0\"></span>osts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbb y3a62 w753 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbc y3a62 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbd y3a62 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbe y3a62 w754 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a63 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a63 w755 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a64 w756 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbf y3a64 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc0 y3a64 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc1 y3a64 w757 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a65 w758 h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc2 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc3 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc4 y3a65 w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc5 y3a65 w759 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a66 w75a h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1d3\">Exchange differences on translation of<span class=\"ws1c7\"> f<span class=\"_ _2\"></span>oreign operations<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xbc6 y3a66 w302 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc7 y3a66 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc8 y3a66 w75b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc9 y3a66 w75c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a67 w75d h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbca y3a67 w75e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcb y3a67 w75f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcc y3a67 w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcd y3a67 w532 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a68 w761 h8e\" colspan=\"2\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">As at 31 December 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbce y3a68 w762 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcf y3a68 w763 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd0 y3a68 w529 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">74<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd1 y3a68 w764 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">78<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a69 ff1d4 fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a6a w749 h8d\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd2 y3a6a w765 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd3 y3a6a w74b h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd4 y3a6a w766 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd5 y3a6a w767 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a6b ff1d4 fs2e fc1 sc0 ls18d ws1d8\" colspan=\"2\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _58\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6c w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6c w74e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd6 y3a6d w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd7 y3a6d w6d8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd8 y3a6d w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd9 y3a6d w768 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(14)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h6b y3a6e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span><span class=\"ff1d2 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6f w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6f w751 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a70 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbda y3a70 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdb y3a70 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdc y3a70 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a71 w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a71 w755 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdd y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbde y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdf y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe0 y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a73 w758 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbc2 y3a73 w62c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe1 y3a73 w76a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">(2<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe2 y3a73 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe3 y3a73 w76b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a74 w76c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">Exchange differences <span class=\"_ _2\"></span>on translation of foreign oper<span class=\"_ _2\"></span>ations<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe4 y3a74 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe5 y3a74 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe6 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe7 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a75 w75d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe8 y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe9 y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbea y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbeb y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w76f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1ba\">As at 31 Dec<span class=\"_ _2\"></span>ember 2024<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbec y3672 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n xbed y3672 w696 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbee y3672 w770 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">70<span class=\"_ _374\"> </span></div></td><td class=\"c n xbef y3672 w771 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">79<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m7 h78 ff1d2 fs34 fc1 sc0 ls1a3 ws0 gs60f\">Netting arrangements of financial instruments </div><div class=\"t m5 h68 ff1d3 fs2 fce sc0 ls6b ws163 gs610\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1d3 fs2 fce sc0 lsa8 ws1b0 gs611\">it simple </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls193 ws1c7 gs612\">This section details the Group\u2019s financial ass<span class=\"_ _0\"></span>ets and financial liabilities th<span class=\"_ _0\"></span>at are </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls193 ws1c7 gs613\">subject to netting and se<span class=\"_ _0\"></span>t-off arrangements.  Financial assets and liabilities th<span class=\"_ _0\"></span>at </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls192 ws1ba gs614\">do not meet the criteria for offsetting on<span class=\"ls194 ws0\"> the Consolidated Statement of Financial </span></div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls193 ws1c7 gs615\">Position but could be settled n<span class=\"_ _0\"></span>et in certain circumstances principally rel<span class=\"_ _0\"></span>ate to </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls194 ws0 gs616\">derivative transactions executed under ISDA agreements where each party has the </div><div class=\"t m5 h69 ff1d4 fs2e fce sc0 ls192 ws1ba gs617\">option to settle amounts on a net basis in <span class=\"ls194 ws0\">the event of default of the <span class=\"_ _2\"></span>other party. </span></div><div class=\"gs618\"><table class=\"s w772 hee\" id=\"_2dd22e35-c676-4dcd-80e6-d8a4001b5d8f\"><tr><td></td><td></td><td class=\"t m8 x7a7 h48 y3a76 ff1d2 fs9 fc1 sc0 lsd2 ws9e\">Gross collateral </td><td class=\"t m8 xba4 h48 y3a76 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Net financial </td><td class=\"t m8 xbf0 h48 y3a76 ff1d2 fs9 fc1 sc0 ls121 wsef\">Related amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xbf1 h48 y3a77 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Gross financial </td><td class=\"t m8 xbf2 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsb0\">assets/liabilities  </td><td class=\"t m8 xbf3 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 x6ec h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 ws14\">not set-off in the </td><td></td></tr><tr><td></td><td class=\"t m8 x79b h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 xbf4 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">set-off </td><td class=\"t m8 x8ac h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">per balance sheet </td><td class=\"t m8 x463 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">balance sheet </td><td class=\"t m8 x5c3 h48 y3a79 ff1d2 fs9 fc1 sc0 lsd2 wsf2\">Net </td></tr><tr><td class=\"t m8 x461 h48 y3a7a ff1d2 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xbf5 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf6 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf7 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x548 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a7c ff1d2 fs2e fc1 sc0 ls187 ws1be\">Assets <span class=\"_ _136\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3936 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf8 y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf9 y3936 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfa y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfb y3936 w6a4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfc y3936 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3937 w5bf h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfd y3937 w775 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfe y3937 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbff y3937 w623 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td><td class=\"c n xc00 y3937 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc01 y3937 w64d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a7d ff1d2 fs2e fc1 sc0 ls18e ws1b9\">Liabilit<span class=\"_ _2\"></span>ies <span class=\"_ _322\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xc02 y3671 w776 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc03 y3671 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc04 y3671 w777 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc05 y3671 w778 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc06 y3671 w688 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">(19)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w779 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls183 ws1b9\">Loans and facil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xc07 y3672 w681 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc08 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc09 y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0a y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0b y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs550\"><table class=\"s w77b hef\" id=\"_b66fbe77-8ed8-4b27-aa77-9e4c5d734245\"><tr><td></td><td></td><td class=\"t m8 xc0c h18 y3a7e ff1d9 fs9 fc1 sc0 lsd2 ws130\">Gross collateral </td><td class=\"t m8 x9af h18 y3a7e ff1d9 fs9 fc1 sc0 ls121 wsf1\">Net financial </td><td class=\"t m8 xa3e h18 y3a7e ff1d9 fs9 fc1 sc0 ls14e ws135\">Related amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb52 h18 y3a7f ff1d9 fs9 fc1 sc0 ls47 wsf2\">Gross financi<span class=\"_ _2\"></span>al </td><td class=\"t m8 xb4b h18 y3a7f ff1d9 fs9 fc1 sc0 ls14e ws135\">assets/liabilities  </td><td class=\"t m8 xb49 h18 y3a7f ff1d9 fs9 fc1 sc0 ls116 ws135\">assets/liabilitie<span class=\"_ _0\"></span>s </td><td class=\"t m8 xa3e h18 y3a7f ff1d9 fs9 fc1 sc0 ls116 ws52\">not set-off in the<span class=\"_ _0\"></span> </td><td></td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws135\">assets/liabilitie<span class=\"_ _0\"></span>s </td><td class=\"t m8 xc0d h18 y3a80 ff1d9 fs9 fc1 sc0 ls4b wsef\">set-off </td><td class=\"t m8 xc0e h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws52\">per balance shee<span class=\"_ _0\"></span>t </td><td class=\"t m8 x508 h18 y3a80 ff1d9 fs9 fc1 sc0 ls116 ws52\">balance sheet </td><td class=\"t m8 x52a h18 y3a81 ff1d9 fs9 fc1 sc0 ls47 ws14\">Net </td></tr><tr><td class=\"t m8 x459 h18 y3a82 ff1d9 fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xc0f h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xc10 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xc11 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x474 h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a83 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a84 ff1da fs2e fc1 sc0 ls187 ws1be\">Assets </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3889 w773 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xc12 y3889 w77c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc13 y3889 w77d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc14 y3889 w77e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc15 y3889 w77f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc16 y3889 w740 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls185 ws0\">3<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3937 w780 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Cash and cas<span class=\"_ _0\"></span>h equival<span class=\"_ _0\"></span>ents<span class=\"_ _374\"> </span></div></td><td class=\"c n xc17 y3937 w781 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n xc18 y3937 w766 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc19 y3937 w782 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td><td class=\"c n xc1a y3937 w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc1b y3937 w783 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18a ws1bc\">340<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a85 ff1da fs2e fc1 sc0 ls18e ws1b9\">Liabilit<span class=\"_ _2\"></span>ies </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a86 ff1d9 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"ls1\"> </span></td><td class=\"c xc1c y3671 w784 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c xc1d y3671 w606 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc1e y3671 w785 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c xc1f y3671 w786 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">2<span class=\"_ _374\"> </span></div></td><td class=\"c xc20 y3671 w787 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls18b ws2a8\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w788 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Loans and facilities<span class=\"_ _374\"> </span></div></td><td class=\"c n xc21 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc22 y3672 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc23 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc24 y3672 w302 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc25 y3672 w600 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d9 fs2e fc1 sc0 ls186 ws1c7\">(763)<span class=\"_ _374\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-659": {
   "value": "<div class=\"t m7 h78 ff1b0 fs34 fc1 sc0 ls1a3 ws0 gs5b5\">How do we manage our currency and interest rate risk? </div><div class=\"t m5 h6b ff1b0 fs2e fc1 sc0 ls184 ws1d3 gs5b6\">Currency risk </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls185 ws0 gs5b7\">As the Gro<span class=\"_ _2\"></span>up expands its i<span class=\"_ _2\"></span>nternational opera<span class=\"_ _2\"></span>tions, the perform<span class=\"_ _2\"></span>ance of the busi<span class=\"_ _2\"></span>ness becomes <span class=\"_ _2\"></span>increasingly sensitive<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls183 ws1b9 gs5b8\">to movemen<span class=\"_ _0\"></span>ts in foreign exc<span class=\"_ _0\"></span>hange rates, pr<span class=\"_ _0\"></span>imarily<span class=\"_ _0\"></span> with respect<span class=\"_ _0\"></span> to the US dolla<span class=\"_ _0\"></span>r and the euro.<span class=\"_ _0\"></span>  </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls183 ws1b9 gs5b9\">The Group\u2019s<span class=\"_ _0\"></span> foreign excha<span class=\"_ _0\"></span>nge policy is to us<span class=\"_ _0\"></span>e forward fo<span class=\"_ _0\"></span>reign exchan<span class=\"_ _0\"></span>ge contracts<span class=\"_ _0\"></span> to hedge materi<span class=\"_ _0\"></span>al non-functi<span class=\"_ _0\"></span>onal </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls184 ws1ba gs5ba\">currency-denominat<span class=\"_ _2\"></span>ed costs or revenue <span class=\"_ _2\"></span>for up to five yea<span class=\"_ _2\"></span>rs forward.  </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls184 ws1ba gs5bb\">The Group ensu<span class=\"_ _2\"></span>res that its net<span class=\"_ _2\"></span> exposure to foreign <span class=\"_ _2\"></span>currency-denominated ca<span class=\"_ _2\"></span>sh balances is kept<span class=\"_ _2\"></span> to a minimal <span class=\"_ _2\"></span>level, </div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls184 ws1c1 gs5bc\">where necessary u<span class=\"_ _2\"></span>sing foreign currency swaps to exchange bala<span class=\"ls185 ws1c3\">nces ba<span class=\"_ _2\"></span>ck into sterling or by buying or<span class=\"_ _2\"></span> selling foreign </span></div><div class=\"t m5 h69 ff1b2 fs2e fc1 sc0 ls186 ws1c7 gs5bd\">currencies at spot<span class=\"_ _2\"></span> rates.<span class=\"_ _374\"> </span> </div>The Group a<span class=\"_ _2\"></span>lso utilises fore<span class=\"_ _2\"></span>ign exchange<span class=\"_ _2\"></span> swaps and cross-<span class=\"_ _2\"></span>currency inte<span class=\"_ _2\"></span>rest rate swaps<span class=\"_ _2\"></span> both to manage fore<span class=\"_ _2\"></span>ign<span class=\"_ _374\"> </span> currency ca<span class=\"_ _2\"></span>sh flow timing differen<span class=\"_ _2\"></span>ces and to hedge foreig<span class=\"_ _2\"></span>n currency-denomi<span class=\"_ _2\"></span>nated monetary items<span class=\"_ _2\"></span>.  The follow<span class=\"_ _0\"></span>ing ta<span class=\"_ _0\"></span>ble highl<span class=\"_ _0\"></span>ights t<span class=\"_ _0\"></span>he Group<span class=\"_ _0\"></span>\u2019s expos<span class=\"_ _0\"></span>ure to f<span class=\"_ _0\"></span>o<span class=\"ls184 ws1c1\">reign currency ri<span class=\"_ _2\"></span>sk resulting from a 10% strengthe<span class=\"_ _2\"></span>ning/<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1c1\"> </span>weakening in <span class=\"_ _2\"></span>sterling against t<span class=\"_ _2\"></span>he US dollar, euro and A<span class=\"_ _2\"></span>ustra<span class=\"ls196 ws1c9\">lian d<span class=\"_ _2\"></span>ollar, a<span class=\"_ _2\"></span>ssuming a<span class=\"_ _2\"></span>ll other var<span class=\"_ _2\"></span>iables ar<span class=\"_ _2\"></span>e held co<span class=\"_ _2\"></span>nstant:</span><span class=\"ls196 ws1c9\"> </span><table class=\"s w669 he1\" id=\"_695815f3-e087-45f0-8ba9-367670be9415\"><tr><td></td><td class=\"t m0 xa01 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa02 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td><td class=\"t m0 xa03 h48 y39bf ff1b8 fs9 fc1 sc0 ls97 ws14\">Impact on </td><td class=\"t m0 xa04 h18 y39bf ff1b7 fs9 fc1 sc0 ls1 ws142\">Impact on </td></tr><tr><td></td><td class=\"t m0 xa05 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 ws14\">profit before tax </td><td class=\"t m0 xa06 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws52\">profit before tax<span class=\"_ _0\"></span> </td><td class=\"t m0 xa07 h48 y39c0 ff1b8 fs9 fc1 sc0 ls97 wsf1\">Equity </td><td class=\"t m0 xa08 h18 y39c0 ff1b7 fs9 fc1 sc0 ls116 ws135\">Equity </td></tr><tr><td></td><td class=\"t m0 xa09 h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 xa0a h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m0 xa0b h48 y39c1 ff1b8 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m0 x471 h18 y39c1 ff1b7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m0 xa0c h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 xa0d h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td><td class=\"t m0 xa0e h48 y39c2 ff1b8 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m0 x52a h18 y39c2 ff1b7 fs9 fc1 sc0 ls4c ws142\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3889 w66a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1d6\">US dollar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa0f y3889 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa10 y3889 w143 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1bf\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa11 y3889 w4e6 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xa12 y3889 w66b h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w66c h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls186 ws1c7\">US dollar \u2013 decrease 1<span class=\"_ _2\"></span>0%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa13 y38a3 w454 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xa14 y38a3 w66d h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1be\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xa15 y38a3 w46 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa16 y38a3 w326 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(8)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c3 w66e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d8\">Euro \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa17 y39c3 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa18 y39c3 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa19 y39c3 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1a y39c3 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w66f h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls187 ws1c5\">Euro \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1b y39c4 wb9 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1c y39c4 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1d y39c4 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1e y39c4 w47 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls189 ws1c4\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c5 w670 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 increase 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa1f y39c5 w58 h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa20 y39c5 w62 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa21 y39c5 w8d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa22 y39c5 w671 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls199 ws1e3\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w672 h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls184 ws1ba\">Australian do<span class=\"_ _2\"></span>llar \u2013 decrease 10%<span class=\"_ _374\"> </span></div></td><td class=\"c n xa23 y3672 w3de h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xa24 y3672 w8e h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls185 ws1bc\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa25 y3672 w6d h8e\"><div class=\"t m0 x1c5 h6b y365e ff1b8 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n x5ab y3672 w18a h8d\"><div class=\"t m0 x1c5 h6b y365e ff1b7 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr></table>Interest ra<span class=\"_ _2\"></span>te risk<span class=\"_ _374\"> </span> The Group\u2019s interest r<span class=\"_ _2\"></span>ate policy is to allow <span class=\"_ _2\"></span>fixed rate gross debt to <span class=\"_ _2\"></span>vary between 20% and 100% of tot<span class=\"_ _2\"></span>al gross debt<span class=\"_ _374\"> </span> to accommodate floati<span class=\"_ _2\"></span>ng rate borrowing<span class=\"_ _2\"></span>s under the Revolving <span class=\"_ _2\"></span>Credit Facility.  For financia<span class=\"_ _2\"></span>l assets and liabi<span class=\"_ _2\"></span>lities classified <span class=\"_ _2\"></span>at fair value t<span class=\"_ _2\"></span>hrough profit or lo<span class=\"_ _2\"></span>ss, the movements i<span class=\"_ _2\"></span>n the year relati<span class=\"_ _2\"></span>ng<span class=\"_ _374\"> </span> to changes <span class=\"_ _0\"></span>in fair v<span class=\"_ _0\"></span>alue and <span class=\"_ _0\"></span><span class=\"ls184 ws1c1\">interest are not separ<span class=\"_ _2\"></span>ated.<span class=\"_ _374\"> </span></span><span class=\"ls184 ws1c1\"> </span>At 31 Decemb<span class=\"_ _2\"></span>er 2024, the Group\u2019s fixed<span class=\"_ _2\"></span> rate debt represented <span class=\"_ _2\"></span>71% of total gro<span class=\"_ _2\"></span>ss debt (2023: 69.9<span class=\"_ _2\"></span>%), therefore<span class=\"_ _374\"> </span> the majo<span class=\"_ _0\"></span>rity of de<span class=\"_ _0\"></span>bt is issu<span class=\"_ _0\"></span>ed at fixed r<span class=\"_ _0\"></span>ates, an<span class=\"_ _0\"></span>d changes<span class=\"_ _0\"></span> in the flo<span class=\"_ _0\"></span>ating rat<span class=\"_ _0\"></span>es of inte<span class=\"_ _0\"></span>rest do n<span class=\"_ _0\"></span>ot mater<span class=\"_ _0\"></span>ially affec<span class=\"_ _0\"></span>t<span class=\"_ _374\"> </span> the Group\u2019s<span class=\"_ _0\"></span> net inte<span class=\"_ _0\"></span>rest charg<span class=\"_ _0\"></span>e.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-632": {
   "value": "Cash flow hedges<span class=\"_ _374\"> </span> The Group applies hedg<span class=\"_ _2\"></span>e accounting for certain fo<span class=\"_ _2\"></span>reign curr<span class=\"ls187 ws1c6\">ency firm commitments and highl<span class=\"_ _0\"></span>y probable cash flows<span class=\"_ _374\"> </span></span><span class=\"ls187 ws1c6\"> </span>where the unde<span class=\"_ _2\"></span>rlying cash flows are paya<span class=\"_ _2\"></span>ble within the ne<span class=\"_ _2\"></span>xt <span class=\"ls185 ws1c3\">five<span class=\"_ _2\"></span> years. In order to fix the sterli<span class=\"_ _2\"></span>ng cash outflows<span class=\"_ _374\"> </span></span><span class=\"ls185 ws1c3\"> </span>associated<span class=\"_ _2\"></span> with the commitme<span class=\"_ _2\"></span>nts and interest payme<span class=\"_ _2\"></span>nts \u2013 which are mai<span class=\"_ _2\"></span>nly denominated in <span class=\"_ _2\"></span>US dollars or euros \u2013<span class=\"_ _374\"> </span> the Group has taken out for<span class=\"_ _2\"></span>ward foreign exchange contracts and<span class=\"_ _2\"></span> cross-currency interest rate swaps for the same<span class=\"_ _374\"> </span><span class=\"_ _2\"></span> foreign curre<span class=\"_ _2\"></span>ncy amount and matu<span class=\"_ _2\"></span>rity date as the e<span class=\"_ _2\"></span>xpected foreign curre<span class=\"_ _2\"></span>ncy outflow.  There is an economic relationship betw<span class=\"ls194 ws0\">een the hedged items (being between 60</span>% to 100% of the total exposure) and<span class=\"_ _374\"> </span> the hedging instruments as the terms of the foreign exchange<span class=\"ls1a4 ws1c9\"> forward<span class=\"_ _2\"></span> contracts and cros<span class=\"_ _2\"></span>s-<span class=\"ls194 ws0\">currency interest rate swaps<span class=\"_ _374\"> </span></span></span><span class=\"ls1a4 ws1c9\"><span class=\"ls194 ws0\"> </span></span>match the terms of the expected highly probable forecast <span class=\"ls1a4 ws1c9\">transactio<span class=\"_ _2\"></span>ns or firm commitmen<span class=\"ls192 ws1ba\">ts (i.e. % notional amount<span class=\"_ _374\"> </span></span></span><span class=\"ls1a4 ws1c9\"><span class=\"ls192 ws1ba\"> </span></span>and expected receipt or payment date). <span class=\"ws0\">The Group has established a hedge ratio of</span> 1:1 for the hedging relationships as<span class=\"_ _374\"> </span> the underlying risk of the foreign exchange forward co<span class=\"ls194 ws0\">ntracts are identical to the hedged <span class=\"_ _2\"></span>risk components.<span class=\"_ _374\"> </span></span>Sources of i<span class=\"_ _2\"></span>neffectiveness include<span class=\"_ _2\"></span>: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">Different interest<span class=\"_ _2\"></span> rate curve applied to<span class=\"_ _2\"></span> discounting the hedged<span class=\"_ _2\"></span> items and hedging instru<span class=\"_ _2\"></span>ments </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1c1\">Differences in the timing of the cash flows of<span class=\"ws1ba\"> t<span class=\"_ _2\"></span>he hedged items and the <span class=\"_ _2\"></span>hedging instruments </span></span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls184 ws1ba\">The counterparties\u2019 credit<span class=\"_ _2\"></span> risk differe<span class=\"_ _2\"></span>ntly impacting th<span class=\"ls185 ws1c3\">e fair<span class=\"_ _2\"></span> value movements o<span class=\"_ _2\"></span>f the hedging instruments and </span></span>hedged items \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1bc ls196 ws1c9\">Changes to t<span class=\"_ _2\"></span>he forecast<span class=\"_ _2\"></span>ed amount <span class=\"_ _2\"></span>of cash f<span class=\"_ _2\"></span>lows of he<span class=\"_ _2\"></span>dged item<span class=\"_ _2\"></span>s and hedgi<span class=\"_ _2\"></span>ng instr<span class=\"_ _2\"></span>uments </span>The Group uses<span class=\"_ _0\"></span> the hedge relat<span class=\"_ _0\"></span>ionship, c<span class=\"_ _0\"></span>redit risk and hed<span class=\"_ _0\"></span>ge ratio to meas<span class=\"_ _0\"></span>ure the hedge e<span class=\"_ _0\"></span>ffectivene<span class=\"_ _0\"></span>ss. The amoun<span class=\"_ _0\"></span>t recogn<span class=\"_ _0\"></span>ised in ot<span class=\"_ _0\"></span>her comp<span class=\"_ _0\"></span>rehens<span class=\"_ _0\"></span>ive incom<span class=\"_ _0\"></span>e during<span class=\"_ _0\"></span> the year all<span class=\"_ _0\"></span> relates t<span class=\"_ _0\"></span>o the effec<span class=\"_ _0\"></span>tive por<span class=\"_ _0\"></span>tion of th<span class=\"_ _0\"></span>e revaluat<span class=\"_ _2\"></span>ion loss<span class=\"_ _2\"></span> associated wi<span class=\"_ _2\"></span>th these contr<span class=\"_ _2\"></span>acts. A cumu<span class=\"_ _2\"></span>lative loss<span class=\"_ _2\"></span> of \u00a320 millio<span class=\"_ _2\"></span>n (2023: \u00a328 mi<span class=\"_ _2\"></span>llion of cumu<span class=\"_ _2\"></span>lative loss) was recycled<span class=\"_ _2\"></span> to the Consolidated Income statement to<span class=\"_ _2\"></span><span class=\"ls185 ws0\"> offset move<span class=\"_ _2\"></span>ments on the hedg<span class=\"_ _2\"></span>ed item, a resid<span class=\"_ _2\"></span>ual value </span>of less than a millio<span class=\"_ _2\"></span>n (2023: \u00a37 million loss) remained<span class=\"_ _2\"></span> on the income statement which wa<span class=\"_ _2\"></span>s not offset. Under IFR<span class=\"_ _0\"></span>S 9, the Gro<span class=\"_ _0\"></span>up has adop<span class=\"_ _0\"></span>ted the \u2018cos<span class=\"_ _0\"></span>t of hedgin<span class=\"_ _0\"></span>g\u2019 <span class=\"ls186 ws1c7\">approach which allo<span class=\"_ _2\"></span>ws the reco<span class=\"ls184 ws1c1\">gnition of the value of the </span></span>currency basis at inceptio<span class=\"_ _2\"></span>n of the hedge to b<span class=\"_ _2\"></span>e recorded on the Co<span class=\"_ _2\"></span>nsolidated Stateme<span class=\"_ _2\"></span>nt of Financial Po<span class=\"_ _2\"></span>sition and amortised <span class=\"_ _2\"></span>through net fi<span class=\"_ _2\"></span>nancing costs i<span class=\"_ _2\"></span>n the Consolid<span class=\"_ _2\"></span>ated Income Stat<span class=\"_ _2\"></span>ement over the <span class=\"_ _2\"></span>life of the bo<span class=\"_ _2\"></span>nd. Any mark-to<span class=\"_ _2\"></span>-<span class=\"_ _374\"> </span>market change in fair value of the currency basi<span class=\"_ _2\"></span>s is recognis<span class=\"ls184 ws1ba\">ed in \u2018cost of hedging\u2019<span class=\"_ _2\"></span> in the Consolidated <span class=\"_ _2\"></span>Statement of </span>Comprehensive Income.<span class=\"_ _0\"></span>  Fair value <span class=\"_ _0\"></span>hedges The Group has intere<span class=\"_ _2\"></span>st rate swaps and cross-currency interest rate swap<span class=\"_ _2\"></span>s to hedge the exposure to change<span class=\"_ _2\"></span>s in the fair va<span class=\"_ _2\"></span>lue of fixed rate b<span class=\"_ _2\"></span>orrowings due to inter<span class=\"_ _2\"></span>est rate and forei<span class=\"_ _2\"></span>gn currency movement<span class=\"_ _2\"></span>s which could affect t<span class=\"_ _2\"></span>he income st<span class=\"_ _2\"></span>atement. Changes in the<span class=\"_ _2\"></span> fair value of deri<span class=\"_ _2\"></span>vatives that ar<span class=\"_ _2\"></span>e designated and qua<span class=\"_ _2\"></span>lify as fair va<span class=\"_ _2\"></span>lue hedges are recorde<span class=\"_ _0\"></span>d in the Consol<span class=\"_ _0\"></span>idated<span class=\"_ _0\"></span> Income Statem<span class=\"_ _0\"></span>ent toge<span class=\"_ _0\"></span>ther with<span class=\"_ _0\"></span> any changes in<span class=\"_ _0\"></span> the fair val<span class=\"_ _0\"></span>ue of the hed<span class=\"_ _0\"></span>ged asset or liabi<span class=\"_ _2\"></span>lity that are attribu<span class=\"_ _2\"></span>table to the hedg<span class=\"_ _2\"></span>ed risk. The gain or<span class=\"_ _2\"></span> loss relating to t<span class=\"_ _2\"></span>he effective po<span class=\"_ _2\"></span>rtion of interest <span class=\"_ _2\"></span>rate swaps hedging fixed rat<span class=\"_ _2\"></span>e borrowings is recog<span class=\"_ _2\"></span>nised in the <span class=\"ls184 ws1c1\">Consolidated Income<span class=\"_ _2\"></span> Statemen<span class=\"ls18b ws1ba\">t withi<span class=\"_ _0\"></span>n net <span class=\"_ _0\"></span>financin<span class=\"_ _0\"></span>g costs<span class=\"_ _0\"></span> </span></span>together with cha<span class=\"_ _2\"></span>nges in the fair value of the hedged fixed<span class=\"_ _2\"></span>-rate borrowings attributab<span class=\"_ _2\"></span>le to interest rate risk. The gai<span class=\"_ _2\"></span>n or loss relating to t<span class=\"_ _2\"></span>he ineffective portion is re<span class=\"_ _2\"></span>cognised in<span class=\"ls185 ws1c3\"> the Conso<span class=\"_ _2\"></span>lidated Income Statement<span class=\"_ _2\"></span>. All fair value hedge<span class=\"_ _2\"></span>s </span>were high<span class=\"_ _2\"></span>ly effective t<span class=\"_ _2\"></span>hroughout the ye<span class=\"_ _2\"></span>ar. If the hedge <span class=\"_ _2\"></span>no longer meet<span class=\"_ _2\"></span>s the criteria for<span class=\"_ _2\"></span> hedge accounting, <span class=\"_ _2\"></span>the adjustment t<span class=\"_ _2\"></span>o the carrying<span class=\"_ _2\"></span> amount of a hedged item for whi<span class=\"_ _2\"></span>ch the effectiv<span class=\"_ _2\"></span>e interest method is<span class=\"_ _2\"></span> used is amortised<span class=\"_ _2\"></span> to the Consolidated <span class=\"_ _2\"></span>Income Statement ove<span class=\"_ _2\"></span>r the period to matur<span class=\"_ _2\"></span>ity using a recalculated effective i<span class=\"_ _2\"></span>nterest rate. <div class=\"t m7 h78 ff1c6 fs34 fc1 sc0 ls1a3 ws0 gs5e0\">Timing profile of hedging instrument<span class=\"_ _374\"> </span> </div><div class=\"t m5 h68 ff1c7 fs2 fce sc0 ls6b ws163 gs5e1\">Keeping<span class=\"_ _374\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1c7 fs2 fce sc0 lsa8 ws1b0 gs5e2\">it simple<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff1c8 fs2e fce sc0 ls184 ws1ba gs5e3\">The Group is requ<span class=\"_ _2\"></span>ired to provide a breakd<span class=\"_ _2\"></span>own that discloses a <span class=\"_ _2\"></span>profile of the ti<span class=\"_ _2\"></span>ming<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff1c8 fs2e fce sc0 ls185 ws0 gs5e4\">of the nom<span class=\"_ _2\"></span>inal amount of t<span class=\"_ _2\"></span>he hedging instrume<span class=\"_ _2\"></span>nt and if appli<span class=\"_ _2\"></span>cable, the averag<span class=\"_ _2\"></span>e<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff1c8 fs2e fce sc0 ls18a ws1bc gs5e5\">price or ra<span class=\"_ _0\"></span>te (for exam<span class=\"_ _0\"></span>ple strik<span class=\"_ _0\"></span>e or forwar<span class=\"_ _0\"></span>d prices, e<span class=\"_ _0\"></span>tc.) of the he<span class=\"_ _0\"></span>dging instr<span class=\"_ _0\"></span>ument.<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff1c8 fs2e fc1 sc0 ls183 ws1bb gs5e6\">The Group<span class=\"_ _0\"></span> holds the <span class=\"_ _0\"></span>following<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>and cross-cu<span class=\"_ _0\"></span>rrency int<span class=\"_ _0\"></span>erest rate<span class=\"_ _0\"></span> swap con<span class=\"_ _0\"></span>tracts. <span class=\"_ _0\"></span>Material cu<span class=\"_ _0\"></span>rrency<span class=\"_ _374\"> </span> </div><div class=\"t m5 h69 ff1c8 fs2e fc1 sc0 ls185 ws0 gs5e7\">pairs are<span class=\"_ _2\"></span> disclosed in fu<span class=\"_ _2\"></span>ll, whilst immateri<span class=\"_ _2\"></span>al pairs are agg<span class=\"_ _2\"></span>regated. </div><div class=\"gs5e8\"><table class=\"s w6f3 he6\" id=\"_7d1fe7db-a0af-4f7e-b67b-62095f6f1d6f\"><tr><td></td><td class=\"t m8 x7a7 h48 y39fc ff1c6 fs9 fc1 sc0 ls4c ws130\">Less than  </td><td class=\"t m8 x918 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x5bc h48 y39fc ff1c6 fs9 fc1 sc0 ls97 wsb0\">Between  </td><td class=\"t m8 x665 h48 y39fc ff1c6 fs9 fc1 sc0 ls97 ws14\">Greater than  </td><td class=\"t m8 x65a h48 y39fd ff1c6 fs9 fc1 sc0 ls14e ws11e\">Total </td></tr><tr><td class=\"t m8 x461 h48 y39fe ff1c6 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xaed h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">1 year </td><td class=\"t m8 x5b6 h48 y39ff ff1c6 fs9 fc1 sc0 ls97 ws14\">1 to 2 years </td><td class=\"t m8 x6b2 h48 y39ff ff1c6 fs9 fc1 sc0 ls121 wsef\">2 to 5 years </td><td class=\"t m8 x79a h48 y39ff ff1c6 fs9 fc1 sc0 ls1 wsf2\">5 years </td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a00 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a01 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaee y3a01 w593 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaef y3a01 w6f5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf0 y3a01 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf1 y3a01 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf2 y3a01 w6f6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a02 w6f7 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf3 y3a02 w6f8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.8937<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf4 y3a02 w6f9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">1.9324<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf5 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf6 y3a02 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a03 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a04 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf7 y3a04 w6fa h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">24<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf8 y3a04 w5e8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xaf9 y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafa y3a04 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xafb y3a04 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a05 w6fc h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls184 ws1ba\">Average forward<span class=\"_ _2\"></span> rate (EUR/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xafc y3a05 w6fd h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.1495<span class=\"_ _374\"> </span></div></td><td class=\"c n xafd y3a05 w6fe h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">1.1725<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xaff y3a05 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a06 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _95\"> </span><span class=\"ff1c6\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c6\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y397b w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb00 y397b w6ff h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb01 y397b w5b4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xb02 y397b w700 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb03 y397b w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb04 y397b w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3935 w701 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls186 ws1c7\">Average forward r<span class=\"_ _2\"></span>ate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb05 y3935 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.2601<span class=\"_ _374\"> </span></div></td><td class=\"c n xb06 y3935 w703 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2970<span class=\"_ _374\"> </span></div></td><td class=\"c n xb07 y3935 w704 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">1.2892<span class=\"_ _374\"> </span></div></td><td class=\"c n xb08 y3935 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a07 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _95\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y38a3 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb09 y38a3 w705 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18d ws1d5\">10<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0a y38a3 w6ae h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0b y38a3 w706 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0c y38a3 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0d y38a3 w707 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a08 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _28d\"> </span><span class=\"ff1c6 ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span></span><span class=\"ff1c6 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a09 ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _d2\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _79\"> </span> <span class=\"_ _47\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w6f4 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1bb\">Notional <span class=\"_ _0\"></span>amount (<span class=\"_ _0\"></span>\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0e y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb0f y3671 w708 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">320<span class=\"_ _374\"> </span></div></td><td class=\"c n xafe y3671 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb10 y3671 w709 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">421<span class=\"_ _374\"> </span></div></td><td class=\"c n xb11 y3671 w70a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls183 ws1c0\">741<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb12 y3672 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb13 y3672 w702 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls187 ws1be\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb14 y3672 w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb15 y3672 w70c h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c6 fs2e fc1 sc0 ls188 ws1c2\">1.185<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td></td></tr></table></div><div class=\"gs5e9\"><table class=\"s w70d he7\" id=\"_755aa7af-a69d-4127-8880-29963a3a1ea5\"><tr><td></td><td class=\"t m8 xb16 h18 y3a0a ff1c8 fs9 fc1 sc0 lsd2 ws13\">Less than  </td><td class=\"t m8 x5c1 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb17 h18 y3a0a ff1c8 fs9 fc1 sc0 ls47 wsf2\">Between  </td><td class=\"t m8 xb18 h18 y3a0a ff1c8 fs9 fc1 sc0 ls14e ws135\">Greater than  </td><td></td></tr><tr><td class=\"t m8 x461 h18 y3a0b ff1c8 fs9 fc1 sc0 ls1 ws142\">At 31 December 2023* </td><td class=\"t m8 xb19 h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 year </td><td class=\"t m8 xb1a h18 y3a0c ff1c8 fs9 fc1 sc0 ls14e ws135\">1 to 2 years </td><td class=\"t m8 xb1b h18 y3a0c ff1c8 fs9 fc1 sc0 ls4c ws11e\">2 to 5 years </td><td class=\"c n xb1c y3a0d w70e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">5 years<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1d y3a0d w70f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1c8 fs9 fc1 sc0 ls97 ws0\">Total<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a0e ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a0f w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1e y3a0f w711 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb1f y3a0f w5bd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(11)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb20 y3a0f w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb21 y3a0f w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb22 y3a0f w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(12)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a10 w713 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (AUD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb23 y3a10 w6d1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2773<span class=\"_ _374\"> </span></div></td><td class=\"c n xb24 y3a10 w714 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.7559<span class=\"_ _374\"> </span></div></td><td class=\"c n xb25 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb26 y3a10 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a11 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws298\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws298\"> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a12 w715 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">Notional <span class=\"_ _31b\"></span>amount <span class=\"_ _31b\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb27 y3a12 w716 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb28 y3a12 w717 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xb29 y3a12 w718 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3a12 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2b y3a12 w71a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws299\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a13 w71b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">Average forw<span class=\"_ _0\"></span>ard rate (EUR/GB<span class=\"_ _0\"></span>P)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2c y3a13 w71c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1278<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2d y3a13 w71d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">1.1272<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2e y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2f y3a13 w526 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls188 ws1ca\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a14 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps<span class=\"ff1c7 ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ws297\">    </span></span><span class=\"ff1c7 ls1 ws0\"><span class=\"ff1c8 ws297\"><span class=\"_ _8e\"> </span> </span></span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a15 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb30 y3a15 w71e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(<span class=\"_ _2\"></span>56)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb31 y3a15 w71f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xb32 y3a15 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb33 y3a15 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb34 y3a15 w561 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(36)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a16 w720 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">Average forward rate (USD/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb35 y3a16 w721 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.3431<span class=\"_ _374\"> </span></div></td><td class=\"c n xb36 y3a16 w722 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">1.2188<span class=\"_ _374\"> </span></div></td><td class=\"c n xb37 y3a16 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb38 y3a16 w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls189 ws1d6\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a17 ff1c6 fs2e fc1 sc0 ls186 ws1d6\">Foreign exchange forwa<span class=\"_ _2\"></span>rd contracts and swaps <span class=\"_ _1b7\"> </span><span class=\"ff1c8 ls1 ws297\">    </span><span class=\"ff1c8 ls1 ws297\"><span class=\"_ _8e\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3a18 w710 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Notional amount (\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb39 y3a18 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3a y3a18 w723 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3b y3a18 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3c y3a18 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3d y3a18 w724 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws1d3\">(1)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a19 ff1c8 fs2e fc1 sc0 ls186 ws1d3\">Various currency pairs <span class=\"_ _31d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _5d\"> </span> <span class=\"_ _9b\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a1a ff1c6 fs2e fc1 sc0 ls196 ws1bb\">Cross-<span class=\"_ _2\"></span>currency<span class=\"_ _2\"></span> interest r<span class=\"_ _2\"></span>ate swaps <span class=\"_ _16b\"> </span><span class=\"ff1c8 ls1 ws298\">    </span><span class=\"ff1c8 ls1 ws298\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3969 w725 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">Notional <span class=\"_ _2d1\"></span>amount <span class=\"_ _2d1\"></span>(\u00a3m)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3e y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb3f y3969 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb40 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td><td class=\"c n xb41 y3969 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb42 y3969 w726 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls186 ws29a\">533<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w70b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">Average he<span class=\"_ _0\"></span>dge rate (EU<span class=\"_ _0\"></span>R/GBP)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb43 y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb44 y3672 w727 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb45 y3672 w728 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">1.1264<span class=\"_ _374\"> </span></div></td><td class=\"c n xb2a y3672 w719 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c8 fs2e fc1 sc0 ls183 ws1b9\">\u2013<span class=\"_ _374\"> </span></div></td><td></td></tr></table></div><div class=\"t m8 h18 ff1c8 fs9 fc1 sc0 ls6e ws32 gs5ea\">* <span class=\"_ _16\"> </span>2023 has been re-<span class=\"_ _0\"></span>presente<span class=\"_ _0\"></span>d in line with the curre<span class=\"_ _0\"></span>nt year<span class=\"ff1c9 ls1 ws0\"> </span><span class=\"ff1c9 ls1 ws0\"><span class=\"_ _284\"> </span></span><span class=\"ff1c9 ls1 ws0\"><span class=\"ff1c8\"> </span></span></div>Impact of hedged items on Co<span class=\"_ _0\"></span>nsolidat<span class=\"ls1a3 ws0\">ed Statement of Financial Position, </span>Consolidated Statement of Other Comprehensive Income and Consolidated Statement of Changes in Equity Keeping<span class=\"_ _0\"></span> it simple This tabl<span class=\"_ _0\"></span>e provides the<span class=\"_ _0\"></span> following d<span class=\"_ _0\"></span>etails in relati<span class=\"_ _0\"></span>on to cash flow hed<span class=\"_ _0\"></span>ges and fair value he<span class=\"_ _0\"></span>dges:  \u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls18a\">The change <span class=\"_ _0\"></span>in value<span class=\"_ _0\"></span> of the<span class=\"_ _0\"></span> hedged <span class=\"_ _0\"></span>item use<span class=\"_ _0\"></span>d as th<span class=\"_ _0\"></span>e basis f<span class=\"_ _0\"></span>or reco<span class=\"_ _0\"></span>gnisin<span class=\"_ _0\"></span>g hedge </span></span>ineffec<span class=\"_ _0\"></span>tiveness for<span class=\"_ _0\"></span> the year<span class=\"_ _0\"></span> \u2022<span class=\"ff1d0\"> <span class=\"_ _8e\"> </span><span class=\"ff1ce ls183 ws1bb\">The balance <span class=\"_ _0\"></span>in the cash<span class=\"_ _0\"></span> flow he<span class=\"_ _0\"></span>dge rese<span class=\"_ _0\"></span>rve relati<span class=\"_ _0\"></span>ng to continu<span class=\"_ _0\"></span>ing hed<span class=\"_ _0\"></span>ges  </span></span>The impact of<span class=\"_ _2\"></span> hedged items on the Conso<span class=\"_ _2\"></span>lidated Statement of Fi<span class=\"_ _2\"></span>nancial Position is a<span class=\"_ _2\"></span>s follows: Cash flow hedge <table class=\"s w729 he8\" id=\"_be5507be-d48d-463d-a112-731c89b56e96\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a1b w35f ha0\"><div class=\"t m8 x1c5 h48 y370b ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a1b w72a ha0\"><div class=\"t m8 x1c5 h48 y370b ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a1c ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a1c ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a1d ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xa01 h48 y3a1d ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td class=\"t m8 xb49 h48 y3a1d ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td class=\"t m8 xa0d h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair </td><td class=\"t m8 x874 h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td><td class=\"t m8 xa43 h18 y3a1d ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb4a h48 y3a1e ff1cc fs9 fc1 sc0 ls121 wsef\">value used for </td><td class=\"t m8 xb4b h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">closing cash </td><td class=\"t m8 xb4c h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td class=\"t m8 xb4d h18 y3a1e ff1ce fs9 fc1 sc0 ls47 wsf2\">value used for </td><td class=\"t m8 xb4e h18 y3a1e ff1ce fs9 fc1 sc0 ls1 ws142\"> closing cash </td><td class=\"t m8 xa43 h18 y3a1e ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb4f h48 y3a1f ff1cc fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa44 h48 y3a1f ff1cc fs9 fc1 sc0 ls121 wsc6\">flow hedge  </td><td class=\"t m8 xa06 h48 y3a1f ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"t m8 xb50 h18 y3a1f ff1ce fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa0b h18 y3a1f ff1ce fs9 fc1 sc0 ls47 ws143\">flow hedge  </td><td class=\"t m8 xb51 h18 y3a1f ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a20 ff1cc fs9 fc1 sc0 lsd2 wsf2\">ineffectiveness </td><td class=\"t m8 xa01 h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x45b h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 xa0a h18 y3a20 ff1ce fs9 fc1 sc0 ls47 ws143\">ineffectivene<span class=\"_ _2\"></span>ss  </td><td class=\"t m8 x874 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td><td class=\"t m8 xa43 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a21 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x508 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb54 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h69 y3a23 ff1ce fs2e fc1 sc0 ls196 ws1d9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm commitme<span class=\"_ _2\"></span>nt </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a24 ff1ce fs2e fc1 sc0 ls18a ws1bc\">forecas<span class=\"_ _0\"></span>t transact<span class=\"_ _0\"></span>ions </td><td class=\"c n xb55 y3671 w6a0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb56 y3671 w5eb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb57 y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb58 y3a25 w72b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb59 y3a25 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">3<span class=\"_ _374\"> </span></div></td><td class=\"c xb5a y3a25 w72c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w680 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5b y3672 w72d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5c y3672 w607 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5d y3672 w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c xb5e y3a26 w72e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">11<span class=\"_ _374\"> </span></div></td><td class=\"c xb5f y3a26 w72f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb60 y3a26 w730 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">(2)<span class=\"_ _374\"> </span></div></td></tr></table>The hedging<span class=\"_ _2\"></span> gain recognised in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Changes in Equity<span class=\"_ _2\"></span> before tax is equa<span class=\"_ _2\"></span>l to the change in fair valu<span class=\"_ _2\"></span>e used for measuring effe<span class=\"_ _2\"></span>ctiveness. There is le<span class=\"_ _2\"></span>ss than a million pounds of ine<span class=\"_ _2\"></span>ffectiveness re<span class=\"_ _2\"></span>cognised in the Consolidat<span class=\"_ _2\"></span>ed Income Stateme<span class=\"_ _2\"></span>nt. Fair value he<span class=\"_ _0\"></span>dge <table class=\"s w731 he9\" id=\"_3a6dee43-8919-4411-906b-3aef9a7dffb8\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a27 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a27 w72a h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a28 ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a28 ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td></td><td class=\"t m8 xb61 h48 y3a29 ff1cc fs9 fc1 sc0 ls121 wsef\">Change in </td><td class=\"t m8 xb49 h48 y3a2a ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td></td><td class=\"c n xb62 y3a2b w732 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div></td><td class=\"t m8 xa43 h18 y3a2a ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a2c ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xb63 h48 y3a2d ff1cc fs9 fc1 sc0 ls121 wsef\">fair value of </td><td class=\"t m8 xb4c h48 y3a2c ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td></td><td class=\"c xb65 y3a2f w733 hea\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div><div class=\"t m8 xb64 h18 y3a2e ff1ce fs9 fc1 sc0 ls1 ws142\">value of</div></td><td class=\"t m8 xa43 h18 y3a2c ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a30 ff1cc fs9 fc1 sc0 ls97 ws14\">value of hedged </td><td class=\"t m8 xb66 h48 y3a31 ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xa06 h48 y3a30 ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"c n xb67 y3a32 w734 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls47 wsf2\">value of hedged</div></td><td class=\"t m8 x474 h18 y3a31 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb51 h18 y3a30 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb68 h48 y3a33 ff1cc fs9 fc1 sc0 ls121 ws130\">item </td><td class=\"t m8 xb69 h48 y3a34 ff1cc fs9 fc1 sc0 ls47 ws14\">instrument </td><td class=\"t m8 x45b h48 y3a33 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"c n xb6a y3a35 w735 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">item</div></td><td class=\"t m8 x4a9 h18 y3a34 ff1ce fs9 fc1 sc0 ls14e ws11e\">instrument </td><td class=\"t m8 xa43 h18 y3a33 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a36 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"c n xb6b y3a38 w26c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span></div></td><td class=\"t m8 xb54 h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6c y3672 w736 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6d y3672 w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6e y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c xb6f y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb70 y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb71 y3a26 w737 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td></tr></table>Keeping<span class=\"_ _0\"></span> it simple This tabl<span class=\"_ _0\"></span>e detail<span class=\"_ _0\"></span>s the effect<span class=\"_ _0\"></span> of the cash flow<span class=\"_ _0\"></span> hedge in th<span class=\"_ _0\"></span>e Consolida<span class=\"_ _0\"></span>ted Income Statement and<span class=\"_ _2\"></span> Consolidated Statement<span class=\"_ _2\"></span> of Comprehensive<span class=\"_ _2\"></span> Income. The effec<span class=\"_ _0\"></span>t of th<span class=\"_ _0\"></span>e cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span> in the C<span class=\"_ _0\"></span>onsolid<span class=\"_ _0\"></span>ated Incom<span class=\"_ _0\"></span>e Statem<span class=\"_ _0\"></span>ent and<span class=\"_ _0\"></span> Consol<span class=\"_ _0\"></span>idated S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t of Comprehensiv<span class=\"_ _2\"></span>e Income is as follows:  <table class=\"s w738 heb\" id=\"_5136b3b6-c061-4f12-baf1-d7b314fba9df\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb72 h48 y3a39 ff1cc fs9 fc1 sc0 ls121 ws130\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb73 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Total hedging </td><td class=\"t m8 xb4f h48 y3a3a ff1cc fs9 fc1 sc0 ls97 wsf1\">Ineffectiveness </td><td></td><td class=\"t m8 xb74 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Cost of </td><td class=\"t m8 xb75 h48 y3a3a ff1cc fs9 fc1 sc0 ls4c ws142\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb76 h48 y3a3b ff1cc fs9 fc1 sc0 ls4b wsef\">gain/(loss<span class=\"_ _2\"></span>) </td><td class=\"t m8 xb77 h48 y3a3b ff1cc fs9 fc1 sc0 ls4c ws13\">recognised in  </td><td></td><td class=\"t m8 xb78 h48 y3a3b ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xb79 h48 y3a3b ff1cc fs9 fc1 sc0 ls121 wsef\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h48 y3a3c ff1cc fs9 fc1 sc0 ls4c ws130\">recognised in </td><td class=\"t m8 xb7b h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7c h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td><td class=\"t m8 x473 h48 y3a3c ff1cc fs9 fc1 sc0 ls1 ws143\">recognised  </td><td class=\"t m8 xb7d h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7e h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td></tr><tr><td></td><td class=\"t m8 xb7f h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">OCI  </td><td class=\"t m8 xb80 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7c h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td><td class=\"t m8 xb4d h48 y3a3d ff1cc fs9 fc1 sc0 lsd2 ws88\">in OCI  </td><td class=\"t m8 x508 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7e h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td></tr><tr><td class=\"t m8 x459 h48 y3a3e ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xb81 h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa9e h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0c h48 y3a3f ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 x4ad h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0b h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb82 h48 y3a3f ff1cc fs9 fc1 sc0 ls97 wsf1\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a40 ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a41 ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 x858 h6b y3a41 ff1cc fs2e fc1 sc0 ls18c ws1d9\">Cost o<span class=\"_ _2\"></span>f sales/ </td></tr><tr><td class=\"c n x1c6 y3a42 w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb83 y3a42 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb84 y3a42 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb85 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb86 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb87 y3a42 w73a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)</div></td><td class=\"t m5 xb88 h6b y3a43 ff1cc fs2e fc1 sc0 ls183 ws1c0\">overheads<span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xa01 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td><td></td><td></td><td class=\"t m5 xb89 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8a y3672 w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8b y3672 w73b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8c h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td><td class=\"c n xb8d y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8e y3672 w73c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18a ws1cd\">23<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8f h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td></tr></table><table class=\"s w73d hec\" id=\"_b6c76a5d-164f-4b23-980a-4c53c3523853\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb90 h18 y3a46 ff1ce fs9 fc1 sc0 ls97 wsf1\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h18 y3a47 ff1ce fs9 fc1 sc0 ls115 ws9c\">Total hedgin<span class=\"_ _0\"></span>g </td><td class=\"t m8 xb91 h18 y3a47 ff1ce fs9 fc1 sc0 ls47 ws14\">Ineffectiven<span class=\"_ _2\"></span>ess </td><td></td><td class=\"t m8 xb74 h18 y3a47 ff1ce fs9 fc1 sc0 lsd2 ws130\">Cost of </td><td class=\"t m8 xb79 h18 y3a47 ff1ce fs9 fc1 sc0 ls97 wsf1\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb92 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 wsf2\">gain/(loss) </td><td class=\"t m8 xb77 h18 y3a48 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in  </td><td></td><td class=\"t m8 xb78 h18 y3a48 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb79 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 ws130\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb93 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in </td><td class=\"t m8 xb7b h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 x46e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in  </td><td class=\"t m8 xaa0 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised  </td><td class=\"t m8 xb7d h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 xb7e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in </td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a4a ff1ce fs9 fc1 sc0 ls1 ws85\">OCI  </td><td class=\"t m8 xb94 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x46e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\">the Income </td><td class=\"t m8 xa0d h18 y3a4a ff1ce fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td class=\"t m8 x490 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 xb7e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\"> the Income  </td></tr><tr><td class=\"t m8 x459 h18 y3a4b ff1ce fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xb95 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa9e h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb96 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x4ad h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa0b h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb97 h18 y3a4c ff1ce fs9 fc1 sc0 ls47 ws14\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a4d ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a4e ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 xb89 h69 y3a4e ff1ce fs2e fc1 sc0 ls18c ws1c8\">Cost of<span class=\"_ _2\"></span> sales/ </td></tr><tr><td class=\"c n x1c6 y3a4f w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb98 y3a4f w73e h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb99 y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9a y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9b y3a4f w73f h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9c y3a4f w740 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">2<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x973 h69 y3a50 ff1ce fs2e fc1 sc0 ls185 ws1bc\">overheads </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xb9d h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td><td></td><td></td><td class=\"t m5 xa47 h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td></tr><tr><td class=\"c n x1c6 y3672 w741 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9e y3672 w742 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9f y3672 w743 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">7<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xba0 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td><td class=\"c n xba1 y3672 w61d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xba2 y3672 w744 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">26<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x857 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfHedgeAccountingExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-660": {
   "value": "Undiscounted financial liabilities<span class=\"_ _374\"> </span>Keeping<span class=\"_ _374\"> </span>it simple<span class=\"_ _374\"> </span>The Group is<span class=\"_ _0\"></span> required to discl<span class=\"_ _0\"></span>ose the expec<span class=\"_ _0\"></span>ted timings<span class=\"_ _0\"></span> of cash outflows<span class=\"_ _0\"></span> for each of<span class=\"_ _374\"> </span>its fina<span class=\"_ _0\"></span>ncial lia<span class=\"_ _0\"></span>bilit<span class=\"_ _0\"></span>ies (inclu<span class=\"_ _0\"></span>ding d<span class=\"_ _0\"></span>erivati<span class=\"_ _0\"></span><span class=\"ls185 ws0\">ves). T<span class=\"_ _2\"></span>he amounts di<span class=\"_ _2\"></span>sclosed in the tabl<span class=\"_ _2\"></span>e are<span class=\"_ _374\"> </span></span>the contr<span class=\"_ _0\"></span>actual undiscoun<span class=\"_ _0\"></span>ted cash flows<span class=\"_ _0\"></span> (including in<span class=\"_ _0\"></span>terest), so <span class=\"_ _0\"></span>will not always<span class=\"_ _374\"> </span>reconcil<span class=\"_ _0\"></span>e with the amoun<span class=\"_ _0\"></span>ts disclosed on th<span class=\"_ _0\"></span>e Statemen<span class=\"_ _0\"></span>t of Financial Positi<span class=\"_ _0\"></span>on. <table class=\"s w67f he4\" id=\"_f2759e4e-365c-4792-a41e-b4683d6562b3\"><tr><td></td><td></td><td class=\"t m8 x9ae h48 y39d1 ff1c1 fs9 fc1 sc0 ls14e ws11e\">Total<span class=\"_ _374\"> </span> </td><td></td><td class=\"t m8 xa3b h48 y39d1 ff1c1 fs9 fc1 sc0 ls97 wsf1\">Between<span class=\"_ _374\"> </span> </td><td></td><td></td></tr><tr><td></td><td class=\"t m8 x977 h48 y39d2 ff1c1 fs9 fc1 sc0 ls97 ws14\">Carrying  </td><td class=\"t m8 xa3c h48 y39d2 ff1c1 fs9 fc1 sc0 ls121 ws130\">contractual<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa3d h48 y39d2 ff1c1 fs9 fc1 sc0 ls4c ws130\">Less than<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa3e h48 y39d2 ff1c1 fs9 fc1 sc0 ls121 wsef\">1 and 2<span class=\"_ _374\"> </span> </td><td class=\"t m8 x474 h48 y39d2 ff1c1 fs9 fc1 sc0 ls97 wsf1\">Between<span class=\"_ _374\"> </span> </td><td class=\"t m8 x471 h48 y39d2 ff1c1 fs9 fc1 sc0 lsd2 wsf2\">Over<span class=\"_ _374\"> </span> </td></tr><tr><td></td><td class=\"t m8 xa3f h48 y39d3 ff1c1 fs9 fc1 sc0 ls1 ws0\">value<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa40 h48 y39d3 ff1c1 fs9 fc1 sc0 ls14e wsf1\">cash flows<span class=\"_ _374\"> </span> </td><td class=\"t m8 x473 h48 y39d3 ff1c1 fs9 fc1 sc0 ls121 wsef\">1 year<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa41 h48 y39d3 ff1c1 fs9 fc1 sc0 ls1 ws0\">years<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa42 h48 y39d3 ff1c1 fs9 fc1 sc0 ls97 ws14\">2 and 5 years<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa43 h48 y39d3 ff1c1 fs9 fc1 sc0 ls1 wsf2\">5 years<span class=\"_ _374\"> </span> </td></tr><tr><td class=\"t m8 x459 h48 y39d4 ff1c1 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa44 h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa45 h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa46 h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 x4ab h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa47 h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 x52a h48 y39d5 ff1c1 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"_ _374\"> </span> </td></tr><tr><td class=\"t m5 x459 h6b y39d6 ff1c1 fs2e fc1 sc0 ls18e ws1c3\">Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _21f\"> </span> <span class=\"_ _57\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39d7 w680 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xa48 y39d7 w681 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa49 y39d7 w682 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(878)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4a y39d7 w683 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4b y39d7 w684 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(321)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4c y39d7 w5b5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(58)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4d y39d7 w685 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls188 ws1c2\"><span class=\"ff1c1\">(467<span class=\"_ _374\"> </span></span><span class=\"ff1c1\">)<span class=\"_ _374\"> </span></span></div></td></tr><tr><td class=\"c n x1c6 y39d8 w60a h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1ba\">Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4e y39d8 w686 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(105)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa4f y39d8 w687 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(175)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa50 y39d8 w688 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls189 ws1c4\">(19)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa51 y39d8 w689 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(21<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa52 y39d8 w68a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa53 y39d8 w68b h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1ba\"><span class=\"ff1c1 ls187 ws1be\"><span class=\"ls183 ws1c0\">(72<span class=\"_ _374\"> </span></span></span><span class=\"ff1c1 ls187 ws1be\"><span class=\"ls183 ws1c0\">)<span class=\"_ _374\"> </span></span></span></div></td></tr><tr><td class=\"c n x1c6 y39d9 w68c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18a ws1bc\">Trade and<span class=\"_ _0\"></span> other payabl<span class=\"_ _0\"></span>es<span class=\"_ _374\"> </span></div></td><td class=\"c n xa54 y39d9 w68d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(929)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa55 y39d9 w68d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(929)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa56 y39d9 w68e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(896)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa57 y39d9 w68f h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls189 ws1c4\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa58 y39d9 w690 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa59 y39d9 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39da w692 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls185 ws0\">Other paya<span class=\"_ _2\"></span>bles \u2013 non-curre<span class=\"_ _2\"></span>nt<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5a y39da w683 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5b y39da w683 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5c y39da w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5d y39da w693 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(32)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5e y39da w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa5f y39da w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39db w694 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls186 ws1c7\">Other payables \u2013 commitme<span class=\"_ _2\"></span>nts on acquisitions<span class=\"_ _374\"> </span></div></td><td class=\"c n xa60 y39db w316 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(34)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa61 y39db w695 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(105)*<span class=\"_ _374\"> </span></div></td><td class=\"c n xa62 y39db w696 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa63 y39db w690 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa64 y39db w697 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(42)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa65 y39db w698 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls186 ws1c7\"><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls18d ws1d5\">(43<span class=\"_ _374\"> </span></span></span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls18d ws1d5\">)<span class=\"_ _374\"> </span></span></span></div></td></tr><tr><td class=\"t m5 x459 h6b y39dc ff1c1 fs2e fc1 sc0 ls184 ws1d3\">Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _310\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _57\"> </span></span><span class=\"ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39dd ff1c3 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39de ff1c3 fs2e fc1 sc0 ls186 ws1d3\">cash flow hedges<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y39df w699 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls189 ws1c4\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xa66 y39df w69a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xa67 y39df w69b h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls186 ws1bf\">198<span class=\"_ _374\"> </span></div></td><td class=\"c n xa68 y39df w69c h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">154<span class=\"_ _374\"> </span></div></td><td class=\"c n xa69 y39df w69d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">40<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6a y39df w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n x962 y39df w314 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39e0 w69f h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\">Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6b y39e0 w6a0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6c y39e0 w6a1 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(197)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6d y39e0 w6a2 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(153)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6e y39e0 w6a3 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(40)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6f y39e0 w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa70 y39e0 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39e1 ff1c3 fs2e fc1 sc0 ls187 ws1c6\">Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _cd\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _52\"> </span> <span class=\"_ _ae\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span></span><span class=\"ff1c1 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y39e2 w699 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls189 ws1c4\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xa71 y39e2 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa72 y39e2 w6a5 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18a ws1cd\">583<span class=\"_ _374\"> </span></div></td><td class=\"c n xa73 y39e2 w6a6 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n xa74 y39e2 w6a7 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">311<span class=\"_ _374\"> </span></div></td><td class=\"c n xa75 y39e2 w6a8 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18a ws1cd\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n xa76 y39e2 w50f h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">233<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39e3 w69f h8d\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\">Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span></div></td><td class=\"c n xa77 y39e3 w6a9 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls189 ws1c4\">(18)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa78 y39e3 w6aa h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(641)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa79 y39e3 w301 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7a y39e3 w2c0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(341)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7b y39e3 w6ab h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(37)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7c y39e3 w59a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\"><span class=\"ff1c1 ls189 ws1c4\"><span class=\"ls188 ws1c2\"><span class=\"ls18d ws1d5\">(241<span class=\"_ _374\"> </span></span></span></span><span class=\"ff1c1 ls189 ws1c4\"><span class=\"ls188 ws1c2\"><span class=\"ls18d ws1d5\">)<span class=\"_ _374\"> </span></span></span></span></div></td></tr><tr><td class=\"t m5 x459 h6b y39e4 ff1c3 fs2e fc1 sc0 ls187 ws1c5\">Cross-currency swaps \u2013 fair value hedges <span class=\"_ _22\"> </span><span class=\"ff1c1 ls1 ws0\"> <span class=\"_ _312\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _42\"> </span></span><span class=\"ff1c1 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y39e5 w699 h90\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls189 ws1c4\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xa71 y39e5 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7d y39e5 w6ac h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls185 ws1bc\">277<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7e y39e5 w6ad h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xa7f y39e5 w6ae h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xa80 y39e5 w6a8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18a ws1cd\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n xa81 y39e5 w50f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">233<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39e6 w69f h90\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\">Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span></div></td><td class=\"c n xa6b y39e6 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa82 y39e6 w6af h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(320)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa83 y39e6 w6b0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(14)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa84 y39e6 w6b1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls187 ws1be\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa85 y39e6 w698 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(43)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa86 y39e6 w6b2 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\"><span class=\"ff1c1 ls183 ws1c0\"><span class=\"ls188 ws1c2\"><span class=\"ls187 ws1be\"><span class=\"ls18d ws1d5\"><span class=\"ls189 ws1c4\">(248<span class=\"_ _374\"> </span></span></span></span></span></span><span class=\"ff1c1 ls183 ws1c0\"><span class=\"ls188 ws1c2\"><span class=\"ls187 ws1be\"><span class=\"ls18d ws1d5\"><span class=\"ls189 ws1c4\">)<span class=\"_ _374\"> </span></span></span></span></span></span></div></td></tr><tr><td class=\"t m5 x459 h69 y39e7 ff1c3 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39e8 ff1c3 fs2e fc1 sc0 ls189 ws1d6\">fair value through profit or loss<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y37dd w699 h90\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls189 ws1c4\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xa87 y37dd w5eb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xa88 y37dd w6b3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">173<span class=\"_ _374\"> </span></div></td><td class=\"c n xa89 y37dd w38a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">166<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8a y37dd w6b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls185 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8b y37dd w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8c y37dd w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3733 w69f h90\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls18b ws1d1\">Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8d y3733 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8e y3733 w567 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(172)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa8f y3733 w6b5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18d ws1d5\">(165)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa90 y3733 w523 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa91 y3733 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xa92 y3733 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xa93 y3672 w6b6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(1,851)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa94 y3672 w6b7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls18a ws1cd\">(2,218)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa95 y3672 w6b8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(96<span class=\"_ _0\"></span>4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa96 y3672 w6b9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls188 ws1c2\">(443)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa97 y3672 w6ba h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c1 fs2e fc1 sc0 ls183 ws1c0\">(206)<span class=\"_ _374\"> </span></div></td><td class=\"c n xa98 y3672 w6bb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1c3 fs2e fc1 sc0 ls1 ws0\"><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls183 ws1c0\"><span class=\"ls187 ws1be\">(605<span class=\"_ _374\"> </span></span></span></span><span class=\"ff1c1 ls188 ws1c2\"><span class=\"ls183 ws1c0\"><span class=\"ls187 ws1be\">)<span class=\"_ _374\"> </span></span></span></span></div></td></tr></table><table class=\"s w6bc he5\" id=\"_9553c322-9012-4a90-be15-652fab0e5672\"><tr><td></td><td></td><td class=\"t m8 x472 h18 y39e9 ff1c3 fs9 fc1 sc0 lsd2 wsf2\">Total<span class=\"_ _374\"> </span> </td><td></td><td></td><td class=\"t m8 x874 h18 y39e9 ff1c3 fs9 fc1 sc0 ls47 ws14\">Between<span class=\"_ _374\"> </span> </td><td></td></tr><tr><td></td><td class=\"t m8 xa99 h18 y39ea ff1c3 fs9 fc1 sc0 ls14e ws94\">Carrying  </td><td class=\"t m8 xa9a h18 y39ea ff1c3 fs9 fc1 sc0 ls1 ws0\">contractual<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa9b h18 y39ea ff1c3 fs9 fc1 sc0 lsd2 ws130\">Less than<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa9c h18 y39ea ff1c3 fs9 fc1 sc0 ls97 wsf1\">Between<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa9d h18 y39ea ff1c3 fs9 fc1 sc0 ls4c ws11e\">2 and 5  </td><td class=\"t m8 x471 h18 y39ea ff1c3 fs9 fc1 sc0 ls4c ws142\">Over<span class=\"_ _374\"> </span> </td></tr><tr><td></td><td class=\"t m8 xa9e h18 y39eb ff1c3 fs9 fc1 sc0 ls116 ws135\">value<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa9f h18 y39eb ff1c3 fs9 fc1 sc0 ls121 wsf1\">cash flows<span class=\"_ _374\"> </span> </td><td class=\"t m8 xaa0 h18 y39eb ff1c3 fs9 fc1 sc0 ls14e ws135\">1 year<span class=\"_ _374\"> </span> </td><td class=\"t m8 xaa1 h18 y39eb ff1c3 fs9 fc1 sc0 ls4c ws11e\">1 and 2 years<span class=\"_ _374\"> </span> </td><td class=\"t m8 xaa2 h18 y39eb ff1c3 fs9 fc1 sc0 ls116 ws135\">years<span class=\"_ _374\"> </span> </td><td class=\"t m8 xaa3 h18 y39eb ff1c3 fs9 fc1 sc0 ls97 ws0\">5 years<span class=\"_ _374\"> </span> </td></tr><tr><td class=\"t m8 x459 h18 y39ec ff1c3 fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa44 h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa45 h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa46 h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 x4ab h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 xa47 h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td><td class=\"t m8 x52a h18 y39ed ff1c3 fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span> </td></tr><tr><td class=\"t m5 x459 h6b y39ee ff1c1 fs2e fc1 sc0 ls18e ws1c3\">Non-deri<span class=\"_ _2\"></span>vative financ<span class=\"_ _2\"></span>ial liabilitie<span class=\"_ _2\"></span>s <span class=\"_ _62\"> </span> <span class=\"_ _90\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _24\"> </span> <span class=\"_ _57\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y39ef w6bd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa4 y39ef w6be h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa5 y39ef w6bf h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(785)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa6 y39ef w6c0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa7 y39ef w317 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa8 y39ef w600 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(763)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaa9 y39ef w532 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28d\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39f0 w60a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xaaa y39f0 w6c1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(115<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaab y39f0 w6c2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(140<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaac y39f0 w6c3 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(18<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaad y39f0 w6c4 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(19)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaae y39f0 w6c5 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(5<span class=\"_ _0\"></span>2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaaf y39f0 w60e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws1ba\">(51)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39f1 w6c6 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">Trade and other <span class=\"_ _2\"></span>payables<span class=\"_ _374\"> </span></div></td><td class=\"c n xab0 y39f1 w6c7 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(931)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab1 y39f1 w6c8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(931)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab2 y39f1 w6c9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(906)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab3 y39f1 w6ca h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(25)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab4 y39f1 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xab5 y39f1 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39f2 w6cb h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">Other payables \u2013 no<span class=\"_ _2\"></span>n-current<span class=\"_ _374\"> </span></div></td><td class=\"c n xab6 y39f2 w411 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(33)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab7 y39f2 w411 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(33)<span class=\"_ _374\"> </span></div></td><td class=\"c n xab8 y39f2 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xab9 y39f2 w411 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">(33)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaba y39f2 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xabb y39f2 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39f3 w6cc h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18e ws1bb\">Other pa<span class=\"_ _2\"></span>yables \u2013 commi<span class=\"_ _2\"></span>tments on a<span class=\"_ _2\"></span>cquisitions<span class=\"_ _374\"> </span></div></td><td class=\"c n xabc y39f3 w6cd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18e ws1bb\">(78)<span class=\"_ _374\"> </span></div></td><td class=\"c xabe y39f3 w6ce ha5\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18e ws1bb\">(105)</div><div class=\"t m6 xabd h6a y37c3 ff1c3 fs2f fc1 sc0 ls1 ws0\">*<span class=\"_ _374\"> </span></div></td><td class=\"c n xabf y39f3 w6cf h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28e\">(47)<span class=\"_ _374\"> </span></div></td><td class=\"c n xac0 y39f3 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28e\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xac1 y39f3 w6d0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28e\">(55)<span class=\"_ _374\"> </span></div></td><td class=\"c n xac2 y39f3 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws28e\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y39f4 ff1c1 fs2e fc1 sc0 ls184 ws1d3\">Derivative financ<span class=\"_ _2\"></span>ial instruments <span class=\"_ _d0\"> </span><span class=\"ff1c3 ls1 ws28f\"> <span class=\"_ _192\"> </span> <span class=\"_ _66\"> </span> <span class=\"_ _192\"> </span> <span class=\"_ _245\"> </span> </span><span class=\"ff1c3 ls1 ws28f\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39f5 ff1c3 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39f6 ff1c3 fs2e fc1 sc0 ls186 ws1d3\">cash flow hedges<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y39e2 w6d1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xac3 y39e2 w6d2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xac4 y39e2 w6d3 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">195<span class=\"_ _374\"> </span></div></td><td class=\"c n xac5 y39e2 w6d4 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">150<span class=\"_ _374\"> </span></div></td><td class=\"c n xac6 y39e2 w6d5 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xac7 y39e2 w6d6 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xac8 y39e2 w616 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18d ws290\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39e3 w6d7 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">Outflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xac9 y39e3 w6d8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaca y39e3 w6d9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">(193)<span class=\"_ _374\"> </span></div></td><td class=\"c n xacb y39e3 w6da h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">(149)<span class=\"_ _374\"> </span></div></td><td class=\"c n xacc y39e3 w6db h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">(44)<span class=\"_ _374\"> </span></div></td><td class=\"c n xacd y39e3 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y39e3 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls186 ws291\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y39f7 ff1c3 fs2e fc1 sc0 ls187 ws1c6\">Cross-currency swaps \u2013 c<span class=\"_ _0\"></span>ash flow hedges <span class=\"_ _316\"> </span> <span class=\"_ _3e\"> </span> <span class=\"_ _57\"> </span> <span class=\"_ _312\"> </span> <span class=\"_ _30\"> </span> <span class=\"_ _2b3\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y39f8 w6dc h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xacf y39f8 w6dd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xad0 y39f8 w6de h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">542<span class=\"_ _374\"> </span></div></td><td class=\"c n xad1 y39f8 w6df h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xad2 y39f8 w6e0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xad3 y39f8 w6e1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">528<span class=\"_ _374\"> </span></div></td><td class=\"c n xad4 y39f8 w6dd h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws292\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y39f9 w69f h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">Outflo<span class=\"_ _0\"></span>w<span class=\"_ _374\"> </span></div></td><td class=\"c n xad5 y39f9 w60e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xad6 y39f9 w6e2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">(5<span class=\"_ _0\"></span>80)<span class=\"_ _374\"> </span></div></td><td class=\"c n xad7 y39f9 w6c4 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c n xad8 y39f9 w6c4 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">(16)<span class=\"_ _374\"> </span></div></td><td class=\"c n xad9 y39f9 w6e3 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">(548)<span class=\"_ _374\"> </span></div></td><td class=\"c n xada y39f9 w606 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls18b ws293\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y39fa ff1c3 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange for<span class=\"_ _2\"></span>ward contracts and swaps \u2013<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y39fb ff1c3 fs2e fc1 sc0 ls189 ws1d6\">fair value through profit or loss<span class=\"_ _374\"> </span> </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3683 w6dc h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">Inflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xadb y3683 w6e4 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xadc y3683 w6e5 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">177<span class=\"_ _374\"> </span></div></td><td class=\"c n xadd y3683 w6e6 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">171<span class=\"_ _374\"> </span></div></td><td class=\"c n xade y3683 w6e7 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xadf y3683 w61c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xae0 y3683 w61c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls187 ws294\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y37de w6e8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">Outflow<span class=\"_ _374\"> </span></div></td><td class=\"c n xae1 y37de w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xae2 y37de w6ea h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">(176)<span class=\"_ _374\"> </span></div></td><td class=\"c n xae3 y37de w6eb h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">(170)<span class=\"_ _374\"> </span></div></td><td class=\"c n xae4 y37de w6ec h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">(6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xae5 y37de w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xae6 y37de w6e9 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws295\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xae7 y3672 w6ed h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(1,932)<span class=\"_ _374\"> </span></div></td><td class=\"c n xae8 y3672 w6ee h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(2,029)<span class=\"_ _374\"> </span></div></td><td class=\"c n xae9 y3672 w6ef h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(990)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaea y3672 w6f0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(93)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaeb y3672 w6f1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(890)<span class=\"_ _374\"> </span></div></td><td class=\"c n xaec y3672 w6f2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1c3 fs2e fc1 sc0 ls189 ws296\">(56<span class=\"_ _374\"> </span>)<span class=\"_ _374\"> </span></div></td></tr></table>* <span class=\"_ _16\"> </span>Undis<span class=\"_ _0\"></span>counted e<span class=\"_ _0\"></span>xpected f<span class=\"_ _0\"></span>uture payme<span class=\"_ _0\"></span>nts dep<span class=\"_ _0\"></span>ending on <span class=\"_ _0\"></span>performanc<span class=\"_ _0\"></span>e of acqu<span class=\"_ _0\"></span>isitions<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-633": {
   "value": "Undiscounted financial liabilities Keeping it simple The Group is required to disclose the expected timings of cash outflows for each of its financial liabilities (including derivatives). The amounts disclosed in the table are the contractual undiscounted cash flows (including interest), so will not always reconcile with the amounts disclosed on the Statement of Financial Position. Total Between Carrying contractual Less than 1 and 2 Between Over value cash flows 1 year years 2 and 5 years 5 years At 31 December 2024 \u00a3m \u00a3m \u00a3m \u00a3m \u00a3m \u00a3m Non-derivative financial liabilities            Borrowings (733) (878) (32) (321) (58) (467 Lease liabilities (105) (175) (19) (21) (63) (72 Trade and other payables (929) (929) (896) (18) (15) \u2013 Other payables \u2013 non-current (32) (32) \u2013 (32) \u2013 \u2013 Other payables \u2013 commitments on acquisitions (34) (105)* (5) (15) (42) (43 Derivative financial instruments            Foreign exchange forward contracts and swaps \u2013 cash flow hedges Inflow 4 198 154 40 4 \u2013 Outflow (2) (197) (153) (40) (4) \u2013 Cross-currency swaps \u2013 cash flow hedges            Inflow \u2013 583 13 311 26 233 Outflow (18) (641) (22) (341) (37) (241 Cross-currency swaps \u2013 fair value hedges            Inflow \u2013 277 9 9 26 233 Outflow (2) (320) (14) (15) (43) (248 Foreign exchange forward contracts and swaps \u2013 fair value through profit or loss Inflow 1 173 166 7 \u2013 \u2013 Outflow (1) (172) (165) (7) \u2013 \u2013 (1,851) (2,218) (964) (443) (206) (605 Total Between Carrying contractual Less than Between 2 and 5 Over value cash flows 1 year 1 and 2 years years 5 years At 31 December 2023 \u00a3m \u00a3m \u00a3m \u00a3m \u00a3m \u00a3m Non-derivative financial liabilities            Borrowings (763) (785) (12) (8) (763) (2) Lease liabilities (115) (140) (18) (19) (52) (51) Trade and other payables (931) (931) (906) (25) \u2013 \u2013 Other payables \u2013 non-current (33) (33) \u2013 (33) \u2013 \u2013 Other payables \u2013 commitments on acquisitions (78) (105)* (47) \u2013 (55) (3) Derivative financial instruments           Foreign exchange forward contracts and swaps \u2013 cash flow hedges Inflow 4 195 150 45 \u2013 \u2013 Outflow (2) (193) (149) (44) \u2013 \u2013 Cross-currency swaps \u2013 cash flow hedges            Inflow \u2013 542 7 7 528 \u2013 Outflow (15) (580) (16) (16) (548) \u2013 Foreign exchange forward contracts and swaps \u2013 fair value through profit or loss Inflow 1 177 171 6 \u2013 \u2013 Outflow \u2013 (176) (170) (6) \u2013 \u2013 (1,932) (2,029) (990) (93) (890) (56 *  Undiscounted expected future payments depending on performance of acquisitions ",
   "dimensions": {
    "concept": "itvplc:DisclosureOfIFRS7OfUndiscountedFinanicalLiabilties",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-661": {
   "value": "Cash flow hedge <table class=\"s w729 he8\" id=\"_be5507be-d48d-463d-a112-731c89b56e96\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a1b w35f ha0\"><div class=\"t m8 x1c5 h48 y370b ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a1b w72a ha0\"><div class=\"t m8 x1c5 h48 y370b ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a1c ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a1c ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a1d ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xa01 h48 y3a1d ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td class=\"t m8 xb49 h48 y3a1d ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td class=\"t m8 xa0d h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair </td><td class=\"t m8 x874 h18 y3a1d ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td><td class=\"t m8 xa43 h18 y3a1d ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb4a h48 y3a1e ff1cc fs9 fc1 sc0 ls121 wsef\">value used for </td><td class=\"t m8 xb4b h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">closing cash </td><td class=\"t m8 xb4c h48 y3a1e ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td class=\"t m8 xb4d h18 y3a1e ff1ce fs9 fc1 sc0 ls47 wsf2\">value used for </td><td class=\"t m8 xb4e h18 y3a1e ff1ce fs9 fc1 sc0 ls1 ws142\"> closing cash </td><td class=\"t m8 xa43 h18 y3a1e ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb4f h48 y3a1f ff1cc fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa44 h48 y3a1f ff1cc fs9 fc1 sc0 ls121 wsc6\">flow hedge  </td><td class=\"t m8 xa06 h48 y3a1f ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"t m8 xb50 h18 y3a1f ff1ce fs9 fc1 sc0 ls97 wsf1\">measuring </td><td class=\"t m8 xa0b h18 y3a1f ff1ce fs9 fc1 sc0 ls47 ws143\">flow hedge  </td><td class=\"t m8 xb51 h18 y3a1f ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a20 ff1cc fs9 fc1 sc0 lsd2 wsf2\">ineffectiveness </td><td class=\"t m8 xa01 h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x45b h48 y3a20 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 xa0a h18 y3a20 ff1ce fs9 fc1 sc0 ls47 ws143\">ineffectivene<span class=\"_ _2\"></span>ss  </td><td class=\"t m8 x874 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td><td class=\"t m8 xa43 h18 y3a20 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a21 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a22 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x508 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb54 h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a22 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h69 y3a23 ff1ce fs2e fc1 sc0 ls196 ws1d9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm commitme<span class=\"_ _2\"></span>nt </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a24 ff1ce fs2e fc1 sc0 ls18a ws1bc\">forecas<span class=\"_ _0\"></span>t transact<span class=\"_ _0\"></span>ions </td><td class=\"c n xb55 y3671 w6a0 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb56 y3671 w5eb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb57 y3671 w30e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb58 y3a25 w72b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb59 y3a25 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">3<span class=\"_ _374\"> </span></div></td><td class=\"c xb5a y3a25 w72c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls184 ws241\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w680 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5b y3672 w72d h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5c y3672 w607 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls189 ws1c4\">12<span class=\"_ _374\"> </span></div></td><td class=\"c n xb5d y3672 w6a4 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c xb5e y3a26 w72e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">11<span class=\"_ _374\"> </span></div></td><td class=\"c xb5f y3a26 w72f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">1<span class=\"_ _374\"> </span></div></td><td class=\"c xb60 y3a26 w730 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1ce fs2e fc1 sc0 ls188 ws29b\">(2)<span class=\"_ _374\"> </span></div></td></tr></table>The hedging<span class=\"_ _2\"></span> gain recognised in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Changes in Equity<span class=\"_ _2\"></span> before tax is equa<span class=\"_ _2\"></span>l to the change in fair valu<span class=\"_ _2\"></span>e used for measuring effe<span class=\"_ _2\"></span>ctiveness. There is le<span class=\"_ _2\"></span>ss than a million pounds of ine<span class=\"_ _2\"></span>ffectiveness re<span class=\"_ _2\"></span>cognised in the Consolidat<span class=\"_ _2\"></span>ed Income Stateme<span class=\"_ _2\"></span>nt. Fair value he<span class=\"_ _0\"></span>dge <table class=\"s w731 he9\" id=\"_3a6dee43-8919-4411-906b-3aef9a7dffb8\"><tr><td></td><td></td><td></td><td class=\"c n xb46 y3a27 w35f h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1cc fs9 fc1 sc0 ls121 ws130\">2024<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xb47 y3a27 w72a h9d\"><div class=\"t m8 x1c5 h48 y3851 ff1ce fs9 fc1 sc0 ls14e ws11e\">2023<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"t m8 x45b h48 y3a28 ff1cc fs9 fc1 sc0 ls97 wsf1\">Pre-tax </td><td></td><td></td><td class=\"t m8 xa43 h18 y3a28 ff1ce fs9 fc1 sc0 ls14e ws11e\">Pre-tax </td></tr><tr><td></td><td></td><td class=\"t m8 xb61 h48 y3a29 ff1cc fs9 fc1 sc0 ls121 wsef\">Change in </td><td class=\"t m8 xb49 h48 y3a2a ff1cc fs9 fc1 sc0 ls14e ws11f\">closing  </td><td></td><td class=\"c n xb62 y3a2b w732 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div></td><td class=\"t m8 xa43 h18 y3a2a ff1ce fs9 fc1 sc0 ls1 ws142\"> closing </td></tr><tr><td></td><td class=\"t m8 xb48 h48 y3a2c ff1cc fs9 fc1 sc0 lsd2 ws9e\">Change in fair </td><td class=\"t m8 xb63 h48 y3a2d ff1cc fs9 fc1 sc0 ls121 wsef\">fair value of </td><td class=\"t m8 xb4c h48 y3a2c ff1cc fs9 fc1 sc0 ls14e wsf1\">cost of  </td><td></td><td class=\"c xb65 y3a2f w733 hea\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls14e ws135\">Change in fair</div><div class=\"t m8 xb64 h18 y3a2e ff1ce fs9 fc1 sc0 ls1 ws142\">value of</div></td><td class=\"t m8 xa43 h18 y3a2c ff1ce fs9 fc1 sc0 ls97 ws0\"> cost of  </td></tr><tr><td></td><td class=\"t m8 xb52 h48 y3a30 ff1cc fs9 fc1 sc0 ls97 ws14\">value of hedged </td><td class=\"t m8 xb66 h48 y3a31 ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xa06 h48 y3a30 ff1cc fs9 fc1 sc0 lsd2 ws88\">hedging  </td><td class=\"c n xb67 y3a32 w734 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls47 wsf2\">value of hedged</div></td><td class=\"t m8 x474 h18 y3a31 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb51 h18 y3a30 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td></tr><tr><td></td><td class=\"t m8 xb68 h48 y3a33 ff1cc fs9 fc1 sc0 ls121 ws130\">item </td><td class=\"t m8 xb69 h48 y3a34 ff1cc fs9 fc1 sc0 ls47 ws14\">instrument </td><td class=\"t m8 x45b h48 y3a33 ff1cc fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"c n xb6a y3a35 w735 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">item</div></td><td class=\"t m8 x4a9 h18 y3a34 ff1ce fs9 fc1 sc0 ls14e ws11e\">instrument </td><td class=\"t m8 xa43 h18 y3a33 ff1ce fs9 fc1 sc0 ls116 ws135\">reserve </td></tr><tr><td class=\"t m8 x459 h48 y3a36 ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December </td><td class=\"t m8 x974 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb53 h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x64e h48 y3a37 ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"c n xb6b y3a38 w26c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m<span class=\"_ _374\"> </span></div></td><td class=\"t m8 xb54 h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3a37 ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6c y3672 w736 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6d y3672 w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb6e y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c xb6f y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb70 y3a26 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xb71 y3a26 w737 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls186 ws29c\">\u2013<span class=\"_ _374\"> </span></div></td></tr></table>Keeping<span class=\"_ _0\"></span> it simple This tabl<span class=\"_ _0\"></span>e detail<span class=\"_ _0\"></span>s the effect<span class=\"_ _0\"></span> of the cash flow<span class=\"_ _0\"></span> hedge in th<span class=\"_ _0\"></span>e Consolida<span class=\"_ _0\"></span>ted Income Statement and<span class=\"_ _2\"></span> Consolidated Statement<span class=\"_ _2\"></span> of Comprehensive<span class=\"_ _2\"></span> Income. The effec<span class=\"_ _0\"></span>t of th<span class=\"_ _0\"></span>e cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span> in the C<span class=\"_ _0\"></span>onsolid<span class=\"_ _0\"></span>ated Incom<span class=\"_ _0\"></span>e Statem<span class=\"_ _0\"></span>ent and<span class=\"_ _0\"></span> Consol<span class=\"_ _0\"></span>idated S<span class=\"_ _0\"></span>tatemen<span class=\"_ _0\"></span>t of Comprehensiv<span class=\"_ _2\"></span>e Income is as follows:  <table class=\"s w738 heb\" id=\"_5136b3b6-c061-4f12-baf1-d7b314fba9df\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb72 h48 y3a39 ff1cc fs9 fc1 sc0 ls121 ws130\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb73 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Total hedging </td><td class=\"t m8 xb4f h48 y3a3a ff1cc fs9 fc1 sc0 ls97 wsf1\">Ineffectiveness </td><td></td><td class=\"t m8 xb74 h48 y3a3a ff1cc fs9 fc1 sc0 ls97 ws14\">Cost of </td><td class=\"t m8 xb75 h48 y3a3a ff1cc fs9 fc1 sc0 ls4c ws142\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb76 h48 y3a3b ff1cc fs9 fc1 sc0 ls4b wsef\">gain/(loss<span class=\"_ _2\"></span>) </td><td class=\"t m8 xb77 h48 y3a3b ff1cc fs9 fc1 sc0 ls4c ws13\">recognised in  </td><td></td><td class=\"t m8 xb78 h48 y3a3b ff1cc fs9 fc1 sc0 ls97 wsf1\">hedging </td><td class=\"t m8 xb79 h48 y3a3b ff1cc fs9 fc1 sc0 ls121 wsef\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h48 y3a3c ff1cc fs9 fc1 sc0 ls4c ws130\">recognised in </td><td class=\"t m8 xb7b h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7c h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td><td class=\"t m8 x473 h48 y3a3c ff1cc fs9 fc1 sc0 ls1 ws143\">recognised  </td><td class=\"t m8 xb7d h48 y3a3c ff1cc fs9 fc1 sc0 ls121 ws130\">Income </td><td class=\"t m8 xb7e h48 y3a3c ff1cc fs9 fc1 sc0 ls14e wsf1\">Line item in  </td></tr><tr><td></td><td class=\"t m8 xb7f h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">OCI  </td><td class=\"t m8 xb80 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7c h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td><td class=\"t m8 xb4d h48 y3a3d ff1cc fs9 fc1 sc0 lsd2 ws88\">in OCI  </td><td class=\"t m8 x508 h48 y3a3d ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 xb7e h48 y3a3d ff1cc fs9 fc1 sc0 ls121 wsef\">the Income </td></tr><tr><td class=\"t m8 x459 h48 y3a3e ff1cc fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xb81 h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa9e h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0c h48 y3a3f ff1cc fs9 fc1 sc0 ls97 ws14\">Statement  </td><td class=\"t m8 x4ad h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa0b h48 y3a3f ff1cc fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xb82 h48 y3a3f ff1cc fs9 fc1 sc0 ls97 wsf1\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a40 ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a41 ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 x858 h6b y3a41 ff1cc fs2e fc1 sc0 ls18c ws1d9\">Cost o<span class=\"_ _2\"></span>f sales/ </td></tr><tr><td class=\"c n x1c6 y3a42 w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb83 y3a42 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb84 y3a42 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb85 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb86 y3a42 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb87 y3a42 w73a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls187 ws1be\">(3)</div></td><td class=\"t m5 xb88 h6b y3a43 ff1cc fs2e fc1 sc0 ls183 ws1c0\">overheads<span class=\"_ _0\"></span> </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xa01 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td><td></td><td></td><td class=\"t m5 xb89 h6b y3a44 ff1cc fs2e fc1 sc0 ls184 ws1d3\">Net financing </td></tr><tr><td class=\"c n x1c6 y3672 w680 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls188 ws1c2\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8a y3672 w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8b y3672 w73b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8c h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td><td class=\"c n xb8d y3672 w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xb8e y3672 w73c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1cc fs2e fc1 sc0 ls18a ws1cd\">23<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xb8f h6b y3a45 ff1cc fs2e fc1 sc0 ls186 ws1bf\">cost </td></tr></table><table class=\"s w73d hec\" id=\"_b6c76a5d-164f-4b23-980a-4c53c3523853\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m8 xb90 h18 y3a46 ff1ce fs9 fc1 sc0 ls97 wsf1\">Amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xb7a h18 y3a47 ff1ce fs9 fc1 sc0 ls115 ws9c\">Total hedgin<span class=\"_ _0\"></span>g </td><td class=\"t m8 xb91 h18 y3a47 ff1ce fs9 fc1 sc0 ls47 ws14\">Ineffectiven<span class=\"_ _2\"></span>ess </td><td></td><td class=\"t m8 xb74 h18 y3a47 ff1ce fs9 fc1 sc0 lsd2 ws130\">Cost of </td><td class=\"t m8 xb79 h18 y3a47 ff1ce fs9 fc1 sc0 ls97 wsf1\">reclassified </td><td></td></tr><tr><td></td><td class=\"t m8 xb92 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 wsf2\">gain/(loss) </td><td class=\"t m8 xb77 h18 y3a48 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in  </td><td></td><td class=\"t m8 xb78 h18 y3a48 ff1ce fs9 fc1 sc0 ls116 ws135\">hedging </td><td class=\"t m8 xb79 h18 y3a48 ff1ce fs9 fc1 sc0 lsd2 ws130\">from OCI to </td><td></td></tr><tr><td></td><td class=\"t m8 xb93 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised in </td><td class=\"t m8 xb7b h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 x46e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in  </td><td class=\"t m8 xaa0 h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">recognised  </td><td class=\"t m8 xb7d h18 y3a49 ff1ce fs9 fc1 sc0 lsd2 wsf2\">Income </td><td class=\"t m8 xb7e h18 y3a49 ff1ce fs9 fc1 sc0 ls14e ws135\">Line item in </td></tr><tr><td></td><td class=\"t m8 xb7f h18 y3a4a ff1ce fs9 fc1 sc0 ls1 ws85\">OCI  </td><td class=\"t m8 xb94 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x46e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\">the Income </td><td class=\"t m8 xa0d h18 y3a4a ff1ce fs9 fc1 sc0 ls14e ws135\">in OCI  </td><td class=\"t m8 x490 h18 y3a4a ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 xb7e h18 y3a4a ff1ce fs9 fc1 sc0 ls4c ws11e\"> the Income  </td></tr><tr><td class=\"t m8 x459 h18 y3a4b ff1ce fs9 fc1 sc0 ls4c ws11e\">At 31 December 2023 </td><td class=\"t m8 xb95 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa9e h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb96 h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws14d\">Statement  </td><td class=\"t m8 x4ad h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa0b h18 y3a4c ff1ce fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xb97 h18 y3a4c ff1ce fs9 fc1 sc0 ls47 ws14\">Statement </td></tr><tr><td class=\"t m5 x459 h69 y3a4d ff1ce fs2e fc1 sc0 ls196 ws1c9\">Highly<span class=\"_ _2\"></span> probable/f<span class=\"_ _2\"></span>irm </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3a4e ff1ce fs2e fc1 sc0 ls186 ws1c7\">commitment forecast </td><td></td><td></td><td></td><td></td><td></td><td class=\"t m5 xb89 h69 y3a4e ff1ce fs2e fc1 sc0 ls18c ws1c8\">Cost of<span class=\"_ _2\"></span> sales/ </td></tr><tr><td class=\"c n x1c6 y3a4f w739 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws1c4\">transactions<span class=\"_ _374\"> </span></div></td><td class=\"c n xb98 y3a4f w73e h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xb99 y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9a y3a4f w6e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9b y3a4f w73f h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9c y3a4f w740 h90\"><div class=\"t m5 x1c5 h6b y365e ff1ce fs2e fc1 sc0 ls189 ws29d\">2<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x973 h69 y3a50 ff1ce fs2e fc1 sc0 ls185 ws1bc\">overheads </td></tr><tr><td></td><td></td><td></td><td class=\"t m5 xb9d h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td><td></td><td></td><td class=\"t m5 xa47 h69 y3a51 ff1ce fs2e fc1 sc0 ls183 ws1b9\">Net financin<span class=\"_ _0\"></span>g </td></tr><tr><td class=\"c n x1c6 y3672 w741 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">Borrowings<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9e y3672 w742 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xb9f y3672 w743 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls18d ws29e\">7<span class=\"_ _374\"> </span></div></td><td class=\"t m5 xba0 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td><td class=\"c n xba1 y3672 w61d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xba2 y3672 w744 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1ce fs2e fc1 sc0 ls187 ws29f\">26<span class=\"_ _374\"> </span></div></td><td class=\"t m5 x857 h69 y3a52 ff1ce fs2e fc1 sc0 ls18a ws1cd\">cost </td></tr></table>Keeping<span class=\"_ _0\"></span> it simple This ta<span class=\"_ _0\"></span>ble prov<span class=\"_ _0\"></span>ides a r<span class=\"_ _0\"></span>econcil<span class=\"_ _0\"></span>iation <span class=\"_ _0\"></span>of each co<span class=\"_ _0\"></span>mponent o<span class=\"_ _0\"></span>f the t<span class=\"_ _0\"></span>ranslation<span class=\"_ _0\"></span> reserv<span class=\"_ _0\"></span>e reported wit<span class=\"_ _2\"></span>hin equity and an an<span class=\"_ _2\"></span>alysis of other comprehe<span class=\"_ _2\"></span>nsive income in accordance w<span class=\"_ _0\"></span>ith IAS<span class=\"_ _0\"></span> 1. Set out belo<span class=\"_ _2\"></span>w is the reconcil<span class=\"_ _2\"></span>iation of each component of<span class=\"_ _2\"></span> the translation r<span class=\"_ _2\"></span>eserve reported in t<span class=\"_ _2\"></span>he Consolidated Statement of Chang<span class=\"_ _2\"></span>es in Equity and the analysis of other compr<span class=\"_ _2\"></span>ehensive income:  <table class=\"s w745 hed\" id=\"_8915af15-f9d2-4521-b6e3-80b7dba2f001\"><tr><td></td><td></td><td class=\"t m8 xba3 h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cash  </td><td class=\"t m8 x4ca h48 y3a53 ff1d2 fs9 fc1 sc0 ls1 wsf2\">Cost of  </td><td class=\"t m8 x54b h48 y3a53 ff1d2 fs9 fc1 sc0 ls4c ws142\">Foreign </td><td></td></tr><tr><td></td><td></td><td class=\"t m8 xba4 h48 y3a54 ff1d2 fs9 fc1 sc0 ls121 wsef\">flow hedge </td><td class=\"t m8 x6f0 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 ws14\">hedge  </td><td class=\"t m8 x548 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">currency </td><td class=\"t m8 xba5 h48 y3a54 ff1d2 fs9 fc1 sc0 ls97 wsf1\">Translation </td></tr><tr><td></td><td></td><td class=\"t m8 xba6 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 x91c h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 wsef\">reserve  </td><td class=\"t m8 x54b h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td><td class=\"t m8 xba7 h48 y3a55 ff1d2 fs9 fc1 sc0 ls121 ws130\">reserve </td></tr><tr><td></td><td></td><td class=\"t m8 x6b2 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba8 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 xba9 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m<span class=\"ff1d3\"> </span></td><td class=\"t m8 x5c3 h48 y3a56 ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h69 y3a57 ff1d4 fs2e fc1 sc0 ls185 ws1c3\">As at 1 January 2023<span class=\"_ _2\"></span><span class=\"ls1 ws0\"> </span></td><td></td><td class=\"c n xbaa y3a58 w746 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbab y3a58 w747 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">(7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbac y3a58 w748 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xbad y3a58 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws2a0\">107<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a59 ff1d4 fs2e fc1 sc0 ls189 ws1d6\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a5a w749 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbae y3a5a w5ce h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(13)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaf y3a5a w74a h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb0 y3a5a w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb1 y3a5a w74c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws0\">(9)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5b ff1d4 fs2e fc1 sc0 ls18d ws1d8\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5c w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5c w74e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a5d w638 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb5 y3a5d w74f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb6 y3a5d w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb7 y3a5d w750 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a1\">(7)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a5e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a5f w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a5f w751 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbaa y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb8 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb9 y3a60 w6dd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbba y3a60 w61d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls187 ws2a2\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a61 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a61 w752 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls188 ws1c9\">FX forward<span class=\"_ _0\"></span> and swa<span class=\"_ _0\"></span>ps reclassified <span class=\"_ _0\"></span>to finance c<span class=\"_ _0\"></span>osts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbb y3a62 w753 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbc y3a62 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbd y3a62 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbe y3a62 w754 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws23b\">15<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a63 w74d ha2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a63 w755 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a64 w756 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n xbbf y3a64 w6e9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc0 y3a64 w51d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc1 y3a64 w757 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls189 ws2a3\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a65 w758 h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc2 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc3 y3a65 w62c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc4 y3a65 w74b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc5 y3a65 w759 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls18a ws1bc\">12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a66 w75a h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1d3\">Exchange differences on translation of<span class=\"ws1c7\"> f<span class=\"_ _2\"></span>oreign operations<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xbc6 y3a66 w302 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc7 y3a66 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc8 y3a66 w75b h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbc9 y3a66 w75c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(38)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a67 w75d h90\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbca y3a67 w75e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(<span class=\"_ _2\"></span>1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcb y3a67 w75f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcc y3a67 w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcd y3a67 w532 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a68 w761 h8e\" colspan=\"2\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">As at 31 December 20<span class=\"_ _0\"></span>23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbce y3a68 w762 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbcf y3a68 w763 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd0 y3a68 w529 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">74<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd1 y3a68 w764 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1bc\">78<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h69 y3a69 ff1d4 fs2e fc1 sc0 ls189 ws1d6\" colspan=\"2\">Effective portion of changes in fair va<span class=\"_ _2\"></span>lue arising from:  <span class=\"_ _2e1\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _257\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a6a w749 h8d\" colspan=\"2\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">Foreign e<span class=\"_ _0\"></span>xchang<span class=\"_ _0\"></span>e forwa<span class=\"_ _0\"></span>rd cont<span class=\"_ _0\"></span>racts<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd2 y3a6a w765 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd3 y3a6a w74b h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd4 y3a6a w766 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd5 y3a6a w767 h8d\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws0\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h69 y3a6b ff1d4 fs2e fc1 sc0 ls18d ws1d8\" colspan=\"2\">Cross-currency int<span class=\"_ _0\"></span>erest rate<span class=\"ls187 ws1c6\"> swaps \u2013 <span class=\"_ _0\"></span>borrowings:</span><span class=\"ls187 ws1c6\"> <span class=\"_ _31f\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _58\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6c w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6c w74e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Change in fair valu<span class=\"_ _2\"></span>e from the effecti<span class=\"_ _2\"></span>ve hedge instrument<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd6 y3a6d w712 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd7 y3a6d w6d8 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd8 y3a6d w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbd9 y3a6d w768 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a4\">(14)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x8d2 h6b y3a6e ff1d4 fs2e fc1 sc0 ls184 ws1c1\" colspan=\"2\">Amount reclassified<span class=\"_ _2\"></span> to Income Statement <span class=\"_ _2b8\"> </span> <span class=\"_ _51\"> </span> <span class=\"_ _2b3\"> </span> <span class=\"_ _5b\"> </span><span class=\"ff1d2 ls1 ws0\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xbb2 y3a6f w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a6f w751 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1c1\">FX forward reclassified to cost of sa<span class=\"_ _2\"></span>les/overheads<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb4 y3a70 w520 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbda y3a70 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdb y3a70 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdc y3a70 w521 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws2a5\">(3)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n xbb2 y3a71 w74d ha2\"><div class=\"t m5 x1c5 h69 y373b ff1d5 fs2e fc1 sc0 ls187 ws1be\">\u2022<span class=\"_ _374\"> </span></div></td><td class=\"c n xbb3 y3a71 w755 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">CCIRS reclassified to<span class=\"_ _2\"></span> finance costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdd y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td><td class=\"c n xbde y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbdf y3a72 w51d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe0 y3a72 w769 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls189 ws2a6\">23<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a73 w758 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">Net gain on<span class=\"_ _0\"></span> cash flow he<span class=\"_ _0\"></span>dges and cos<span class=\"_ _0\"></span>t of hedgi<span class=\"_ _0\"></span>ng<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbc2 y3a73 w62c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe1 y3a73 w76a h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">(2<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe2 y3a73 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe3 y3a73 w76b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls18a ws1bc\">7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a74 w76c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">Exchange differences <span class=\"_ _2\"></span>on translation of foreign oper<span class=\"_ _2\"></span>ations<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe4 y3a74 w388 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe5 y3a74 w312 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe6 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe7 y3a74 w76d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls186 ws1c7\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a75 w75d h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">Income tax charg<span class=\"_ _2\"></span>e on other compr<span class=\"_ _2\"></span>ehensive income/(expe<span class=\"_ _2\"></span>nse)<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbe8 y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbe9 y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbea y3a75 w760 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbeb y3a75 w76e h9e\"><div class=\"t m5 x1c5 h69 y373b ff1d4 fs2e fc1 sc0 ls184 ws1ba\">(2)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w76f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1ba\">As at 31 Dec<span class=\"_ _2\"></span>ember 2024<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xbec y3672 w5f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">14<span class=\"_ _374\"> </span></div></td><td class=\"c n xbed y3672 w696 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbee y3672 w770 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">70<span class=\"_ _374\"> </span></div></td><td class=\"c n xbef y3672 w771 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">79<span class=\"_ _374\"> </span></div></td></tr></table>Netting arrangements of financial instruments Keeping<span class=\"_ _0\"></span> it simple This section details the Group\u2019s financial ass<span class=\"_ _0\"></span>ets and financial liabilities th<span class=\"_ _0\"></span>at are subject to netting and se<span class=\"_ _0\"></span>t-off arrangements.  Financial assets and liabilities th<span class=\"_ _0\"></span>at do not meet the criteria for offsetting on<span class=\"ls194 ws0\"> the Consolidated Statement of Financial </span>Position but could be settled n<span class=\"_ _0\"></span>et in certain circumstances principally rel<span class=\"_ _0\"></span>ate to derivative transactions executed under ISDA agreements where each party has the option to settle amounts on a net basis in <span class=\"ls194 ws0\">the event of default of the <span class=\"_ _2\"></span>other party. </span><table class=\"s w772 hee\" id=\"_2dd22e35-c676-4dcd-80e6-d8a4001b5d8f\"><tr><td></td><td></td><td class=\"t m8 x7a7 h48 y3a76 ff1d2 fs9 fc1 sc0 lsd2 ws9e\">Gross collateral </td><td class=\"t m8 xba4 h48 y3a76 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Net financial </td><td class=\"t m8 xbf0 h48 y3a76 ff1d2 fs9 fc1 sc0 ls121 wsef\">Related amounts </td><td></td></tr><tr><td></td><td class=\"t m8 xbf1 h48 y3a77 ff1d2 fs9 fc1 sc0 ls47 ws6f\">Gross financial </td><td class=\"t m8 xbf2 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsb0\">assets/liabilities  </td><td class=\"t m8 xbf3 h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 x6ec h48 y3a78 ff1d2 fs9 fc1 sc0 ls97 ws14\">not set-off in the </td><td></td></tr><tr><td></td><td class=\"t m8 x79b h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">assets/liabilities </td><td class=\"t m8 xbf4 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 wsf1\">set-off </td><td class=\"t m8 x8ac h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">per balance sheet </td><td class=\"t m8 x463 h48 y3a79 ff1d2 fs9 fc1 sc0 ls97 ws14\">balance sheet </td><td class=\"t m8 x5c3 h48 y3a79 ff1d2 fs9 fc1 sc0 lsd2 wsf2\">Net </td></tr><tr><td class=\"t m8 x461 h48 y3a7a ff1d2 fs9 fc1 sc0 ls97 ws14\">At 31 December 2024 </td><td class=\"t m8 xbf5 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf6 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xbf7 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x548 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a7b ff1d2 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a7c ff1d2 fs2e fc1 sc0 ls187 ws1be\">Assets <span class=\"_ _136\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3936 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf8 y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbf9 y3936 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfa y3936 w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfb y3936 w6a4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls188 ws1c2\">(4)<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfc y3936 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3937 w5bf h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls187 ws1c5\">Cash and cash equivalents<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfd y3937 w775 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">42<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n xbfe y3937 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xbff y3937 w623 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td><td class=\"c n xc00 y3937 w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc01 y3937 w64d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls183 ws1c0\">427<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a7d ff1d2 fs2e fc1 sc0 ls18e ws1b9\">Liabilit<span class=\"_ _2\"></span>ies <span class=\"_ _322\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _7d\"> </span> <span class=\"_ _7d\"> </span> <span class=\"_ _130\"> </span> <span class=\"_ _165\"> </span> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y3671 w773 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls185 ws0\">Derivative<span class=\"_ _2\"></span> financial instr<span class=\"_ _2\"></span>uments<span class=\"_ _374\"> </span></div></td><td class=\"c n xc02 y3671 w776 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc03 y3671 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc04 y3671 w777 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc05 y3671 w778 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc06 y3671 w688 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls189 ws1c4\">(19)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w779 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d4 fs2e fc1 sc0 ls183 ws1b9\">Loans and facil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xc07 y3672 w681 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc08 y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc09 y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0a y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc0b y3672 w77a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1d2 fs2e fc1 sc0 ls187 ws1be\">(733)<span class=\"_ _374\"> </span></div></td></tr></table>4.7.2 Mer<span class=\"_ _2\"></span>ger and other <span class=\"_ _2\"></span>reserves Merger and other<span class=\"_ _2\"></span> reserves at 31 December <span class=\"_ _2\"></span>include the following re<span class=\"_ _2\"></span>serves: <table class=\"s w7df hfb\" id=\"_69d521c4-5880-4c40-95c0-091740bcfdc2\"><tr><td></td><td class=\"t m8 x54a h48 y3ac9 ff1ea fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3ac9 ff1eb fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3aca ff1ea fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3aca ff1eb fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39cf w7e0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls184 ws1ba\">Merger reserv<span class=\"_ _2\"></span>es<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb6 y39cf w7e1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls18b ws1d1\">95<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb7 y39cf w37a h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18b ws1d1\">95<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w7e2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18a ws1bc\">Capital res<span class=\"_ _0\"></span>erves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb8 y3841 w7e3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls187 ws1be\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb9 y3841 w55e h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls183 ws1c0\">112<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y384a w7e4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls186 ws1d3\">Capital redemption reserves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcba y384a w7e5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls183 ws1c0\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbb y384a w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls186 ws1bf\">36<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w7e6 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18a ws1bc\">Revalua<span class=\"_ _0\"></span>tion rese<span class=\"_ _0\"></span>rves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbc y3683 w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbd y3683 w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w7e7 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls189 ws1d6\">Put option liabilities ar<span class=\"_ _2\"></span>ising on acquisition of subsidiaries<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbe y3684 w7e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls189 ws1c4\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbf y3684 w6f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls184 ws1cc\">(34)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w7e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls187 ws1be\">Total<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc0 y3672 w7ea h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls18a ws1cd\">245<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc1 y3672 w7eb h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls188 ws1c2\">211<span class=\"_ _374\"> </span></div></td></tr></table>Merger reserves, Capi<span class=\"_ _0\"></span>tal reserves and Capital r<span class=\"_ _0\"></span>edemption reserv<span class=\"_ _0\"></span><span class=\"ws1b9\">es relate primarily to balances<span class=\"ls1a7 ws1ba\"> arisin<span class=\"_ _0\"></span>g on previous<span class=\"_ _0\"></span> mergers </span></span>and acquisitions, including <span class=\"_ _0\"></span>the merger of <span class=\"ls1ae ws1bb\">Grana<span class=\"_ _0\"></span>da and Carlton in 2003. The movement <span class=\"_ _0\"></span>in the capital redemption reserves in<span class=\"_ _0\"></span> </span>the year relates to the cancellation of shares a<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">ssociated with the Gro<span class=\"_ _0\"></span>up\u2019s share buyback progr<span class=\"_ _0\"></span>amme. </span>Put option liabilitie<span class=\"_ _2\"></span>s arising on acquisition of subsidiaries re<span class=\"_ _2\"></span>lates to options and forward contra<span class=\"_ _2\"></span>cts over shares relating to non-contro<span class=\"_ _2\"></span>lling interests.  4.7.3 Transla<span class=\"_ _0\"></span>tion reserve<span class=\"_ _0\"></span> The translation reserve c<span class=\"_ _0\"></span>omprises: \u2022 <span class=\"_ _31\"> </span><span class=\"ff1f1 ls193 ws1c7\">All foreign exch<span class=\"_ _0\"></span>ange differences arising on the translation of the accounts<span class=\"_ _0\"></span> of, and invest<span class=\"ls194 ws0\">ments in, foreign operations </span></span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls183 ws1b9\">Th<span class=\"_ _0\"></span>e gains or losses on<span class=\"_ _0\"></span> the portion<span class=\"_ _0\"></span> of cash flow hedge<span class=\"_ _0\"></span>s that have be<span class=\"_ _0\"></span>en deemed effec<span class=\"_ _0\"></span>tive and costs of<span class=\"_ _0\"></span> hedging </span>under IFRS 9 (see note 4.3) \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls185 ws0\">The net movement i<span class=\"_ _2\"></span>n the cash f<span class=\"_ _2\"></span>low hedge rese<span class=\"_ _2\"></span>rve was a gain <span class=\"_ _2\"></span>of \u00a36 million (<span class=\"_ _2\"></span>2023: gain of \u00a35<span class=\"_ _2\"></span> million). T<span class=\"_ _2\"></span>his is made </span>up of a gain on c<span class=\"_ _0\"></span>ash flow hedges in<span class=\"_ _0\"></span> the year of<span class=\"_ _0\"></span> \u00a39 million (20<span class=\"_ _0\"></span>23: gain<span class=\"_ _0\"></span> of \u00a36 million<span class=\"_ _0\"></span>) and a relate<span class=\"_ _0\"></span>d tax charge<span class=\"_ _0\"></span> of \u00a33 million (2023: charge of \u00a31 million) \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The net movement in t<span class=\"_ _2\"></span>he cost of hedging reser<span class=\"_ _2\"></span>ve was a loss of \u00a3<span class=\"_ _2\"></span>1 million (2023: <span class=\"_ _2\"></span>\u00a34 million). Thi<span class=\"_ _2\"></span>s is made up of a </span>loss on the co<span class=\"_ _2\"></span>st of hedging in the year of \u00a32 mi<span class=\"_ _2\"></span>llion (2023: a gain of \u00a36 millio<span class=\"_ _2\"></span>n) and a related tax cr<span class=\"_ _2\"></span>edit of \u00a31 million (2023: c<span class=\"_ _0\"></span>harge <span class=\"_ _0\"></span>of \u00a32 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>) \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The amount in the forei<span class=\"_ _2\"></span>gn currency tra<span class=\"_ _2\"></span>nslation reserve re<span class=\"_ _2\"></span>lating to disconti<span class=\"_ _2\"></span>nued hedges at 31 Decembe<span class=\"_ _2\"></span>r 2024 is a </span>loss of \u00a319 million (2023: \u00a319 <span class=\"_ _0\"></span>million loss) 4.7.4 Fair<span class=\"_ _0\"></span> value reserv<span class=\"_ _0\"></span>e The fair va<span class=\"_ _2\"></span>lue reserve compri<span class=\"_ _2\"></span>ses all movement<span class=\"_ _2\"></span>s arising on the reva<span class=\"_ _2\"></span>luation of gilts and eq<span class=\"_ _2\"></span>uity investments u<span class=\"_ _2\"></span>nder the media for <span class=\"_ _2\"></span>equity programme<span class=\"_ _2\"></span>, accounted fo<span class=\"_ _2\"></span>r at fair value t<span class=\"_ _2\"></span>hrough OCI. The mo<span class=\"_ _2\"></span>vement in 20<span class=\"_ _2\"></span>24 is a \u00a36 milli<span class=\"_ _2\"></span>on loss on revaluatio<span class=\"_ _2\"></span>n (2023: loss of \u00a31 <span class=\"_ _2\"></span>million) and a re<span class=\"_ _2\"></span>lated tax credit of<span class=\"_ _2\"></span> \u00a31 million (2023: <span class=\"_ _2\"></span>\u00a3nil). See notes 2.3, <span class=\"_ _2\"></span>3.6 and 3.8.  4.7.5 Ret<span class=\"_ _2\"></span>ained earnings The retained<span class=\"_ _2\"></span> earnings reserve <span class=\"_ _2\"></span>comprises profit for<span class=\"_ _2\"></span> the year attributa<span class=\"_ _2\"></span>ble to owners of t<span class=\"_ _2\"></span>he Company of \u00a3<span class=\"_ _2\"></span>408 million (2023: \u00a3210 m<span class=\"_ _2\"></span>illion) and other<span class=\"_ _2\"></span> items recognised dire<span class=\"_ _2\"></span>ctly through equity<span class=\"_ _2\"></span> as presented in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt of Changes in Equity. Other items include<span class=\"_ _2\"></span> the credit for <span class=\"ls18d ws1d8\">the Group\u2019s share-based c<span class=\"_ _0\"></span>ompensation schem<span class=\"_ _0\"></span>es, which are </span>described in note<span class=\"_ _2\"></span> 4.8. The Board recogni<span class=\"_ _2\"></span>ses the importance of the or<span class=\"_ _2\"></span>dinary dividend to ITV share<span class=\"_ _2\"></span>holders. Reflecting its confide<span class=\"_ _2\"></span>nce in the busine<span class=\"_ _2\"></span>ss and its s<span class=\"_ _2\"></span>trategy, as<span class=\"_ _2\"></span> well as t<span class=\"_ _2\"></span>he continued <span class=\"_ _2\"></span>strong <span class=\"ls184 ws1ba\">cash g<span class=\"_ _2\"></span>eneration, the Board prop<span class=\"_ _2\"></span>oses a final divide<span class=\"_ _2\"></span>nd of </span>3.3p (202<span class=\"_ _0\"></span>3: 3.3p),<span class=\"_ _0\"></span> giving a full ye<span class=\"_ _0\"></span>ar dividen<span class=\"_ _0\"></span>d of 5.0p (2023:<span class=\"_ _0\"></span> 5.0p) per<span class=\"_ _0\"></span> share. \u00a319<span class=\"_ _0\"></span>8 million of d<span class=\"_ _0\"></span>ividends<span class=\"_ _0\"></span> were paid<span class=\"_ _0\"></span> (2023: \u00a3201 millio<span class=\"_ _2\"></span>n), representing a <span class=\"_ _2\"></span>final 2023 dividend <span class=\"_ _2\"></span>of 3.3p per sha<span class=\"_ _2\"></span>re and an interim 2024 di<span class=\"_ _2\"></span>vidend of 1.7p per<span class=\"_ _2\"></span> share.  Share buyback progr<span class=\"_ _0\"></span>amme At 31 December 2024, 270 million 10p share<span class=\"_ _2\"></span>s had been bought back at a cost of \u00a3198 million. Of these share<span class=\"_ _2\"></span>s, 118 million were cancelled, reducing th<span class=\"_ _0\"></span><span class=\"ws1c8\">e Group\u2019s share c<span class=\"_ _2\"></span>apit<span class=\"_ _2\"></span>al. W<span class=\"_ _2\"></span>hen s<span class=\"_ _2\"></span>uch s<span class=\"_ _2\"></span>har<span class=\"ls192 ws1ba\">es are <span class=\"_ _2\"></span>cancelled they are transferred </span></span>to the capital redemption reserve. In May 2024, 8.5 <span class=\"_ _0\"></span>million of the shares<span class=\"_ _0\"></span> bought back we<span class=\"_ _0\"></span>re<span class=\"ls186 ws1c7\"> transferred to the <span class=\"_ _2\"></span>Group\u2019s Employee Benefit Trust (EBT) </span>to satisfy maturing share awards. The stamp duty cost<span class=\"_ _2\"></span>s were \u00a31 million and the a<span class=\"_ _2\"></span>ssociated fe<span class=\"ls192 ws1ba\">es charged for the repurchase programme were \u00a31 million. </span>The total cost of the shares including the directly attrib<span class=\"ls194 ws0\">utable fees, have reduced the <span class=\"_ _2\"></span>Group\u2019s retained earnings. </span>The repu<span class=\"_ _0\"></span>rchased shares<span class=\"_ _0\"></span> held in T<span class=\"_ _0\"></span>reasury a<span class=\"_ _0\"></span>nd the sh<span class=\"_ _0\"></span>ares held <span class=\"_ _0\"></span>by the EBT<span class=\"_ _0\"></span> are exclu<span class=\"_ _0\"></span>ded in calc<span class=\"_ _0\"></span>ulating th<span class=\"_ _0\"></span>e weighted<span class=\"_ _0\"></span> average n<span class=\"_ _0\"></span>umber of shar<span class=\"_ _0\"></span>es in issue us<span class=\"_ _0\"></span>ed in Earnin<span class=\"_ _0\"></span>gs per share.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-592": {
   "value": "<div class=\"t m7 h78 ff1da fs34 fc1 sc0 ls1a3 ws212 gs61b\">Accounting policies </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls198 ws1bb gs61c\">Net financing costs compri<span class=\"_ _2\"></span>se interest income on funds inve<span class=\"_ _2\"></span>sted, gains/losses on t<span class=\"_ _2\"></span>he disposal of financial in<span class=\"_ _2\"></span>struments, </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls194 ws0 gs61d\">changes in the fair value of<span class=\"_ _2\"></span> financial instruments, interest expense on borrowings, unwinding of the discount o<span class=\"_ _2\"></span>n </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls193 ws1c7 gs61e\">provisions, unwinding of the disc<span class=\"_ _0\"></span>ount on liabilities to non-controll<span class=\"_ _0\"></span>ing interest, foreign exchange gain/losses,<span class=\"_ _0\"></span> and </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls193 ws1c7 gs61f\">imputed interest on pension asse<span class=\"_ _0\"></span>ts and liabilities. Interest <span class=\"ls194 ws0\">income and expense is recognised as it accrues in profit </span></div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls194 ws0 gs620\">or loss, using the effective interest method.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-663": {
   "value": "Accounting policies Net financing costs compri<span class=\"_ _2\"></span>se interest income on funds inve<span class=\"_ _2\"></span>sted, gains/losses on t<span class=\"_ _2\"></span>he disposal of financial in<span class=\"_ _2\"></span>struments, changes in the fair value of<span class=\"_ _2\"></span> financial instruments, interest expense on borrowings, unwinding of the discount o<span class=\"_ _2\"></span>n provisions, unwinding of the disc<span class=\"_ _0\"></span>ount on liabilities to non-controll<span class=\"_ _0\"></span>ing interest, foreign exchange gain/losses,<span class=\"_ _0\"></span> and imputed interest on pension asse<span class=\"_ _0\"></span>ts and liabilities. Interest <span class=\"ls194 ws0\">income and expense is recognised as it accrues in profit </span>or loss, using the effective interest method.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-634": {
   "value": "Accounting policies Net financing costs compri<span class=\"_ _2\"></span>se interest income on funds inve<span class=\"_ _2\"></span>sted, gains/losses on t<span class=\"_ _2\"></span>he disposal of financial in<span class=\"_ _2\"></span>struments, changes in the fair value of<span class=\"_ _2\"></span> financial instruments, interest expense on borrowings, unwinding of the discount o<span class=\"_ _2\"></span>n provisions, unwinding of the disc<span class=\"_ _0\"></span>ount on liabilities to non-controll<span class=\"_ _0\"></span>ing interest, foreign exchange gain/losses,<span class=\"_ _0\"></span> and imputed interest on pension asse<span class=\"_ _0\"></span>ts and liabilities. Interest <span class=\"ls194 ws0\">income and expense is recognised as it accrues in profit </span>or loss, using the effective interest method.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-593": {
   "value": "<div class=\"t m7 h78 ff1da fs34 fc1 sc0 ls1a3 ws0 gs622\">Net financing costs </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls188 ws1ca gs623\">Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: </div><div class=\"gs624\"><table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls184 ws1ba gs625\">Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> </div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls186 ws1c7 gs626\">adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span></div><div class=\"t m5 h69 ff1d9 fs2e fc1 sc0 ls186 ws1d3 gs627\">including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-687": {
   "value": "Net financing costs Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: <table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table>Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span>including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-676": {
   "value": "Net financing costs Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: <table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table>Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span>including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-683": {
   "value": "Net financing costs Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: <table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table>Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span>including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-662": {
   "value": "Net financing costs Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: <table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table>Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span>including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-635": {
   "value": "Net financing costs Net financin<span class=\"_ _0\"></span>g costs can be analys<span class=\"_ _0\"></span>ed as follows: <table class=\"s w789 hf0\" id=\"_f0bf20f2-4e2b-4188-9078-f802793109b0\"><tr><td></td><td class=\"t m8 x493 h48 y3a87 ff1da fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3a87 ff1d9 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3a88 ff1da fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h18 y3a88 ff1d9 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3a89 ff1da fs2e fc1 sc0 ls185 ws1ba\">Financing<span class=\"_ _2\"></span> income <span class=\"_ _2a8\"> </span><span class=\"ff1db ls1 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ff1d9\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x477 y3a8a w78a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Interest income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc26 y3a8a w529 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18a ws1cd\">22<span class=\"_ _374\"> </span></div></td><td class=\"c n xc27 y3a8a w78b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1c0\">14<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8b w710 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Foreign exchange gain<span class=\"_ _374\"> </span></div></td><td class=\"c n xc28 y3a8b w318 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xace y3a8b w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3a8c w78d h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1c7\">Pension interest in<span class=\"_ _2\"></span>come (see note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc29 y3a8c w72d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2a y3a8c w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1cc\">9<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y372f w78f h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance income<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2b y372f w5b4 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls189 ws1c4\">18<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2c y372f w312 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls186 ws1bf\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3a8d w790 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">51<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2e y3a8d w764 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18d ws1d5\">25<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h6b y3a8e ff1da fs2e fc1 sc0 ls196 ws1bb\">Financ<span class=\"_ _2\"></span>ing costs </td><td></td><td></td></tr><tr><td class=\"c n x477 y366d w791 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1bc\">Pension in<span class=\"_ _0\"></span>terest ex<span class=\"_ _0\"></span>pense (see<span class=\"_ _0\"></span> note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc2f y366d w700 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc30 y366d w792 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y385f w793 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls184 ws1c1\">Interest expe<span class=\"_ _2\"></span>nse on financial liabil<span class=\"ls185 ws1c3\">ities mea<span class=\"_ _2\"></span>sured at amortised cost<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xc31 y385f w301 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(22)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc32 y385f w794 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(1<span class=\"_ _0\"></span>5)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3856 w795 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls188 ws1c9\">Foreign exch<span class=\"_ _0\"></span>ange loss<span class=\"_ _374\"> </span></div></td><td class=\"c n xc33 y3856 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc34 y3856 w30c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(7<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3860 w796 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls189 ws1bd\">Other finance expense<span class=\"_ _374\"> </span></div></td><td class=\"c n xc35 y3860 w797 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls188 ws1c2\">(28)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc36 y3860 w798 h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls18a ws1cd\">(47)<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc37 y3858 w799 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls187 ws1be\">(51)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc38 y3858 w79a h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(70<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w79b h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls183 ws1bb\">Net financ<span class=\"_ _0\"></span>ing costs<span class=\"_ _374\"> </span></div></td><td class=\"c n xc39 y3672 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1da fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3a y3672 w79c h90\"><div class=\"t m5 x1c5 h6b y365e ff1d9 fs2e fc1 sc0 ls199 ws1e3\">(45)<span class=\"_ _374\"> </span></div></td></tr></table>Other finance i<span class=\"_ _2\"></span>ncome primarily re<span class=\"_ _2\"></span>lates to fair valu<span class=\"_ _2\"></span>e gains on bonds th<span class=\"_ _2\"></span>at were repaid in t<span class=\"_ _2\"></span>he year and fair value<span class=\"_ _2\"></span> adjustments on acqui<span class=\"_ _2\"></span>sition-related liabilities. Other fi<span class=\"_ _2\"></span>nanc<span class=\"ls185 ws1c3\">e expense includes le<span class=\"_ _2\"></span>ase interest payments<span class=\"_ _2\"></span>, finance costs </span>including fair value adjustments on acquisition-relat<span class=\"_ _2\"></span>ed liabilities and bank charges.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-594": {
   "value": "<div class=\"t m7 h78 ff1de fs34 fc1 sc0 ls1a3 ws0 gs629\">4.5  </div><div class=\"t m7 h78 ff1de fs34 fc1 sc0 ls1a3 ws0 gs62a\">Fair value </div><div class=\"t m7 h78 ff1de fs34 fc1 sc0 ls1a3 ws22b gs62b\">hierarchy </div><div class=\"t m5 h68 ff1df fs2 fce sc0 ls6b ws163 gs62c\">Keeping<span class=\"_ _0\"></span> </div><div class=\"t m5 h68 ff1df fs2 fce sc0 lsa8 ws1b0 gs62d\">it simple </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls185 ws0 gs62e\">The financi<span class=\"_ _2\"></span>al instrument<span class=\"_ _2\"></span>s included in the<span class=\"_ _2\"></span> Consolidated St<span class=\"_ _2\"></span>atement of Financia<span class=\"_ _2\"></span>l </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls185 ws0 gs62f\">Position are<span class=\"_ _2\"></span> measured at either<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r amortised cost<span class=\"_ _2\"></span>. The measureme<span class=\"_ _2\"></span>nt </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls183 ws1b9 gs630\">of this fair<span class=\"_ _0\"></span> value can in some cases b<span class=\"_ _0\"></span>e subjective,<span class=\"_ _0\"></span> and can depend on<span class=\"_ _0\"></span> the inputs<span class=\"_ _0\"></span> </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls184 ws1ba gs631\">used in the <span class=\"_ _2\"></span>calculations. The Group<span class=\"_ _2\"></span> generally uses exte<span class=\"_ _2\"></span>rnal valuations using <span class=\"_ _2\"></span>market </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls184 ws1ba gs632\">inputs or mark<span class=\"_ _2\"></span>et values (e.g. ext<span class=\"_ _2\"></span>ernal share prices). The di<span class=\"_ _2\"></span>fferent valuation me<span class=\"_ _2\"></span>thods </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls184 ws1ba gs633\">are called \u2018<span class=\"_ _2\"></span>hierarchies\u2019 and are describ<span class=\"_ _2\"></span>ed below. </div><div class=\"t m5 h6b ff1de fs2e fce sc0 ls188 ws1bb gs634\">Level 1<span class=\"ff1e0 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls18a ws1bc gs635\">Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using qu<span class=\"_ _0\"></span>oted pric<span class=\"_ _0\"></span>es (unad<span class=\"_ _0\"></span>justed) in<span class=\"_ _0\"></span> active mar<span class=\"_ _0\"></span>kets for </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls18a ws0 gs636\">identical<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> or liab<span class=\"_ _0\"></span>ilities.<span class=\"_ _0\"></span> </div><div class=\"t m5 h6b ff1de fs2e fce sc0 ls188 ws1b9 gs637\">Level 2<span class=\"ff1e0 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls18a ws1bc gs638\">Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using in<span class=\"_ _0\"></span>puts, oth<span class=\"_ _0\"></span>er than quo<span class=\"_ _0\"></span>ted prices<span class=\"_ _0\"></span> included wit<span class=\"_ _0\"></span>hin </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls185 ws0 gs639\">Level 1, <span class=\"_ _2\"></span>which are observ<span class=\"_ _2\"></span>able for the a<span class=\"_ _2\"></span>sset or liabi<span class=\"_ _2\"></span>lity either dire<span class=\"_ _2\"></span>ctly or indirectly<span class=\"_ _2\"></span>. </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls184 ws1c1 gs63a\">Interest rate swaps a<span class=\"_ _2\"></span>nd options are accounted for at their fair<span class=\"_ _2\"></span> value based upon exit </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls18a ws0 gs63b\">prices a<span class=\"_ _0\"></span>t the c<span class=\"_ _0\"></span>urrent r<span class=\"_ _0\"></span>eportin<span class=\"_ _0\"></span>g period<span class=\"_ _0\"></span>. Forward<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchang<span class=\"_ _0\"></span>e contracts<span class=\"_ _0\"></span> are </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls185 ws0 gs63c\">accounted for <span class=\"_ _2\"></span>at the difference<span class=\"_ _2\"></span> between the <span class=\"_ _2\"></span>contract excha<span class=\"_ _2\"></span>nge rate and the q<span class=\"_ _2\"></span>uoted </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls18a ws1bc gs63d\">forward<span class=\"_ _0\"></span> exchange rat<span class=\"_ _0\"></span>e at the rep<span class=\"_ _0\"></span>orting da<span class=\"_ _0\"></span>te. </div><div class=\"t m5 h6b ff1de fs2e fce sc0 ls188 ws1bb gs63e\">Level 3<span class=\"ff1e1 fc1 ls1 ws0\"> </span></div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls184 ws1ba gs63f\">Fair value<span class=\"_ _2\"></span>s are measured using inp<span class=\"_ _2\"></span>uts for the asset or<span class=\"_ _2\"></span> liability that a<span class=\"_ _2\"></span>re not based on </div><div class=\"t m5 h69 ff1e0 fs2e fce sc0 ls185 ws0 gs640\">observable<span class=\"_ _2\"></span> market data. </div><div class=\"t m5 h69 ff1e0 fs2e fc1 sc0 ls196 ws1c9 gs641\">The tab<span class=\"_ _2\"></span>les belo<span class=\"_ _2\"></span>w set out t<span class=\"_ _2\"></span>he financia<span class=\"_ _2\"></span>l instru<span class=\"_ _2\"></span>ments inc<span class=\"_ _2\"></span>luded <span class=\"ls184 ws1ba\">on the Co<span class=\"_ _2\"></span>nsolidated Statement of <span class=\"_ _2\"></span>Financial Position at </span></div><div class=\"t m5 h69 ff1e0 fs2e fc1 sc0 ls183 ws1b9 gs642\">fair value:<span class=\"_ _0\"></span> </div><div class=\"gs643\"><table class=\"s w79d hf1\" id=\"_25efb2e6-8830-4314-adae-5f313a946a23\"><tr><td></td><td class=\"t m8 xc3b h48 y3a8f ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a8f ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a93 ff1de fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a94 ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves <span class=\"_ _186\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a95 w79e h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3e y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3f y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc40 y3a95 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc41 y3a95 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a96 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y383e w7a0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc42 y383e w61e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc43 y383e w6a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc44 y383e w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc45 y383e w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y383f w7a1 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc46 y383f w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n xc47 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc48 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc49 y383f w6a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a97 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4a y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4b y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4c y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4d y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y387c w7a4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Convertibl<span class=\"_ _2\"></span>e loan receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4e y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4f y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc50 y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc51 y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a98 ff1e0 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y37de w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc52 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc53 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc54 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc55 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18a ws1cd\">214<span class=\"_ _374\"> </span></div></td><td class=\"c n xc57 y3672 w7a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n xc58 y3672 w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc59 y3672 w7a8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs644\"><table class=\"s w6f3 hf2\" id=\"_e8340aeb-8202-4ea4-91a6-551deed2680d\"><tr><td></td><td class=\"t m8 xc3b h48 y3a99 ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a99 ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a9d ff1de fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a9e ff1e0 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss <span class=\"_ _2fd\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x57a y3aa0 w7a9 hf3\"><div class=\"t m5 x1c5 h69 y3a9f ff1e0 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff1e0 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3aa1 w7aa h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5a y3aa1 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5b y3aa1 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5c y3aa1 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5d y3aa1 w7ab h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5e y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5f y3849 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc60 y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc61 y3849 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y384a w7ac h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls183 ws1bb\">Cross-currenc<span class=\"_ _0\"></span>y interes<span class=\"_ _0\"></span>t rate sw<span class=\"_ _0\"></span>aps \u2013 fai<span class=\"_ _0\"></span>r value h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc62 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc63 y384a w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc64 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc65 y384a w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3aa2 ff1e0 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _10\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3684 w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc66 y3684 w383 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc67 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc68 y3684 w609 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc69 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7ad h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">(44<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6a y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6b y3672 w7ae h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6c y3672 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1e0 fs2e fc1 sc0 ls183 ws1b9 gs645\">There hav<span class=\"_ _0\"></span>e been no chang<span class=\"_ _0\"></span>es in the classif<span class=\"_ _0\"></span>ication of ass<span class=\"_ _0\"></span>ets<span class=\"ls185 ws0\"> and liabilitie<span class=\"_ _2\"></span>s and there ha<span class=\"_ _2\"></span>ve<span class=\"ws1c3\"> been no movements withi<span class=\"_ _2\"></span>n </span></span></div><div class=\"t m5 h69 ff1e0 fs2e fc1 sc0 ls18a ws0 gs646\">levels. Info<span class=\"_ _0\"></span>rmation<span class=\"_ _0\"></span> on the <span class=\"_ _0\"></span>fair val<span class=\"_ _0\"></span>ue measu<span class=\"_ _0\"></span>rements<span class=\"_ _0\"></span> of level<span class=\"_ _0\"></span> 3 assets<span class=\"_ _0\"></span> and lia<span class=\"_ _0\"></span>bilities<span class=\"_ _0\"></span> is de<span class=\"_ _0\"></span>tailed in<span class=\"_ _0\"></span> the rel<span class=\"_ _0\"></span>evant n<span class=\"_ _0\"></span>otes </div><div class=\"t m5 h69 ff1e0 fs2e fc1 sc0 ls185 ws0 gs647\">referenced<span class=\"_ _2\"></span> above. </div><div class=\"gs550\"><table class=\"s w7af hf4\" id=\"_982b128a-ed6e-4398-bf5e-20a05728b39b\"><tr><td></td><td class=\"t m8 xa0c h18 y3aa3 ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3aa7 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3aa8 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aa9 w79e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc70 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc71 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc72 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc73 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aaa ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y37e7 w7a0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc74 y37e7 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc75 y37e7 w7b2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc76 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc77 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3aab w7a1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc78 y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n xc79 y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7a y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7b y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aac ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aad w7a2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7c y3aad w315 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7d y3aad w7b4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7e y3aad w30f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7f y3aad w77d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y384a w7b5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">Convertible lo<span class=\"_ _2\"></span>an receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc80 y384a w7b6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc81 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc82 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc83 y384a w7b7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aae ff1e6 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span> <span class=\"_ _6d\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7a5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc84 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc85 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc86 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc87 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc88 y3672 w7b8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">201<span class=\"_ _374\"> </span></div></td><td class=\"c xc89 y3672 w7b9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">173<span class=\"_ _374\"> </span></div></td><td class=\"c xc8a y3672 w7ba h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">5<span class=\"_ _374\"> </span></div></td><td class=\"c xc8b y3672 w7bb h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">23<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs649\"><table class=\"s w7bc hf5\" id=\"_ad5ac110-070b-427a-a9a9-adcc9188fd24\"><tr><td></td><td class=\"t m8 xa0c h18 y3aaf ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3ab3 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3ab4 ff1e6 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x477 y3ab6 w7a9 hf6\"><div class=\"t m5 x1c5 h69 y3ab5 ff1e6 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x527 h69 y3ab7 ff1e6 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _0\"></span> </td><td class=\"c xc8c y3842 w79c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c xc8d y3842 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8e y3842 w388 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8f y3842 w7bd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3ab8 ff1e6 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _c5\"> </span> <span class=\"_ _a5\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7be h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">Cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xc90 y3684 w7bf h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(1<span class=\"_ _0\"></span>7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc91 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc92 y3684 w7c0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc93 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc94 y3672 w7c1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(80)<span class=\"_ _374\"> </span></div></td><td class=\"c xc95 y3672 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc96 y3672 w7c2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c x6d8 y3672 w79c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(63)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1e6 fs2e fc1 sc0 ls18a ws0 gs64a\">Refer to<span class=\"_ _0\"></span> note 4.<span class=\"_ _0\"></span>3 for h<span class=\"_ _0\"></span>ow we val<span class=\"_ _0\"></span>ue int<span class=\"_ _0\"></span>erest ra<span class=\"_ _0\"></span>te swaps <span class=\"_ _0\"></span>and forwa<span class=\"_ _0\"></span>rd fore<span class=\"_ _0\"></span>ign currenc<span class=\"_ _0\"></span>y cont<span class=\"_ _0\"></span>racts. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-636": {
   "value": "4.5  Fair value hierarchy Keeping<span class=\"_ _0\"></span> it simple The financi<span class=\"_ _2\"></span>al instrument<span class=\"_ _2\"></span>s included in the<span class=\"_ _2\"></span> Consolidated St<span class=\"_ _2\"></span>atement of Financia<span class=\"_ _2\"></span>l Position are<span class=\"_ _2\"></span> measured at either<span class=\"_ _2\"></span> fair value o<span class=\"_ _2\"></span>r amortised cost<span class=\"_ _2\"></span>. The measureme<span class=\"_ _2\"></span>nt of this fair<span class=\"_ _0\"></span> value can in some cases b<span class=\"_ _0\"></span>e subjective,<span class=\"_ _0\"></span> and can depend on<span class=\"_ _0\"></span> the inputs<span class=\"_ _0\"></span> used in the <span class=\"_ _2\"></span>calculations. The Group<span class=\"_ _2\"></span> generally uses exte<span class=\"_ _2\"></span>rnal valuations using <span class=\"_ _2\"></span>market inputs or mark<span class=\"_ _2\"></span>et values (e.g. ext<span class=\"_ _2\"></span>ernal share prices). The di<span class=\"_ _2\"></span>fferent valuation me<span class=\"_ _2\"></span>thods are called \u2018<span class=\"_ _2\"></span>hierarchies\u2019 and are describ<span class=\"_ _2\"></span>ed below. Level 1<span class=\"ff1e0 ls1 ws0\"> </span>Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using qu<span class=\"_ _0\"></span>oted pric<span class=\"_ _0\"></span>es (unad<span class=\"_ _0\"></span>justed) in<span class=\"_ _0\"></span> active mar<span class=\"_ _0\"></span>kets for identical<span class=\"_ _0\"></span> assets<span class=\"_ _0\"></span> or liab<span class=\"_ _0\"></span>ilities.<span class=\"_ _0\"></span> Level 2<span class=\"ff1e0 ls1 ws0\"> </span>Fair values<span class=\"_ _0\"></span> are measu<span class=\"_ _0\"></span>red using in<span class=\"_ _0\"></span>puts, oth<span class=\"_ _0\"></span>er than quo<span class=\"_ _0\"></span>ted prices<span class=\"_ _0\"></span> included wit<span class=\"_ _0\"></span>hin Level 1, <span class=\"_ _2\"></span>which are observ<span class=\"_ _2\"></span>able for the a<span class=\"_ _2\"></span>sset or liabi<span class=\"_ _2\"></span>lity either dire<span class=\"_ _2\"></span>ctly or indirectly<span class=\"_ _2\"></span>. Interest rate swaps a<span class=\"_ _2\"></span>nd options are accounted for at their fair<span class=\"_ _2\"></span> value based upon exit prices a<span class=\"_ _0\"></span>t the c<span class=\"_ _0\"></span>urrent r<span class=\"_ _0\"></span>eportin<span class=\"_ _0\"></span>g period<span class=\"_ _0\"></span>. Forward<span class=\"_ _0\"></span> foreign <span class=\"_ _0\"></span>exchang<span class=\"_ _0\"></span>e contracts<span class=\"_ _0\"></span> are accounted for <span class=\"_ _2\"></span>at the difference<span class=\"_ _2\"></span> between the <span class=\"_ _2\"></span>contract excha<span class=\"_ _2\"></span>nge rate and the q<span class=\"_ _2\"></span>uoted forward<span class=\"_ _0\"></span> exchange rat<span class=\"_ _0\"></span>e at the rep<span class=\"_ _0\"></span>orting da<span class=\"_ _0\"></span>te. Level 3<span class=\"ff1e1 fc1 ls1 ws0\"> </span>Fair value<span class=\"_ _2\"></span>s are measured using inp<span class=\"_ _2\"></span>uts for the asset or<span class=\"_ _2\"></span> liability that a<span class=\"_ _2\"></span>re not based on observable<span class=\"_ _2\"></span> market data. The tab<span class=\"_ _2\"></span>les belo<span class=\"_ _2\"></span>w set out t<span class=\"_ _2\"></span>he financia<span class=\"_ _2\"></span>l instru<span class=\"_ _2\"></span>ments inc<span class=\"_ _2\"></span>luded <span class=\"ls184 ws1ba\">on the Co<span class=\"_ _2\"></span>nsolidated Statement of <span class=\"_ _2\"></span>Financial Position at </span>fair value:<span class=\"_ _0\"></span> <table class=\"s w79d hf1\" id=\"_25efb2e6-8830-4314-adae-5f313a946a23\"><tr><td></td><td class=\"t m8 xc3b h48 y3a8f ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a8f ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a8f ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a90 ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a91 ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a92 ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a93 ff1de fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a94 ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves <span class=\"_ _186\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3a95 w79e h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3e y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc3f y3a95 w79f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">45<span class=\"_ _374\"> </span></div></td><td class=\"c n xc40 y3a95 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc41 y3a95 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a96 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y383e w7a0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc42 y383e w61e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc43 y383e w6a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">131<span class=\"_ _374\"> </span></div></td><td class=\"c n xc44 y383e w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc45 y383e w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y383f w7a1 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc46 y383f w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td><td class=\"c n xc47 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc48 y383f w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc49 y383f w6a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls187 ws1be\">31<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a97 ff1e0 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4a y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4b y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4c y3849 w774 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4d y3849 w7a3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">-<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y387c w7a4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Convertibl<span class=\"_ _2\"></span>e loan receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4e y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc4f y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc50 y387c w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc51 y387c w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3a98 ff1e0 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y37de w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc52 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc53 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc54 y37de w69e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc55 y37de w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7a6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18a ws1cd\">214<span class=\"_ _374\"> </span></div></td><td class=\"c n xc57 y3672 w7a7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">176<span class=\"_ _374\"> </span></div></td><td class=\"c n xc58 y3672 w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">5<span class=\"_ _374\"> </span></div></td><td class=\"c n xc59 y3672 w7a8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls189 ws1c4\">33<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w6f3 hf2\" id=\"_e8340aeb-8202-4ea4-91a6-551deed2680d\"><tr><td></td><td class=\"t m8 xc3b h48 y3a99 ff1de fs9 fc1 sc0 ls47 ws6f\">Fair value </td><td class=\"t m8 x919 h48 y3a99 ff1de fs9 fc1 sc0 ls97 ws14\">Level 1 </td><td class=\"t m8 x8ae h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 2 </td><td class=\"t m8 x4e2 h48 y3a99 ff1de fs9 fc1 sc0 ls1 wsf2\">Level 3 </td></tr><tr><td></td><td class=\"t m8 x79d h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x4e3 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 xc3c h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td><td class=\"t m8 x5b8 h48 y3a9a ff1de fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 x4cd h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x8ad h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x54a h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h48 y3a9b ff1de fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x6b5 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xc3d h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x54b h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x5c3 h48 y3a9c ff1de fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"t m5 x461 h6b y3a9d ff1de fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x461 h6b y3a9e ff1e0 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss <span class=\"_ _2fd\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x57a y3aa0 w7a9 hf3\"><div class=\"t m5 x1c5 h69 y3a9f ff1e0 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y373b ff1e0 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3aa1 w7aa h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5a y3aa1 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5b y3aa1 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5c y3aa1 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5d y3aa1 w7ab h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y3849 w7a2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5e y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc5f y3849 w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc60 y3849 w50d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(1)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc61 y3849 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x57a y384a w7ac h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls183 ws1bb\">Cross-currenc<span class=\"_ _0\"></span>y interes<span class=\"_ _0\"></span>t rate sw<span class=\"_ _0\"></span>aps \u2013 fai<span class=\"_ _0\"></span>r value h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc62 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc63 y384a w691 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc64 y384a w6a0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(2)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc65 y384a w314 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x461 h6b y3aa2 ff1e0 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _10\"> </span><span class=\"ff1de ls1 ws0\"> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x57a y3684 w7a5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e0 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc66 y3684 w383 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc67 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc68 y3684 w609 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(20)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc69 y3684 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc56 y3672 w7ad h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls188 ws1c2\">(44<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6a y3672 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6b y3672 w7ae h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls18d ws1d5\">(23)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc6c y3672 w75c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1de fs2e fc1 sc0 ls183 ws1c0\">(21)<span class=\"_ _374\"> </span></div></td></tr></table>There hav<span class=\"_ _0\"></span>e been no chang<span class=\"_ _0\"></span>es in the classif<span class=\"_ _0\"></span>ication of ass<span class=\"_ _0\"></span>ets<span class=\"ls185 ws0\"> and liabilitie<span class=\"_ _2\"></span>s and there ha<span class=\"_ _2\"></span>ve<span class=\"ws1c3\"> been no movements withi<span class=\"_ _2\"></span>n </span></span>levels. Info<span class=\"_ _0\"></span>rmation<span class=\"_ _0\"></span> on the <span class=\"_ _0\"></span>fair val<span class=\"_ _0\"></span>ue measu<span class=\"_ _0\"></span>rements<span class=\"_ _0\"></span> of level<span class=\"_ _0\"></span> 3 assets<span class=\"_ _0\"></span> and lia<span class=\"_ _0\"></span>bilities<span class=\"_ _0\"></span> is de<span class=\"_ _0\"></span>tailed in<span class=\"_ _0\"></span> the rel<span class=\"_ _0\"></span>evant n<span class=\"_ _0\"></span>otes referenced<span class=\"_ _2\"></span> above. <table class=\"s w7af hf4\" id=\"_982b128a-ed6e-4398-bf5e-20a05728b39b\"><tr><td></td><td class=\"t m8 xa0c h18 y3aa3 ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aa3 ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3aa4 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3aa5 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3aa6 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3aa7 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Assets meas<span class=\"_ _2\"></span>ured at fair val<span class=\"_ _2\"></span>ue <span class=\"_ _44\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3aa8 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Financial instrument<span class=\"_ _2\"></span>s at fair value t<span class=\"_ _2\"></span>hrough reserves </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aa9 w79e h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">Other pe<span class=\"_ _2\"></span>nsion assets<span class=\"_ _2\"></span> \u2013 gilts (se<span class=\"_ _2\"></span>e note 3.8)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc70 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc71 y3aa9 w7b0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xc72 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc73 y3aa9 w7b1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18e ws1bb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aaa ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial instruments at fair value t<span class=\"_ _2\"></span>hrough profit or loss <span class=\"_ _2e7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y37e7 w7a0 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">Money market funds<span class=\"_ _374\"> </span></div></td><td class=\"c n xc74 y37e7 w615 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc75 y37e7 w7b2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">125<span class=\"_ _374\"> </span></div></td><td class=\"c n xc76 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc77 y37e7 w6d6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls18d ws1cb\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y3aab w7a1 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">Equity investment<span class=\"_ _2\"></span>s (see note 3.6)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc78 y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td><td class=\"c n xc79 y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7a y3aab w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7b y3aab w7b3 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1ba\">21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aac ff1e6 fs2e fc1 sc0 ls189 ws1d6\">Financial assets at fair value through profit<span class=\"_ _2\"></span> or loss <span class=\"_ _16c\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3aad w7a2 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">Foreign exchange<span class=\"_ _2\"></span> forward contracts a<span class=\"_ _2\"></span>nd swaps<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7c y3aad w315 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7d y3aad w7b4 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7e y3aad w30f h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">1<span class=\"_ _374\"> </span></div></td><td class=\"c n xc7f y3aad w77d h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls185 ws1c3\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x477 y384a w7b5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">Convertible lo<span class=\"_ _2\"></span>an receivable<span class=\"_ _374\"> </span></div></td><td class=\"c n xc80 y384a w7b6 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xc81 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc82 y384a w760 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc83 y384a w7b7 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3aae ff1e6 fs2e fc1 sc0 ls183 ws1b9\">Financial ass<span class=\"_ _0\"></span>ets at fair valu<span class=\"_ _0\"></span>e through re<span class=\"_ _0\"></span>serves <span class=\"_ _193\"> </span> <span class=\"_ _6d\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _1b7\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7a5 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">Cash flow h<span class=\"_ _0\"></span>edges<span class=\"_ _374\"> </span></div></td><td class=\"c n xc84 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc85 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc86 y3684 w318 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xc87 y3684 w526 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls188 ws1c9\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc88 y3672 w7b8 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">201<span class=\"_ _374\"> </span></div></td><td class=\"c xc89 y3672 w7b9 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">173<span class=\"_ _374\"> </span></div></td><td class=\"c xc8a y3672 w7ba h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">5<span class=\"_ _374\"> </span></div></td><td class=\"c xc8b y3672 w7bb h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls187 ws2ab\">23<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w7bc hf5\" id=\"_ad5ac110-070b-427a-a9a9-adcc9188fd24\"><tr><td></td><td class=\"t m8 xa0c h18 y3aaf ff1e6 fs9 fc1 sc0 ls121 wsf1\">Fair value </td><td class=\"t m8 x9dc h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 1 </td><td class=\"t m8 xa26 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b ws14\">Level 2 </td><td class=\"t m8 xaa3 h18 y3aaf ff1e6 fs9 fc1 sc0 ls4b wsb0\">Level 3 </td></tr><tr><td></td><td class=\"t m8 xc6d h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x473 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x976 h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td><td class=\"t m8 x9ad h18 y3ab0 ff1e6 fs9 fc1 sc0 ls121 wsf1\">31 December </td></tr><tr><td></td><td class=\"t m8 xc6e h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x4ad h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x493 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 x471 h18 y3ab1 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 xc6f h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x4ae h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x496 h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3ab2 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3ab3 ff1e5 fs2e fc1 sc0 ls18e ws1c3\">Liabilit<span class=\"_ _2\"></span>ies measured at fa<span class=\"_ _2\"></span>ir value <span class=\"_ _150\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> <span class=\"_ _170\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x459 h69 y3ab4 ff1e6 fs2e fc1 sc0 ls186 ws1d3\">Financial liabilities at fair value through profit or loss </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x477 y3ab6 w7a9 hf6\"><div class=\"t m5 x1c5 h69 y3ab5 ff1e6 fs2e fc1 sc0 ls189 ws1bd\">Acquisition-related liabilities \u2013 payable to sellers under<span class=\"_ _374\"> </span></div><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls184 ws1c1\">put options agreed on acquisitio<span class=\"_ _2\"></span>n (see notes 3.1.4<span class=\"_ _374\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m5 x527 h69 y3ab7 ff1e6 fs2e fc1 sc0 ls18a ws1bc\">and 3.1.5)<span class=\"_ _0\"></span> </td><td class=\"c xc8c y3842 w79c h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td><td class=\"c xc8d y3842 w312 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8e y3842 w388 h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc8f y3842 w7bd h90\"><div class=\"t m5 x1c5 h69 y36d4 ff1e6 fs2e fc1 sc0 ls186 ws2ac\">(63)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"t m5 x459 h69 y3ab8 ff1e6 fs2e fc1 sc0 ls186 ws1c7\">Financial liabilities at<span class=\"_ _2\"></span> fair value through reserves <span class=\"_ _c5\"> </span> <span class=\"_ _a5\"> </span> </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x477 y3684 w7be h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">Cash flow<span class=\"_ _0\"></span> hedge<span class=\"_ _0\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xc90 y3684 w7bf h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(1<span class=\"_ _0\"></span>7)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc91 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xc92 y3684 w7c0 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c n xc93 y3684 w74b h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls18a ws0\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c xc94 y3672 w7c1 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(80)<span class=\"_ _374\"> </span></div></td><td class=\"c xc95 y3672 w302 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c xc96 y3672 w7c2 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(17)<span class=\"_ _374\"> </span></div></td><td class=\"c x6d8 y3672 w79c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws2ad\">(63)<span class=\"_ _374\"> </span></div></td></tr></table>Refer to<span class=\"_ _0\"></span> note 4.<span class=\"_ _0\"></span>3 for h<span class=\"_ _0\"></span>ow we val<span class=\"_ _0\"></span>ue int<span class=\"_ _0\"></span>erest ra<span class=\"_ _0\"></span>te swaps <span class=\"_ _0\"></span>and forwa<span class=\"_ _0\"></span>rd fore<span class=\"_ _0\"></span>ign currenc<span class=\"_ _0\"></span>y cont<span class=\"_ _0\"></span>racts.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-664": {
   "value": "<div class=\"t m7 h78 ff1e5 fs34 fc1 sc0 ls1a3 ws212 gs64c\">Accounting policies </div><div class=\"t m5 h69 ff1e6 fs2e fc1 sc0 ls18a ws0 gs64d\">Lease li<span class=\"_ _0\"></span>abiliti<span class=\"_ _0\"></span>es repres<span class=\"_ _0\"></span>ent the<span class=\"_ _0\"></span> discou<span class=\"_ _0\"></span>nted futu<span class=\"_ _0\"></span>re lease<span class=\"_ _0\"></span> pa<span class=\"ls185\">yments. Discount <span class=\"_ _2\"></span>rates are calcu<span class=\"_ _2\"></span>lated for similar a<span class=\"_ _2\"></span>ssets, </span></div><div class=\"t m5 h69 ff1e6 fs2e fc1 sc0 ls18a ws1bc gs64e\">in similar<span class=\"_ _0\"></span> economic<span class=\"_ _0\"></span> environmen<span class=\"_ _0\"></span>ts, takin<span class=\"_ _0\"></span>g into accou<span class=\"_ _0\"></span>nt the <span class=\"ls185 ws0\">length of the <span class=\"_ _2\"></span>lease. The unwi<span class=\"_ _2\"></span>nding of the di<span class=\"_ _2\"></span>scounting is </span></div><div class=\"t m5 h69 ff1e6 fs2e fc1 sc0 ls18b ws1ba gs64f\">recogn<span class=\"_ _0\"></span>ised in<span class=\"_ _0\"></span> net f<span class=\"_ _0\"></span>inancin<span class=\"_ _0\"></span>g costs<span class=\"_ _0\"></span> in <span class=\"_ _0\"></span>the Cons<span class=\"_ _0\"></span>olidat<span class=\"_ _0\"></span>ed Inco<span class=\"ls184\">me Statement. The follo<span class=\"_ _2\"></span>wing table outlines th<span class=\"_ _2\"></span>e maturity </span></div><div class=\"t m5 h69 ff1e6 fs2e fc1 sc0 ls183 ws1bb gs650\">analysis o<span class=\"_ _0\"></span>f the lease<span class=\"_ _0\"></span> liabilit<span class=\"_ _0\"></span>ies: </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-595": {
   "value": "<div class=\"gs550\"><table class=\"s w373 hf7\" id=\"_3d9e0745-c4d1-4052-9f0d-3169fee0a45e\"><tr><td></td><td class=\"t m8 x493 h48 y3ab9 ff1e5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x471 h18 y3ab9 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x496 h48 y3aba ff1e5 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x497 h18 y3aba ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"t m5 x459 h6b y3abb ff1e5 fs2e fc1 sc0 ls186 ws1d6\">Contractual discounted<span class=\"_ _2\"></span> cash flows <span class=\"_ _329\"> </span><span class=\"ls1 ws0\"> <span class=\"_ _1b7\"> </span><span class=\"ff1e6\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x1c6 y384a w7c3 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls183 ws1b9\">Less than one<span class=\"_ _0\"></span> year<span class=\"_ _374\"> </span></div></td><td class=\"c n xc97 y384a w416 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls187 ws1be\">15<span class=\"_ _374\"> </span></div></td><td class=\"c n xc98 y384a w7c4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls183 ws1c0\">18<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w7c5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls185 ws0\">Two to fi<span class=\"_ _2\"></span>ve years<span class=\"_ _374\"> </span></div></td><td class=\"c n xc99 y3683 w7c6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls186 ws1bf\">58<span class=\"_ _374\"> </span></div></td><td class=\"c n xc9a y3683 w7c7 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls183 ws1c0\">57<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w7c8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls18a ws0\">More th<span class=\"_ _0\"></span>an five y<span class=\"_ _0\"></span>ears<span class=\"_ _374\"> </span></div></td><td class=\"c n xc9b y3684 w6fb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls186 ws1bf\">32<span class=\"_ _374\"> </span></div></td><td class=\"c n xc9c y3684 w7c9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls187 ws1be\">40<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w7ca h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls185 ws0\">Lease liabi<span class=\"_ _2\"></span>lities at 31<span class=\"_ _2\"></span> December<span class=\"_ _374\"> </span></div></td><td class=\"c n xc9d y3672 w7cb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls187 ws1be\">105<span class=\"_ _374\"> </span></div></td><td class=\"c n xc9e y3672 w7cc h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _0\"></span>5<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs652\"><table class=\"s w7cd hf8\" id=\"_706ae783-4467-41f2-9b55-865d22ad8ab8\"><tr><td></td><td></td><td></td><td class=\"t m8 xc9f h48 y3abc ff1e5 fs9 fc1 sc0 ls97 ws14\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 xc10 h48 y3abd ff1e5 fs9 fc1 sc0 lsd2 ws9e\">1 January </td><td></td><td class=\"t m8 xb4e h48 y3abe ff1e5 fs9 fc1 sc0 ls47 ws14\">non-cash </td><td class=\"t m8 x973 h48 y3abd ff1e5 fs9 fc1 sc0 ls97 ws14\">31 December </td></tr><tr><td></td><td class=\"t m8 xca0 h48 y3abf ff1e5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x473 h48 y3abf ff1e5 fs9 fc1 sc0 ls97 ws14\">Net cash flow </td><td class=\"t m8 xb7d h48 y3abf ff1e5 fs9 fc1 sc0 ls1 ws0\">movements </td><td class=\"t m8 x494 h48 y3abf ff1e5 fs9 fc1 sc0 ls121 ws130\">2024 </td></tr><tr><td></td><td class=\"t m8 x45b h48 y3ac0 ff1e5 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x872 h48 y3ac0 ff1e5 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 xa9d h48 y3ac0 ff1e5 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x52a h48 y3ac0 ff1e5 fs9 fc1 sc0 ls1 ws0\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y37de w60a h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls18b ws1ba\">Lease l<span class=\"_ _0\"></span>iabil<span class=\"_ _0\"></span>ities<span class=\"_ _374\"> </span></div></td><td class=\"c n xca1 y37de w7ce h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls18d ws2ae\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n xca2 y37de w7cf h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls18d ws2ae\">25<span class=\"_ _374\"> </span></div></td><td class=\"c n xca3 y37de w7d0 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls18d ws2ae\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xca4 y37de w60f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls187 ws1be\">(105)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w7d1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls188 ws1bb\">Total lease l<span class=\"_ _0\"></span>iabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n xca5 y3672 w7d2 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls188 ws1bb\">(115)<span class=\"_ _374\"> </span></div></td><td class=\"c n xca6 y3672 w705 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls188 ws1bb\">25<span class=\"_ _374\"> </span></div></td><td class=\"c n xca7 y3672 w7d3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls188 ws1bb\">(15)<span class=\"_ _374\"> </span></div></td><td class=\"c n xca8 y3672 w60f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1e5 fs2e fc1 sc0 ls187 ws1be\">(105)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"gs653\"><table class=\"s w7d4 hf9\" id=\"_3aade083-6022-4af9-887b-4cdf28b6d640\"><tr><td></td><td></td><td></td><td class=\"t m8 x976 h18 y3ac1 ff1e6 fs9 fc1 sc0 ls4c ws11e\">Currency and </td><td></td></tr><tr><td></td><td class=\"t m8 x472 h18 y3ac2 ff1e6 fs9 fc1 sc0 ls14e ws135\">1 January </td><td></td><td class=\"t m8 xa07 h18 y3ac2 ff1e6 fs9 fc1 sc0 ls4c ws142\">non-cash </td><td class=\"t m8 x9ad h18 y3ac2 ff1e6 fs9 fc1 sc0 lsd2 ws130\">31 December </td></tr><tr><td></td><td class=\"t m8 xca0 h18 y3ac3 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td><td class=\"t m8 xaa0 h18 y3ac3 ff1e6 fs9 fc1 sc0 ls121 wsf1\">Net cash flow </td><td class=\"t m8 xca9 h18 y3ac3 ff1e6 fs9 fc1 sc0 ls97 wsf1\">movements </td><td class=\"t m8 x471 h18 y3ac3 ff1e6 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x45b h18 y3ac4 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa3b h18 y3ac4 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 xa9d h18 y3ac4 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td><td class=\"t m8 x52a h18 y3ac4 ff1e6 fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3ac5 w63c h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws1d3\">Lease liabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n xcaa y3ac5 w7d5 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws1d3\">(132)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcab y3ac5 w7d6 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws1d3\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n xcac y3ac5 w523 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws1d3\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcad y3ac5 w7d7 h9e\"><div class=\"t m5 x1c5 h69 y373b ff1e6 fs2e fc1 sc0 ls186 ws1d3\">(115)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ac6 w7d1 had\"><div class=\"t m5 x1c5 h6b y380c ff1e5 fs2e fc1 sc0 ls188 ws1bb\">Total lease l<span class=\"_ _0\"></span>iabilities<span class=\"_ _374\"> </span></div></td><td class=\"c n xcae y3ac6 w7d8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls189 ws2af\">(132)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcaf y3ac6 w7d9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls189 ws2af\">26<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb0 y3ac6 w638 h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls189 ws2af\">(9)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb1 y3ac6 w7da h90\"><div class=\"t m5 x1c5 h6b y365e ff1e6 fs2e fc1 sc0 ls189 ws2af\">(115)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls183 ws1b9 gs655\">The followin<span class=\"_ _0\"></span>g amounts<span class=\"_ _0\"></span> have been includ<span class=\"_ _0\"></span>ed <span class=\"ls184 ws1c1\">in the Consolidated Income State<span class=\"_ _2\"></span>ment: </span></div><div class=\"gs11c\"><table class=\"s w7db hfa\" id=\"_b04d933f-ec97-4699-a5af-074ff439f3ca\"><tr><td></td><td class=\"t m8 x54a h48 y3ac7 ff1ea fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x5be h18 y3ac7 ff1eb fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3ac8 ff1ea fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3ac8 ff1eb fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y37d0 w7dc h8c\"><div class=\"t m5 x1c5 h6b y3659 ff1eb fs2e fc1 sc0 ls185 ws1c3\">Interest expe<span class=\"_ _2\"></span>nse on lease liabilit<span class=\"_ _2\"></span>ies<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb2 y37d0 w696 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff1ea fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb3 y37d0 w7dd h8c\"><div class=\"t m5 x1c5 h6b y3659 ff1eb fs2e fc1 sc0 ls199 ws1e3\">(4)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w7de h8c\"><div class=\"t m5 x1c5 h6b y3659 ff1eb fs2e fc1 sc0 ls185 ws1c3\">Amounts reco<span class=\"_ _2\"></span>gnised in the Consoli<span class=\"_ _2\"></span>dated Income Statement<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb4 y3672 w696 h8b\"><div class=\"t m5 x1c5 h6b y3659 ff1ea fs2e fc1 sc0 ls187 ws1be\">(5)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb5 y3672 w7dd h8c\"><div class=\"t m5 x1c5 h6b y3659 ff1eb fs2e fc1 sc0 ls199 ws1e3\">(4)<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls18a ws0 gs656\">The Gro<span class=\"_ _0\"></span>up has el<span class=\"_ _0\"></span>ected n<span class=\"_ _0\"></span>ot to rec<span class=\"_ _0\"></span>ognise <span class=\"_ _0\"></span>right of<span class=\"_ _0\"></span> use asse<span class=\"_ _0\"></span>ts and lea<span class=\"_ _0\"></span>se liab<span class=\"_ _0\"></span>ilities for<span class=\"_ _0\"></span> short-<span class=\"_ _0\"></span>term lea<span class=\"_ _0\"></span>ses (i.e.<span class=\"_ _0\"></span> lease t<span class=\"_ _0\"></span>erm </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls183 ws1bb gs657\">less than <span class=\"_ _0\"></span>12 months)<span class=\"_ _0\"></span> or low-value<span class=\"_ _0\"></span> assets (i.<span class=\"_ _0\"></span>e. under <span class=\"_ _0\"></span>\u00a35,000). The<span class=\"_ _0\"></span> Group w<span class=\"_ _0\"></span>ill contin<span class=\"_ _0\"></span>ue to expen<span class=\"_ _0\"></span>se the l<span class=\"_ _0\"></span>ease paym<span class=\"_ _0\"></span>ents </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls185 ws0 gs658\">associated<span class=\"_ _2\"></span> with these lea<span class=\"_ _2\"></span>ses on a straight<span class=\"_ _2\"></span>-line basis over t<span class=\"_ _2\"></span>he lease term. A<span class=\"_ _2\"></span>t 31 December 2024<span class=\"_ _2\"></span>, this was less t<span class=\"_ _2\"></span>han </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls18d ws1cb gs659\">\u00a31 million (2023: less than \u00a31 million<span class=\"_ _0\"></span>).  </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls183 ws1b9 gs65a\">Variable leas<span class=\"_ _0\"></span>e payments t<span class=\"_ _0\"></span>hat depend on<span class=\"_ _0\"></span> an index or a r<span class=\"_ _0\"></span>ate are also less than<span class=\"_ _0\"></span> \u00a31 million (202<span class=\"_ _0\"></span>3: less than \u00a31 m<span class=\"_ _0\"></span>illion).  </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls183 ws1b9 gs65b\">Some proper<span class=\"_ _0\"></span>ty leases con<span class=\"_ _0\"></span>tain extensio<span class=\"_ _0\"></span>n options beyon<span class=\"_ _0\"></span>d the non-canc<span class=\"_ _0\"></span>ellable perio<span class=\"_ _0\"></span>d. The Group as<span class=\"_ _0\"></span>sesses at the </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1c1 gs65c\">lease commenceme<span class=\"_ _2\"></span>nt date whether it is reasonably certai<span class=\"_ _2\"></span>n to exercise the extension options. The le<span class=\"_ _2\"></span>ase liability </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs65d\">at 31 Dece<span class=\"_ _2\"></span>mber 2024 does not include <span class=\"_ _2\"></span>any such extension option<span class=\"_ _2\"></span>s beyond the no<span class=\"_ _2\"></span>n-cancellable period. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-596": {
   "value": "Fair value reserve Financial assets are stated at fair value, with any gain or loss recognised directly in the fair value reserve in equity, unless the loss is a permanent impairment, when it is then recorded in the Consolidated Income Statement. ",
   "dimensions": {
    "concept": "itvplc:DescriptionOfAccountingPolicyForFairValueReserve",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-597": {
   "value": "Dividend<span class=\"_ _2\"></span>s Dividends are <span class=\"_ _2\"></span>recognised through equit<span class=\"_ _2\"></span>y on the earlier of t<span class=\"_ _2\"></span>heir approval by t<span class=\"_ _2\"></span>he Company\u2019s shareholders or t<span class=\"_ _2\"></span>heir payment. Divid<span class=\"_ _2\"></span>ends are distributed<span class=\"_ _2\"></span> based on the realised di<span class=\"_ _2\"></span>stributable reser<span class=\"_ _2\"></span>ves (within retai<span class=\"_ _2\"></span>ned earnings) of ITV <span class=\"_ _2\"></span>plc (the Company)<span class=\"_ _2\"></span> and not based on t<span class=\"_ _2\"></span>he Group\u2019s retained ea<span class=\"_ _2\"></span>rnings.<span class=\"_ _374\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-598": {
   "value": "<div class=\"t m5 h6b ff1ea fs2e fc1 sc0 ls186 ws1d6 gs668\">4.7.1 Share cap<span class=\"_ _2\"></span>ital and share premium </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls194 ws0 gs669\">The Group\u2019s share capital at 31 December 2024 of <span class=\"_ _2\"></span>\u00a3394 million (2023: \u00a3406 million) and share premium of \u00a3174 million </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls194 ws0 gs66a\">(2023: \u00a3174 million) is the same as <span class=\"_ _2\"></span>that of ITV plc. Details of this are given in the <span class=\"_ _2\"></span>ITV plc Company financial statements </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls198 ws1bb gs66b\">section of this Annual Report<span class=\"_ _2\"></span>.  </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls183 ws1b9 gs66c\">On 1 March 2024 the<span class=\"_ _0\"></span> Group announce<span class=\"_ _0\"></span>d its intent<span class=\"_ _0\"></span>ion to return<span class=\"_ _0\"></span> the entire net<span class=\"_ _0\"></span> proceeds fro<span class=\"_ _0\"></span>m the disposal<span class=\"_ _0\"></span> of BritBox </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs66d\">International up<span class=\"_ _2\"></span> to a maximum co<span class=\"_ _2\"></span>nsideration of \u00a3235 millio<span class=\"_ _2\"></span>n to the Group\u2019s share<span class=\"_ _2\"></span>holders through a share b<span class=\"_ _2\"></span>uyback. </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1c1 gs66e\">This was launched imme<span class=\"_ _2\"></span>diately following the announcement <span class=\"ls185 ws0\">of t<span class=\"_ _2\"></span>he Group\u2019s result<span class=\"_ _2\"></span>s for the year<span class=\"_ _2\"></span> ended 31 Dece<span class=\"_ _2\"></span>mber </span></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls18d ws1d8 gs66f\">2023 in March 2<span class=\"_ _0\"></span>024 (see 4.7.5 for <span class=\"_ _0\"></span>further details) </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls188 ws1c9 gs670\">At 31 Decem<span class=\"_ _0\"></span>ber 2024, 270<span class=\"_ _0\"></span> million 10p<span class=\"_ _0\"></span> shares had <span class=\"_ _0\"></span>been bough<span class=\"_ _0\"></span>t back at a c<span class=\"_ _0\"></span>ost of \u00a31<span class=\"_ _0\"></span>98 million. <span class=\"_ _0\"></span>Of these sha<span class=\"_ _0\"></span>res, </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1c1 gs671\">118 million were<span class=\"_ _2\"></span> cancelled, reducing the Group\u2019s share capi<span class=\"_ _2\"></span>tal. When such shares are cancelled they are tra<span class=\"_ _2\"></span>nsferred </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls18b ws1cc gs672\">to the ca<span class=\"_ _0\"></span>pital red<span class=\"_ _0\"></span>emptio<span class=\"_ _0\"></span>n reserv<span class=\"_ _0\"></span>e. </div><div class=\"t m5 h6b ff1ea fs2e fc1 sc0 ls185 ws1ba gs673\">4.7.2 Mer<span class=\"_ _2\"></span>ger and other <span class=\"_ _2\"></span>reserves </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls184 ws1ba gs674\">Merger and other<span class=\"_ _2\"></span> reserves at 31 December <span class=\"_ _2\"></span>include the following re<span class=\"_ _2\"></span>serves: </div><div class=\"gs675\"><table class=\"s w7df hfb\" id=\"_69d521c4-5880-4c40-95c0-091740bcfdc2\"><tr><td></td><td class=\"t m8 x54a h48 y3ac9 ff1ea fs9 fc1 sc0 ls121 ws130\">2024 </td><td class=\"t m8 x4bc h18 y3ac9 ff1eb fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3aca ff1ea fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3aca ff1eb fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39cf w7e0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls184 ws1ba\">Merger reserv<span class=\"_ _2\"></span>es<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb6 y39cf w7e1 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls18b ws1d1\">95<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb7 y39cf w37a h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18b ws1d1\">95<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3841 w7e2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18a ws1bc\">Capital res<span class=\"_ _0\"></span>erves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb8 y3841 w7e3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls187 ws1be\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xcb9 y3841 w55e h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls183 ws1c0\">112<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y384a w7e4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls186 ws1d3\">Capital redemption reserves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcba y384a w7e5 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls183 ws1c0\">48<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbb y384a w36c h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls186 ws1bf\">36<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3683 w7e6 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18a ws1bc\">Revalua<span class=\"_ _0\"></span>tion rese<span class=\"_ _0\"></span>rves<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbc y3683 w5e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls184 ws1cc\">2<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbd y3683 w78c h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls18d ws1d5\">2<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3684 w7e7 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls189 ws1d6\">Put option liabilities ar<span class=\"_ _2\"></span>ising on acquisition of subsidiaries<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbe y3684 w7e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls189 ws1c4\">(12)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcbf y3684 w6f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls184 ws1cc\">(34)<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w7e9 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls187 ws1be\">Total<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc0 y3672 w7ea h8f\"><div class=\"t m5 x1c5 h6b y365e ff1ea fs2e fc1 sc0 ls18a ws1cd\">245<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc1 y3672 w7eb h90\"><div class=\"t m5 x1c5 h6b y365e ff1eb fs2e fc1 sc0 ls188 ws1c2\">211<span class=\"_ _374\"> </span></div></td></tr></table></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls1a8 ws0 gs676\">Merger reserves, Capi<span class=\"_ _0\"></span>tal reserves and Capital r<span class=\"_ _0\"></span>edemption reserv<span class=\"_ _0\"></span><span class=\"ws1b9\">es relate primarily to balances<span class=\"ls1a7 ws1ba\"> arisin<span class=\"_ _0\"></span>g on previous<span class=\"_ _0\"></span> mergers </span></span></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls1a8 ws0 gs677\">and acquisitions, including <span class=\"_ _0\"></span>the merger of <span class=\"ls1ae ws1bb\">Grana<span class=\"_ _0\"></span>da and Carlton in 2003. The movement <span class=\"_ _0\"></span>in the capital redemption reserves in<span class=\"_ _0\"></span> </span></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls1ae ws1bb gs678\">the year relates to the cancellation of shares a<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">ssociated with the Gro<span class=\"_ _0\"></span>up\u2019s share buyback progr<span class=\"_ _0\"></span>amme. </span></div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls186 ws1c7 gs679\">Put option liabilitie<span class=\"_ _2\"></span>s arising on acquisition of subsidiaries re<span class=\"_ _2\"></span>lates to options and forward contra<span class=\"_ _2\"></span>cts over shares </div><div class=\"t m5 h69 ff1eb fs2e fc1 sc0 ls186 ws1c7 gs67a\">relating to non-contro<span class=\"_ _2\"></span>lling interests.  </div><div class=\"t m0 h6b ff1f0 fs2e fc1 sc0 ls188 ws1bb gs67c\">4.7.3 Transla<span class=\"_ _0\"></span>tion reserve<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls187 ws1c6 gs67d\">The translation reserve c<span class=\"_ _0\"></span>omprises: </div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls197 ws1db gs67e\">\u2022 <span class=\"_ _31\"> </span><span class=\"ff1f1 ls193 ws1c7\">All foreign exch<span class=\"_ _0\"></span>ange differences arising on the translation of the accounts<span class=\"_ _0\"></span> of, and invest<span class=\"ls194 ws0\">ments in, foreign operations </span></span></div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs67f\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls183 ws1b9\">Th<span class=\"_ _0\"></span>e gains or losses on<span class=\"_ _0\"></span> the portion<span class=\"_ _0\"></span> of cash flow hedge<span class=\"_ _0\"></span>s that have be<span class=\"_ _0\"></span>en deemed effec<span class=\"_ _0\"></span>tive and costs of<span class=\"_ _0\"></span> hedging </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1c1 gs680\">under IFRS 9 (see note 4.3) </div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs681\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls185 ws0\">The net movement i<span class=\"_ _2\"></span>n the cash f<span class=\"_ _2\"></span>low hedge rese<span class=\"_ _2\"></span>rve was a gain <span class=\"_ _2\"></span>of \u00a36 million (<span class=\"_ _2\"></span>2023: gain of \u00a35<span class=\"_ _2\"></span> million). T<span class=\"_ _2\"></span>his is made </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18a ws1bc gs682\">up of a gain on c<span class=\"_ _0\"></span>ash flow hedges in<span class=\"_ _0\"></span> the year of<span class=\"_ _0\"></span> \u00a39 million (20<span class=\"_ _0\"></span>23: gain<span class=\"_ _0\"></span> of \u00a36 million<span class=\"_ _0\"></span>) and a relate<span class=\"_ _0\"></span>d tax charge<span class=\"_ _0\"></span> of </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls187 ws1c5 gs683\">\u00a33 million (2023: charge of \u00a31 million) </div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs684\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The net movement in t<span class=\"_ _2\"></span>he cost of hedging reser<span class=\"_ _2\"></span>ve was a loss of \u00a3<span class=\"_ _2\"></span>1 million (2023: <span class=\"_ _2\"></span>\u00a34 million). Thi<span class=\"_ _2\"></span>s is made up of a </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls185 ws1c3 gs685\">loss on the co<span class=\"_ _2\"></span>st of hedging in the year of \u00a32 mi<span class=\"_ _2\"></span>llion (2023: a gain of \u00a36 millio<span class=\"_ _2\"></span>n) and a related tax cr<span class=\"_ _2\"></span>edit of \u00a31 million </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18b ws1ba gs686\">(2023: c<span class=\"_ _0\"></span>harge <span class=\"_ _0\"></span>of \u00a32 m<span class=\"_ _0\"></span>illion<span class=\"_ _0\"></span>) </div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs687\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The amount in the forei<span class=\"_ _2\"></span>gn currency tra<span class=\"_ _2\"></span>nslation reserve re<span class=\"_ _2\"></span>lating to disconti<span class=\"_ _2\"></span>nued hedges at 31 Decembe<span class=\"_ _2\"></span>r 2024 is a </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls187 ws1c6 gs688\">loss of \u00a319 million (2023: \u00a319 <span class=\"_ _0\"></span>million loss) </div><div class=\"t m0 h6b ff1f0 fs2e fc1 sc0 ls183 ws0 gs689\">4.7.4 Fair<span class=\"_ _0\"></span> value reserv<span class=\"_ _0\"></span>e </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs68a\">The fair va<span class=\"_ _2\"></span>lue reserve compri<span class=\"_ _2\"></span>ses all movement<span class=\"_ _2\"></span>s arising on the reva<span class=\"_ _2\"></span>luation of gilts and eq<span class=\"_ _2\"></span>uity investments u<span class=\"_ _2\"></span>nder the </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls185 ws0 gs68b\">media for <span class=\"_ _2\"></span>equity programme<span class=\"_ _2\"></span>, accounted fo<span class=\"_ _2\"></span>r at fair value t<span class=\"_ _2\"></span>hrough OCI. The mo<span class=\"_ _2\"></span>vement in 20<span class=\"_ _2\"></span>24 is a \u00a36 milli<span class=\"_ _2\"></span>on loss on </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs68c\">revaluatio<span class=\"_ _2\"></span>n (2023: loss of \u00a31 <span class=\"_ _2\"></span>million) and a re<span class=\"_ _2\"></span>lated tax credit of<span class=\"_ _2\"></span> \u00a31 million (2023: <span class=\"_ _2\"></span>\u00a3nil). See notes 2.3, <span class=\"_ _2\"></span>3.6 and 3.8.  </div><div class=\"t m0 h6b ff1f0 fs2e fc1 sc0 ls18e ws1c3 gs68d\">4.7.5 Ret<span class=\"_ _2\"></span>ained earnings </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs68e\">The retained<span class=\"_ _2\"></span> earnings reserve <span class=\"_ _2\"></span>comprises profit for<span class=\"_ _2\"></span> the year attributa<span class=\"_ _2\"></span>ble to owners of t<span class=\"_ _2\"></span>he Company of \u00a3<span class=\"_ _2\"></span>408 million </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs68f\">(2023: \u00a3210 m<span class=\"_ _2\"></span>illion) and other<span class=\"_ _2\"></span> items recognised dire<span class=\"_ _2\"></span>ctly through equity<span class=\"_ _2\"></span> as presented in t<span class=\"_ _2\"></span>he Consolidated Stateme<span class=\"_ _2\"></span>nt </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls189 ws1d6 gs690\">of Changes in Equity. Other items include<span class=\"_ _2\"></span> the credit for <span class=\"ls18d ws1d8\">the Group\u2019s share-based c<span class=\"_ _0\"></span>ompensation schem<span class=\"_ _0\"></span>es, which are </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls186 ws1c7 gs691\">described in note<span class=\"_ _2\"></span> 4.8. </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls186 ws1c7 gs692\">The Board recogni<span class=\"_ _2\"></span>ses the importance of the or<span class=\"_ _2\"></span>dinary dividend to ITV share<span class=\"_ _2\"></span>holders. Reflecting its confide<span class=\"_ _2\"></span>nce in the </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18e ws1bb gs693\">busine<span class=\"_ _2\"></span>ss and its s<span class=\"_ _2\"></span>trategy, as<span class=\"_ _2\"></span> well as t<span class=\"_ _2\"></span>he continued <span class=\"_ _2\"></span>strong <span class=\"ls184 ws1ba\">cash g<span class=\"_ _2\"></span>eneration, the Board prop<span class=\"_ _2\"></span>oses a final divide<span class=\"_ _2\"></span>nd of </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18a ws1bc gs694\">3.3p (202<span class=\"_ _0\"></span>3: 3.3p),<span class=\"_ _0\"></span> giving a full ye<span class=\"_ _0\"></span>ar dividen<span class=\"_ _0\"></span>d of 5.0p (2023:<span class=\"_ _0\"></span> 5.0p) per<span class=\"_ _0\"></span> share. \u00a319<span class=\"_ _0\"></span>8 million of d<span class=\"_ _0\"></span>ividends<span class=\"_ _0\"></span> were paid<span class=\"_ _0\"></span> (2023: </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs695\">\u00a3201 millio<span class=\"_ _2\"></span>n), representing a <span class=\"_ _2\"></span>final 2023 dividend <span class=\"_ _2\"></span>of 3.3p per sha<span class=\"_ _2\"></span>re and an interim 2024 di<span class=\"_ _2\"></span>vidend of 1.7p per<span class=\"_ _2\"></span> share.  </div><div class=\"t m0 h7f ff1f0 fs35 fc1 sc0 ls1bc ws2b0 gs696\">Share buyback progr<span class=\"_ _0\"></span>amme </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1c1 gs697\">At 31 December 2024, 270 million 10p share<span class=\"_ _2\"></span>s had been bought back at a cost of \u00a3198 million. Of these share<span class=\"_ _2\"></span>s, </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls187 ws1c6 gs698\">118 million were cancelled, reducing th<span class=\"_ _0\"></span><span class=\"ws1c8\">e Group\u2019s share c<span class=\"_ _2\"></span>apit<span class=\"_ _2\"></span>al. W<span class=\"_ _2\"></span>hen s<span class=\"_ _2\"></span>uch s<span class=\"_ _2\"></span>har<span class=\"ls192 ws1ba\">es are <span class=\"_ _2\"></span>cancelled they are transferred </span></span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls192 ws1ba gs699\">to the capital redemption reserve. </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18d ws1d8 gs69a\">In May 2024, 8.5 <span class=\"_ _0\"></span>million of the shares<span class=\"_ _0\"></span> bought back we<span class=\"_ _0\"></span>re<span class=\"ls186 ws1c7\"> transferred to the <span class=\"_ _2\"></span>Group\u2019s Employee Benefit Trust (EBT) </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls189 ws1bd gs69b\">to satisfy maturing share awards. </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls198 ws1bb gs69c\">The stamp duty cost<span class=\"_ _2\"></span>s were \u00a31 million and the a<span class=\"_ _2\"></span>ssociated fe<span class=\"ls192 ws1ba\">es charged for the repurchase programme were \u00a31 million. </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls192 ws1ba gs69d\">The total cost of the shares including the directly attrib<span class=\"ls194 ws0\">utable fees, have reduced the <span class=\"_ _2\"></span>Group\u2019s retained earnings. </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls183 ws1bb gs69e\">The repu<span class=\"_ _0\"></span>rchased shares<span class=\"_ _0\"></span> held in T<span class=\"_ _0\"></span>reasury a<span class=\"_ _0\"></span>nd the sh<span class=\"_ _0\"></span>ares held <span class=\"_ _0\"></span>by the EBT<span class=\"_ _0\"></span> are exclu<span class=\"_ _0\"></span>ded in calc<span class=\"_ _0\"></span>ulating th<span class=\"_ _0\"></span>e weighted<span class=\"_ _0\"></span> </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18a ws1bc gs69f\">average n<span class=\"_ _0\"></span>umber of shar<span class=\"_ _0\"></span>es in issue us<span class=\"_ _0\"></span>ed in Earnin<span class=\"_ _0\"></span>gs per share.<span class=\"_ _0\"></span> </div><div class=\"t m0 h6b ff1f0 fs2e fc1 sc0 ls185 ws1c1 gs6a0\">4.7.6 Non-c<span class=\"_ _2\"></span>ontrolling inte<span class=\"_ _2\"></span>rests </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls18a ws1bc gs6a1\">Non-contr<span class=\"_ _0\"></span>olling in<span class=\"_ _0\"></span>terest (NCI<span class=\"_ _0\"></span>) represen<span class=\"_ _0\"></span>ts the sha<span class=\"_ _0\"></span>re of non-wh<span class=\"_ _0\"></span>olly own<span class=\"_ _0\"></span>ed subsi<span class=\"_ _0\"></span>diaries\u2019 n<span class=\"_ _0\"></span>et assets th<span class=\"_ _0\"></span>at are not </div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls183 ws1b9 gs6a2\">directly attr<span class=\"_ _0\"></span>ibutable to th<span class=\"_ _0\"></span>e sharehol<span class=\"_ _0\"></span>ders of ITV. The mo<span class=\"_ _0\"></span>vement for 2024<span class=\"_ _0\"></span> comprises: </div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs6a3\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1c1\">The share of loss attributable to NCI of \u00a32 milli<span class=\"_ _2\"></span>on (2<span class=\"ls186 ws1c7\">023: share of loss attributab<span class=\"_ _2\"></span>le to NCI of \u00a31 mi<span class=\"_ _2\"></span>llion) </span></span></div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs6a4\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">Foreign exchange differe<span class=\"_ _2\"></span>nces of \u00a3nil (2023: <span class=\"_ _2\"></span>losses of \u00a34 millio<span class=\"_ _2\"></span>n) </span></div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs6a5\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The distributions made t<span class=\"_ _2\"></span>o NCI of \u00a39 million (<span class=\"_ _2\"></span>2023: \u00a31 million) </span></div><div class=\"t m0 h69 ff1f2 fs2e fc1 sc0 ls187 ws1be gs6a6\">\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The share of net as<span class=\"_ _2\"></span>sets attributable to NCI <span class=\"_ _2\"></span>relating to subsidi<span class=\"_ _2\"></span>aries acquired, di<span class=\"_ _2\"></span>sposed or changes i<span class=\"_ _2\"></span>n ownership </span></div><div class=\"t m0 h69 ff1f1 fs2e fc1 sc0 ls184 ws1ba gs6a7\">interest in <span class=\"_ _2\"></span>2024 of \u00a37 million (2<span class=\"_ _2\"></span>023: \u00a36 million) </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-637": {
   "value": "4.7.1 Share cap<span class=\"_ _2\"></span>ital and share premium The Group\u2019s share capital at 31 December 2024 of <span class=\"_ _2\"></span>\u00a3394 million (2023: \u00a3406 million) and share premium of \u00a3174 million (2023: \u00a3174 million) is the same as <span class=\"_ _2\"></span>that of ITV plc. Details of this are given in the <span class=\"_ _2\"></span>ITV plc Company financial statements section of this Annual Report<span class=\"_ _2\"></span>.  On 1 March 2024 the<span class=\"_ _0\"></span> Group announce<span class=\"_ _0\"></span>d its intent<span class=\"_ _0\"></span>ion to return<span class=\"_ _0\"></span> the entire net<span class=\"_ _0\"></span> proceeds fro<span class=\"_ _0\"></span>m the disposal<span class=\"_ _0\"></span> of BritBox International up<span class=\"_ _2\"></span> to a maximum co<span class=\"_ _2\"></span>nsideration of \u00a3235 millio<span class=\"_ _2\"></span>n to the Group\u2019s share<span class=\"_ _2\"></span>holders through a share b<span class=\"_ _2\"></span>uyback. This was launched imme<span class=\"_ _2\"></span>diately following the announcement <span class=\"ls185 ws0\">of t<span class=\"_ _2\"></span>he Group\u2019s result<span class=\"_ _2\"></span>s for the year<span class=\"_ _2\"></span> ended 31 Dece<span class=\"_ _2\"></span>mber </span>2023 in March 2<span class=\"_ _0\"></span>024 (see 4.7.5 for <span class=\"_ _0\"></span>further details) At 31 Decem<span class=\"_ _0\"></span>ber 2024, 270<span class=\"_ _0\"></span> million 10p<span class=\"_ _0\"></span> shares had <span class=\"_ _0\"></span>been bough<span class=\"_ _0\"></span>t back at a c<span class=\"_ _0\"></span>ost of \u00a31<span class=\"_ _0\"></span>98 million. <span class=\"_ _0\"></span>Of these sha<span class=\"_ _0\"></span>res, 118 million were<span class=\"_ _2\"></span> cancelled, reducing the Group\u2019s share capi<span class=\"_ _2\"></span>tal. When such shares are cancelled they are tra<span class=\"_ _2\"></span>nsferred to the ca<span class=\"_ _0\"></span>pital red<span class=\"_ _0\"></span>emptio<span class=\"_ _0\"></span>n reserv<span class=\"_ _0\"></span>e. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-665": {
   "value": "4.7.6 Non-c<span class=\"_ _2\"></span>ontrolling inte<span class=\"_ _2\"></span>rests Non-contr<span class=\"_ _0\"></span>olling in<span class=\"_ _0\"></span>terest (NCI<span class=\"_ _0\"></span>) represen<span class=\"_ _0\"></span>ts the sha<span class=\"_ _0\"></span>re of non-wh<span class=\"_ _0\"></span>olly own<span class=\"_ _0\"></span>ed subsi<span class=\"_ _0\"></span>diaries\u2019 n<span class=\"_ _0\"></span>et assets th<span class=\"_ _0\"></span>at are not directly attr<span class=\"_ _0\"></span>ibutable to th<span class=\"_ _0\"></span>e sharehol<span class=\"_ _0\"></span>ders of ITV. The mo<span class=\"_ _0\"></span>vement for 2024<span class=\"_ _0\"></span> comprises: \u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1c1\">The share of loss attributable to NCI of \u00a32 milli<span class=\"_ _2\"></span>on (2<span class=\"ls186 ws1c7\">023: share of loss attributab<span class=\"_ _2\"></span>le to NCI of \u00a31 mi<span class=\"_ _2\"></span>llion) </span></span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">Foreign exchange differe<span class=\"_ _2\"></span>nces of \u00a3nil (2023: <span class=\"_ _2\"></span>losses of \u00a34 millio<span class=\"_ _2\"></span>n) </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The distributions made t<span class=\"_ _2\"></span>o NCI of \u00a39 million (<span class=\"_ _2\"></span>2023: \u00a31 million) </span>\u2022 <span class=\"_ _ea\"> </span><span class=\"ff1f1 ls184 ws1ba\">The share of net as<span class=\"_ _2\"></span>sets attributable to NCI <span class=\"_ _2\"></span>relating to subsidi<span class=\"_ _2\"></span>aries acquired, di<span class=\"_ _2\"></span>sposed or changes i<span class=\"_ _2\"></span>n ownership </span>interest in <span class=\"_ _2\"></span>2024 of \u00a37 million (2<span class=\"_ _2\"></span>023: \u00a36 million) ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-599": {
   "value": "Accounting policies For each of the Gro<span class=\"_ _2\"></span>up\u2019s share-based co<span class=\"ls184 ws1ba\">mpensatio<span class=\"_ _2\"></span>n schemes, the fair value <span class=\"_ _2\"></span>of the equity instr<span class=\"_ _2\"></span>ument granted is </span>measured at<span class=\"_ _2\"></span> grant date and spread<span class=\"_ _2\"></span> over the vesting <span class=\"_ _2\"></span>period<span class=\"ls18a ws0\"> via a c<span class=\"_ _0\"></span>harge t<span class=\"_ _0\"></span>o the Con<span class=\"_ _0\"></span>solid<span class=\"ls185 ws1c3\">ated Income Statement with </span></span>a corresp<span class=\"_ _0\"></span>onding inc<span class=\"_ _0\"></span>rease in e<span class=\"_ _0\"></span>quity. The fair value of the share options and awar<span class=\"ws0\">ds is measure<span class=\"_ _0\"></span>d using either market pr<span class=\"_ _0\"></span>ice at grant d<span class=\"_ _0\"></span>ate or, for the SAYE scheme, </span>a Black-Scholes model, taking into accoun<span class=\"_ _0\"></span><span class=\"ls1a8 ws0\">t the terms and condi<span class=\"_ _0\"></span>tions of the individ<span class=\"_ _0\"></span>ual scheme. Expected volatility<span class=\"_ _0\"></span> is based </span>on the historical volatility <span class=\"_ _0\"></span>of ITV plc <span class=\"ls1a8 ws0\">shares over a three or fiv<span class=\"_ _0\"></span>e year period, based<span class=\"_ _0\"></span> on the life of the o<span class=\"_ _0\"></span>ptions. </span>Vesting<span class=\"_ _2\"></span> conditions are<span class=\"_ _2\"></span> limited to servi<span class=\"_ _2\"></span>ce conditions<span class=\"_ _2\"></span> and performance co<span class=\"_ _2\"></span>nditions. For per<span class=\"_ _2\"></span>formance-based s<span class=\"_ _2\"></span>chemes, the releva<span class=\"_ _0\"></span>nt Group pe<span class=\"_ _0\"></span>rformance<span class=\"_ _0\"></span> measures ar<span class=\"_ _0\"></span>e project<span class=\"_ _0\"></span>ed to the en<span class=\"_ _0\"></span>d of the perf<span class=\"_ _0\"></span>ormance p<span class=\"_ _0\"></span>eriod in ord<span class=\"_ _0\"></span>er to dete<span class=\"_ _0\"></span>rmine the numbe<span class=\"_ _0\"></span>r of options ex<span class=\"_ _0\"></span>pected<span class=\"_ _0\"></span> to vest. Th<span class=\"_ _0\"></span>is estimat<span class=\"_ _0\"></span>e of the perf<span class=\"_ _0\"></span>ormance me<span class=\"_ _0\"></span>asures is us<span class=\"_ _0\"></span>ed to deter<span class=\"_ _0\"></span>mine the<span class=\"_ _0\"></span> option fair value<span class=\"_ _2\"></span>, discounted to present v<span class=\"_ _2\"></span>alue. The Group re<span class=\"_ _2\"></span>vises the numbe<span class=\"_ _2\"></span>r of options that are <span class=\"_ _2\"></span>expected to vest, i<span class=\"_ _2\"></span>ncluding an estimate of<span class=\"_ _0\"></span> forfeiture<span class=\"_ _0\"></span>s at each reporti<span class=\"_ _0\"></span>ng date based on f<span class=\"_ _0\"></span>orecast perf<span class=\"_ _0\"></span>ormance meas<span class=\"_ _0\"></span>ures. The im<span class=\"_ _0\"></span>pact of th<span class=\"_ _0\"></span>e revision to<span class=\"_ _2\"></span> original estimates, if<span class=\"_ _2\"></span> any, is recognised<span class=\"_ _2\"></span> in<span class=\"ls185 ws1c3\"> the Consolidated<span class=\"_ _2\"></span> Income Statement, with a co<span class=\"_ _2\"></span>rresponding </span>adjustme<span class=\"_ _2\"></span>nt to equity. Exercises of <span class=\"_ _2\"></span>share options granted to <span class=\"_ _2\"></span>employees can be sati<span class=\"_ _2\"></span>sfied by market pur<span class=\"_ _2\"></span>chase or issue of <span class=\"_ _2\"></span>new shares. No new shares may be i<span class=\"_ _2\"></span>ssued to satisf<span class=\"_ _2\"></span>y exercises und<span class=\"_ _2\"></span>er the terms <span class=\"_ _2\"></span><span class=\"ls184 ws1c1\">of the DSA. During the year, exercises we<span class=\"_ _2\"></span>re satisfied by </span>using shar<span class=\"_ _2\"></span>es purchased in the<span class=\"_ _2\"></span> market and he<span class=\"_ _2\"></span>ld in the ITV <span class=\"_ _2\"></span><span class=\"ls183 ws1b9\">Employ<span class=\"_ _0\"></span>ees\u2019 Benefi<span class=\"_ _0\"></span>t Trust as well as th<span class=\"_ _0\"></span>e issue of new<span class=\"_ _0\"></span> shares. </span>Share-based<span class=\"_ _2\"></span> compensation charges totalled<span class=\"_ _2\"></span> <span class=\"_ _0\"></span><span class=\"ls18d ws1cb\">\u00a318 million in 2024 (2023: \u00a316 milli<span class=\"_ _0\"></span>on). </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-600": {
   "value": "Share options outstanding<span class=\"_ _374\"> </span>The table be<span class=\"_ _2\"></span>low summarises the mov<span class=\"_ _2\"></span>ements in the number<span class=\"_ _2\"></span> of share options out<span class=\"_ _2\"></span>standing for the Group and<span class=\"_ _2\"></span> their<span class=\"_ _374\"> </span>weighted average<span class=\"_ _2\"></span> exercise price:<table class=\"s w7ec hfc\" id=\"_b9eea301-1f83-4e37-9646-6c8bc6daadc7\"><tr><td></td><td></td><td class=\"t m8 x6e9 h48 y3acb ff1f5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td class=\"t m8 x4bc h18 y3acb ff1f7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td></td><td class=\"t m8 xcc2 h48 y3acc ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td class=\"t m8 xcc3 h18 y3acc ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td></tr><tr><td></td><td class=\"t m8 xcc4 h48 y3acd ff1f5 fs9 fc1 sc0 ls121 ws130\">Number </td><td class=\"t m8 xb1b h48 y3ace ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x5b7 h18 y3acd ff1f7 fs9 fc1 sc0 lsd2 wsf2\">Number </td><td class=\"t m8 xba7 h18 y3ace ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td></tr><tr><td></td><td class=\"t m8 x6e8 h48 y3acf ff1f5 fs9 fc1 sc0 lsd2 ws9e\">of options </td><td class=\"t m8 x6ef h48 y3acf ff1f5 fs9 fc1 sc0 ls97 ws14\">exercise price </td><td class=\"t m8 x5bd h18 y3acf ff1f7 fs9 fc1 sc0 ls121 wsf1\">of options </td><td class=\"t m8 x5b8 h18 y3acf ff1f7 fs9 fc1 sc0 ls47 wsf2\">exercise pri<span class=\"_ _2\"></span>ce </td></tr><tr><td></td><td class=\"t m8 xb1a h48 y3ad0 ff1f5 fs9 fc1 sc0 ls1 ws0\">(\u2018000) </td><td class=\"t m8 xcc5 h48 y3ad0 ff1f5 fs9 fc1 sc0 ls1 ws0\">(pence) </td><td class=\"t m8 x79a h18 y3ad0 ff1f7 fs9 fc1 sc0 ls4c ws142\">(\u2018000) </td><td class=\"t m8 xba7 h18 y3ad0 ff1f7 fs9 fc1 sc0 ls97 wsf1\">(pence) </td></tr><tr><td class=\"c n x1c6 y3ad1 w7ed h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws1bb\">Outstandi<span class=\"_ _2\"></span>ng at 1 Janu<span class=\"_ _2\"></span>ary<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc6 y3ad1 w7ee h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">90,234<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc7 y3ad1 w7ef h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">25.88<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc8 y3ad1 w7f0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2b1\">104,729<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc9 y3ad1 w7f1 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2b1\">24.74<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad2 w7f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Granted during<span class=\"_ _2\"></span> the year \u2013 nil <span class=\"_ _2\"></span>priced<span class=\"_ _374\"> </span></div></td><td class=\"c n xcca y3ad2 w7f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">22,701<span class=\"_ _374\"> </span></div></td><td class=\"c n xccb y3ad2 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xccc y3ad2 w7f4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws2b2\">20,993<span class=\"_ _374\"> </span></div></td><td class=\"c n xccd y3ad2 w51d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws2b2\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad3 w7f5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">Granted during the ye<span class=\"_ _2\"></span>ar \u2013 other<span class=\"_ _374\"> </span></div></td><td class=\"c n xcce y3ad3 w7f6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">9,60<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xccf y3ad3 w7f7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">57.27<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd0 y3ad3 w7f8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b3\">16,395<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd1 y3ad3 w7f9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b3\">59.21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y366d w7fa h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Forfeited duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd2 y366d w7fb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">(3,570)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd3 y366d w7fc h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">36.22<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd4 y366d w7fd h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b4\">(4,210)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd5 y366d w7fe h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b4\">68.61<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3855 w7ff h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Exercised duri<span class=\"_ _2\"></span>ng the year \u2013 ni<span class=\"_ _2\"></span>l priced<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd6 y3855 w800 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">(8,991)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd7 y3855 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd8 y3855 w801 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b5\">(15,551)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd9 y3855 w526 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b5\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3856 w802 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Exercised duri<span class=\"_ _2\"></span>ng the year \u2013 ot<span class=\"_ _2\"></span>her<span class=\"_ _374\"> </span></div></td><td class=\"c n xcda y3856 w803 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">(8,<span class=\"_ _0\"></span>929)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdb y3856 w804 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">49.38<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdc y3856 w805 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws2b6\">(12,<span class=\"_ _0\"></span>954)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdd y3856 w651 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws2b6\">49.3<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3857 w806 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">Expired during t<span class=\"_ _2\"></span>he year<span class=\"_ _374\"> </span></div></td><td class=\"c n xcde y3857 w807 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">(6,119)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdf y3857 w808 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">45.4<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n xce0 y3857 w809 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b7\">(19,168)<span class=\"_ _374\"> </span></div></td><td class=\"c n xce1 y3857 w80a h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b7\">15.5<span class=\"_ _2\"></span>7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad4 w80b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls185 ws1ba\">Outstanding<span class=\"_ _2\"></span> at 31 December<span class=\"_ _374\"> </span></div></td><td class=\"c n xce2 y3ad4 w80c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">94,929<span class=\"_ _374\"> </span></div></td><td class=\"c n xce3 y3ad4 w80d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">21.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xce4 y3ad4 w80e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b8\">90,234<span class=\"_ _374\"> </span></div></td><td class=\"c n xce5 y3ad4 w80f h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b8\">25.88<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w810 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cc\">Exercis<span class=\"_ _0\"></span>able at 31 De<span class=\"_ _0\"></span>cember<span class=\"_ _374\"> </span></div></td><td class=\"c n xce6 y3672 w811 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">4,469<span class=\"_ _374\"> </span></div></td><td class=\"c n xce7 y3672 w812 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">9.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xce8 y3672 w813 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b9\">12,933<span class=\"_ _374\"> </span></div></td><td class=\"c n xce9 y3672 w814 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b9\">34.88<span class=\"_ _374\"> </span></div></td></tr></table>The averag<span class=\"_ _0\"></span>e share price<span class=\"_ _0\"></span> during 2024 was<span class=\"_ _0\"></span> 72.87 pence (202<span class=\"_ _0\"></span>3: 73.10 penc<span class=\"_ _0\"></span>e). Of the options <span class=\"_ _2\"></span>still outstanding, the ra<span class=\"_ _2\"></span>nge of exercise pri<span class=\"_ _2\"></span>c<span class=\"ls185 ws0\">es and <span class=\"_ _2\"></span>weighted average rema<span class=\"_ _2\"></span>ining contract<span class=\"_ _2\"></span>ual life of the<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></span>options can <span class=\"_ _0\"></span>be analysed<span class=\"_ _0\"></span> as follows:<table class=\"s w815 hfd\" id=\"_c2e8dc82-7096-4654-8e1b-5ea005f31d1e\"><tr><td></td><td></td><td></td><td class=\"t m8 x6b1 h48 y3ad5 ff1f5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td></td><td class=\"t m8 x4bc h18 y3ad5 ff1f7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td></td><td></td><td class=\"t m8 xc3b h48 y3ad6 ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td></td><td class=\"t m8 xcc3 h18 y3ad6 ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td></tr><tr><td></td><td class=\"t m8 x7a1 h48 y3ad7 ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td class=\"t m8 xcc4 h48 y3ad7 ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x7a8 h18 y3ad7 ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td><td></td><td class=\"t m8 xba7 h18 y3ad7 ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td></tr><tr><td></td><td class=\"t m8 xcea h48 y3ad8 ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 xceb h48 y3ad9 ff1f5 fs9 fc1 sc0 ls121 ws130\">Number </td><td class=\"t m8 x6e8 h48 y3ad8 ff1f5 fs9 fc1 sc0 ls47 ws14\">remaining </td><td class=\"t m8 xcc5 h18 y3ad8 ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x5b7 h18 y3ad9 ff1f7 fs9 fc1 sc0 lsd2 wsf2\">Number </td><td class=\"t m8 xcec h18 y3ad8 ff1f7 fs9 fc1 sc0 ls116 ws135\">remaining </td></tr><tr><td></td><td class=\"t m8 xced h48 y3ada ff1f5 fs9 fc1 sc0 ls97 ws14\">exercise price </td><td class=\"t m8 x799 h48 y3ada ff1f5 fs9 fc1 sc0 lsd2 ws9e\">of options </td><td class=\"t m8 xcee h48 y3ada ff1f5 fs9 fc1 sc0 lsd2 ws9e\">contractual life </td><td class=\"t m8 x4e3 h18 y3ada ff1f7 fs9 fc1 sc0 ls47 wsf2\">exercise pri<span class=\"_ _2\"></span>ce </td><td class=\"t m8 x5bd h18 y3ada ff1f7 fs9 fc1 sc0 ls121 wsf1\">of options </td><td class=\"t m8 xcef h18 y3ada ff1f7 fs9 fc1 sc0 ls4c ws142\">contractua<span class=\"ls4b ws14\">l life</span><span class=\"ls4b ws14\"> </span></td></tr><tr><td class=\"t m8 x461 h18 y3adb ff1f7 fs9 fc1 sc0 lsd2 ws130\">Range of exercise p<span class=\"_ _2\"></span>rices (pence) </td><td class=\"t m8 xcf0 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(pence) </td><td class=\"t m8 xcf1 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(\u2018000) </td><td class=\"t m8 xcf2 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(years) </td><td class=\"t m8 xcc5 h18 y3adc ff1f7 fs9 fc1 sc0 ls97 wsf1\">(pence) </td><td class=\"t m8 xcf3 h18 y3adc ff1f7 fs9 fc1 sc0 ls4c ws142\">(\u2018000) </td><td class=\"t m8 xcf4 h18 y3adc ff1f7 fs9 fc1 sc0 ls97 wsf1\">(years) </td></tr><tr><td class=\"c n x1c6 y389a w816 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws1cd\">Nil<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf5 y389a w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf6 y389a w817 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">59,640<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf7 y389a w818 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">1.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf8 y389a w77d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf9 y389a w819 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">49,386<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfa y389a w81a h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">0.33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3add w81b h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1d3\">20.00 \u2013 49.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfb y3add w81c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">49.1<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfc y3add w81d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">6,002<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfd y3add w5fa h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">1.33<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfe y3add w81e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">49.17<span class=\"_ _374\"> </span></div></td><td class=\"c n xcff y3add w81f h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">15,330<span class=\"_ _374\"> </span></div></td><td class=\"c n xd00 y3add w820 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">1.17<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ade w821 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws1d6\">50.00 \u2013 69.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd01 y3ade w822 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">58.05<span class=\"_ _374\"> </span></div></td><td class=\"c n xd02 y3ade w823 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">26,937<span class=\"_ _374\"> </span></div></td><td class=\"c n xd03 y3ade w824 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">2.09<span class=\"_ _374\"> </span></div></td><td class=\"c n xd04 y3ade w825 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">58.5<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td><td class=\"c n xd05 y3ade w826 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">21,454<span class=\"_ _374\"> </span></div></td><td class=\"c n xd06 y3ade w827 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">2.79<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3adf w828 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">70.00 \u2013 99.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd07 y3adf w829 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">75.76<span class=\"_ _374\"> </span></div></td><td class=\"c n xd08 y3adf w82a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">2,343<span class=\"_ _374\"> </span></div></td><td class=\"c n xd09 y3adf w82b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">1.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0a y3adf w82c h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">79.42<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0b y3adf w82d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">3,965<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0c y3adf w82e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">2.12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w82f hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws1c6\">100.00 \u2013 109.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0d y38a6 w830 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls189 ws1c4\">105.98<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0e y38a6 w831 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls185 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0f y38a6 w691 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd10 y38a6 w832 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">105.98<span class=\"_ _374\"> </span></div></td><td class=\"c n xd11 y38a6 w833 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">61<span class=\"_ _374\"> </span></div></td><td class=\"c n xd12 y38a6 w834 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">0.92<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w835 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls189 ws1d6\">120.00 \u2013 149.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd13 y3672 w30e had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd14 y3672 w30e had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd15 y3672 w314 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd16 y3672 w836 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">135.20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd17 y3672 w837 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">38<span class=\"_ _374\"> </span></div></td><td class=\"c n xd18 y3672 w838 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">0.33<span class=\"_ _374\"> </span></div></td></tr></table>Assumptions<span class=\"_ _374\"> </span>ESP, DSA, LTIP <span class=\"_ _2\"></span>and PSP options are va<span class=\"_ _2\"></span>lued directly b<span class=\"_ _2\"></span>y reference to the <span class=\"_ _2\"></span>share price at dat<span class=\"_ _2\"></span>e of grant. The options grante<span class=\"_ _2\"></span>d in the current a<span class=\"_ _2\"></span>nd prior year for the<span class=\"_ _2\"></span> HMRC approved SAYE <span class=\"_ _2\"></span>scheme, are valued <span class=\"_ _2\"></span>using the Black-<span class=\"_ _374\"> </span>Scholes model, using the ass<span class=\"_ _0\"></span>umptions below:<table class=\"s w839 hfe\" id=\"_b773ac27-aeb0-4115-bf0c-0cfee966364c\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xa41 h18 y3ae0 ff1fb fs9 fc1 sc0 ls121 ws130\">Gross </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 xd19 h18 y3ae1 ff1fb fs9 fc1 sc0 ls14e ws135\">Share price </td><td class=\"t m0 xd1a h18 y3ae1 ff1fb fs9 fc1 sc0 lsd2 ws13\">Exercise  </td><td class=\"t m0 xc6d h18 y3ae1 ff1fb fs9 fc1 sc0 ls121 ws130\">Expected </td><td class=\"t m0 xd1b h18 y3ae1 ff1fb fs9 fc1 sc0 ls121 ws130\">Expected </td><td class=\"t m0 xd1c h18 y3ae1 ff1fb fs9 fc1 sc0 ls115 ws52\">dividend </td><td class=\"t m0 xd1d h18 y3ae1 ff1fb fs9 fc1 sc0 ls115 ws52\">Risk-free </td><td></td></tr><tr><td></td><td></td><td class=\"t m0 xd1e h18 y3ae2 ff1fb fs9 fc1 sc0 ls14e ws135\">at grant </td><td class=\"t m0 xd1f h18 y3ae2 ff1fb fs9 fc1 sc0 ls116 ws135\">price </td><td class=\"t m0 xc0d h18 y3ae2 ff1fb fs9 fc1 sc0 ls116 ws135\">volatility </td><td class=\"t m0 x48f h18 y3ae2 ff1fb fs9 fc1 sc0 ls47 wsf2\"> life </td><td class=\"t m0 xd20 h18 y3ae2 ff1fb fs9 fc1 sc0 ls115 ws52\">yield </td><td class=\"t m0 xaa2 h18 y3ae2 ff1fb fs9 fc1 sc0 ls116 ws135\">rate </td><td class=\"t m0 xa31 h18 y3ae3 ff1fb fs9 fc1 sc0 ls97 ws0\">Fair value </td></tr><tr><td class=\"t m0 x459 h18 y3ae4 ff1fb fs9 fc1 sc0 ls97 ws0\">Scheme name </td><td class=\"t m0 xd21 h18 y3ae5 ff1fb fs9 fc1 sc0 ls4c ws11e\">Date of grant </td><td class=\"t m0 xd1e h18 y3ae5 ff1fb fs9 fc1 sc0 ls97 wsf1\">(pence) </td><td class=\"t m0 xb7b h18 y3ae5 ff1fb fs9 fc1 sc0 ls97 wsf1\">(pence) </td><td class=\"t m0 xd22 h18 y3ae5 ff1fb fs9 fc1 sc0 ls121 ws130\">% </td><td class=\"t m0 xd23 h18 y3ae5 ff1fb fs9 fc1 sc0 ls97 wsf1\">(years) </td><td class=\"t m0 x976 h18 y3ae5 ff1fb fs9 fc1 sc0 ls121 ws130\">% </td><td class=\"t m0 xd24 h18 y3ae5 ff1fb fs9 fc1 sc0 ls121 wsf1\"> % </td><td class=\"t m0 xd25 h18 y3ae5 ff1fb fs9 fc1 sc0 ls97 wsf1\">(pence) </td></tr><tr><td class=\"c n x1c6 y3889 w83a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3 Year<span class=\"_ _374\"> </span></div></td><td class=\"c n xd26 y3889 w83b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5 April 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n xd27 y3889 w224 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">79.78<span class=\"_ _374\"> </span></div></td><td class=\"c n xd28 y3889 w83c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">70.12</div></td><td class=\"c n xd29 y3889 w15a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">45.43</div></td><td class=\"c n xd2a y3889 w83d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd2b y3889 w83e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">\u2013</div></td><td class=\"c n xd2c y3889 w83f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3.40</div></td><td class=\"c n xd2d y3889 w142 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">21.53<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a3 w840 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5 Year<span class=\"_ _374\"> </span></div></td><td class=\"c n xd2e y38a3 w83b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5 April 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n xd2f y38a3 w224 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">79.78<span class=\"_ _374\"> </span></div></td><td class=\"c n xd30 y38a3 w83c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">70.12</div></td><td class=\"c n xd31 y38a3 w841 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">42.4<span class=\"_ _0\"></span>1</div></td><td class=\"c n xd32 y38a3 w842 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd33 y38a3 w843 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">\u2013</div></td><td class=\"c n xd34 y38a3 w844 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3.2<span class=\"_ _0\"></span>8</div></td><td class=\"c n xd35 y38a3 w845 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">20.99<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a4 w840 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls184 ws1ba\">3 Year</div></td><td class=\"c n xd36 y38a4 w846 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls184 ws1ba\">13 September 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n xd37 y38a4 w847 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls184 ws1ba\">72.34<span class=\"_ _374\"> </span></div></td><td class=\"c n xd38 y38a4 w848 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">56.37</div></td><td class=\"c n xd39 y38a4 w849 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">40.60</div></td><td class=\"c n xd3a y38a4 w84a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">3.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd3b y38a4 w274 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">\u2013</div></td><td class=\"c n xd3c y38a4 w84b h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">4.47</div></td><td class=\"c n xd3d y38a4 w224 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws2c1\">20.17<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w840 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5 Year</div></td><td class=\"c n xd36 y38a5 w84c h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">13 September 2023<span class=\"_ _374\"> </span></div></td><td class=\"c n xd3e y38a5 w245 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">72.34<span class=\"_ _374\"> </span></div></td><td class=\"c n xd3f y38a5 w84d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">56.<span class=\"_ _0\"></span>37</div></td><td class=\"c n xd40 y38a5 w84e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">42.27</div></td><td class=\"c n xd41 y38a5 w84f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">5.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd42 y38a5 w83e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">\u2013</div></td><td class=\"c n xd43 y38a5 w1b9 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">4.29</div></td><td class=\"c n xd44 y38a5 w850 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">20.57<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w83a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3 Year<span class=\"_ _374\"> </span></div></td><td class=\"c n xd45 y38a6 w851 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">15 April 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n xd46 y38a6 w2af h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">70.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xd47 y38a6 w852 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">57.27</div></td><td class=\"c n xd48 y38a6 w853 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">39.43</div></td><td class=\"c n xd49 y38a6 w83d h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd3b y38a6 w83e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">\u2013</div></td><td class=\"c n xd4a y38a6 w83f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">3.40</div></td><td class=\"c n xd4b y38a6 w2b8 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1cb\">17.80<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w854 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">5 Year<span class=\"_ _374\"> </span></div></td><td class=\"c n xd4c y3672 w855 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">15<span class=\"_ _0\"></span> April 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n xd4d y3672 w856 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">70.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xd4e y3672 w857 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">57.27</div></td><td class=\"c n xd4f y3672 w174 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">42.66</div></td><td class=\"c n xd50 y3672 w858 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">5.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xd51 y3672 w859 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">\u2013</div></td><td class=\"c n xd52 y3672 w582 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">3.28</div></td><td class=\"c n xd53 y3672 w85a h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls188 ws1ca\">18.24<span class=\"_ _374\"> </span></div></td></tr></table>Employees\u2019 Benefit Trust<span class=\"_ _374\"> </span>The Group has<span class=\"_ _0\"></span> investments in<span class=\"_ _0\"></span> its own shares<span class=\"_ _0\"></span> as a result of shares<span class=\"_ _0\"></span> purchased by th<span class=\"_ _0\"></span>e ITV Employees<span class=\"_ _0\"></span>\u2019 Benefit Tr<span class=\"_ _0\"></span>ust<span class=\"_ _374\"> </span>(EBT). <span class=\"_ _0\"></span>Transac<span class=\"_ _0\"></span>tions with <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up-spons<span class=\"_ _0\"></span>ored EB<span class=\"_ _0\"></span>T are incl<span class=\"_ _0\"></span><span class=\"ls184 ws1ba\">uded in these <span class=\"_ _2\"></span>financial statements and<span class=\"_ _2\"></span> consist of the<span class=\"_ _374\"> </span></span>EBT\u2019s purchases<span class=\"_ _0\"></span> of shares in ITV<span class=\"_ _0\"></span> plc, which is accou<span class=\"_ _0\"></span>nted for as a re<span class=\"_ _0\"></span>duction to re<span class=\"_ _0\"></span>tained earning<span class=\"_ _0\"></span>s.<span class=\"_ _374\"> </span>The table bel<span class=\"_ _0\"></span>ow shows the nu<span class=\"_ _0\"></span>mber of ITV plc shares hel<span class=\"_ _0\"></span>d <span class=\"ls184 ws1ba\">in the EBT at 31 Decemb<span class=\"_ _2\"></span>er 2024 and the rele<span class=\"_ _2\"></span>ases from<span class=\"_ _374\"> </span></span>the EBT ma<span class=\"_ _0\"></span>de in th<span class=\"_ _0\"></span>e year to sat<span class=\"_ _0\"></span>isfy aw<span class=\"_ _0\"></span><span class=\"ls187 ws1c6\">ards under the Group\u2019s share schemes:</span><table class=\"s w85b hff\" id=\"_35429ad6-9e5c-4113-9f40-f91f40482be3\"><tr><td></td><td></td><td class=\"t m0 xd54 h18 y3ae6 ff1fb fs9 fc1 sc0 ls97 ws0\">Number of shares </td><td class=\"t m0 x491 h18 y3ae6 ff1fb fs9 fc1 sc0 ls121 wsf1\">Nominal value </td></tr><tr><td class=\"c n x1c6 y3ae7 w85c ha0\"><div class=\"t m0 x1c5 h18 y3746 ff1fb fs9 fc1 sc0 ls121 wsf1\">Scheme<span class=\"_ _374\"> </span></div></td><td class=\"c n xd55 y3ae7 w85d ha0\"><div class=\"t m0 x1c5 h18 y3746 ff1fb fs9 fc1 sc0 ls121 wsf1\">Shares held at<span class=\"_ _374\"> </span></div></td><td class=\"t m0 x64e h18 y3ae8 ff1fb fs9 fc1 sc0 lsd2 wsf2\">(released)/pur<span class=\"_ _2\"></span>chased </td><td class=\"t m0 xd56 h18 y3ae8 ff1fb fs9 fc1 sc0 ls115 ws52\">\u00a3 </td></tr><tr><td></td><td class=\"c n xd57 y3ae9 w85e h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1d8\">1 January 2024<span class=\"_ _374\"> </span></div></td><td class=\"c n xd58 y3ae9 w85f h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1d8\">28,515,166<span class=\"_ _374\"> </span></div></td><td class=\"c n xd59 y3ae9 w860 h90\"><div class=\"t m0 x1c5 h69 y36d4 ff1fb fs2e fc1 sc0 ls18d ws1d8\">2,851,517<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3aea w861 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls184 ws1c1\">LTIP releases<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5a y3aea w862 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls184 ws1c1\">(590,347)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3aeb w863 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls184 ws1ba\">DSA releases<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5b y3aeb w864 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls184 ws1ba\">(469,674)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3aec w865 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">ESP releases<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5c y3aec w866 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">(8,099,002)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3aed w867 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">PSP releases<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5d y3aed w868 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">(387,132)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3aee w869 h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls18d ws1cb\">SAYE releases<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5e y3aee w86a h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls18d ws1cb\">(8,940,112<span class=\"_ _0\"></span>)<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3aef w86b h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls183 ws1b9\">Market purc<span class=\"_ _0\"></span>hased shares<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd5f y3aef w86c h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls183 ws1b9\">5,7<span class=\"_ _0\"></span>91,953<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td class=\"c n x1c6 y3af0 w86d h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">Transferred from Treasury<span class=\"_ _374\"> </span></div></td><td></td><td class=\"c n xd60 y3af0 w86e h9e\"><div class=\"t m0 x1c5 h69 y373b ff1fb fs2e fc1 sc0 ls189 ws1d6\">8,500,000<span class=\"_ _374\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n xd61 y3672 w86f h8f\"><div class=\"t m0 x1c5 h6b y365e ff1fa fs2e fc1 sc0 ls18b ws1bf\">31 December 20<span class=\"_ _0\"></span>24<span class=\"_ _374\"> </span></div></td><td class=\"c n xd62 y3672 w870 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1fa fs2e fc1 sc0 ls188 ws1c2\">24,320,852<span class=\"_ _374\"> </span></div></td><td class=\"c n xd63 y3672 w871 h8f\"><div class=\"t m0 x1c5 h6b y365e ff1fa fs2e fc1 sc0 ls183 ws1c0\">2,432,085<span class=\"_ _374\"> </span></div></td></tr></table>The tota<span class=\"_ _2\"></span>l number of shar<span class=\"_ _2\"></span>es held by t<span class=\"_ _2\"></span>he EBT at 31 Dece<span class=\"_ _2\"></span>mb<span class=\"ls189 ws1d6\">er 2024 represents 0.62% (2023: 0.77%) of ITV\u2019s issued<span class=\"_ _374\"> </span></span>share capital. The<span class=\"_ _2\"></span> market value of own shares he<span class=\"_ _2\"></span>ld at <span class=\"ls187 ws1c5\">31 December 2024 is \u00a318 mi<span class=\"ls18d ws1cb\">llion (2023: \u00a318 million).<span class=\"_ _374\"> </span></span></span>In May 2024, 8.5 m<span class=\"_ _2\"></span>illion of the sha<span class=\"_ _2\"></span>res bought back i<span class=\"_ _2\"></span>n the year, were tr<span class=\"_ _2\"></span>ansferred to the Group<span class=\"_ _2\"></span>\u2019s Employee Be<span class=\"_ _2\"></span>nefit<span class=\"_ _374\"> </span>Trust (EBT) to satisfy maturing share awards.<span class=\"_ _374\"> </span>The shares wi<span class=\"_ _2\"></span>ll be held in t<span class=\"_ _2\"></span>he EBT until such ti<span class=\"_ _2\"></span>me as they may be t<span class=\"_ _2\"></span>ransferred to parti<span class=\"_ _2\"></span>cipants of the variou<span class=\"_ _2\"></span>s Group<span class=\"_ _374\"> </span>share schemes. Ri<span class=\"_ _2\"></span>ghts to dividends have<span class=\"_ _2\"></span> been waived by t<span class=\"_ _2\"></span>he EBT in re<span class=\"_ _2\"></span>spect of shares he<span class=\"_ _2\"></span>ld that do not relate<span class=\"_ _2\"></span> to<span class=\"_ _374\"> </span>restricte<span class=\"_ _0\"></span>d shares<span class=\"_ _0\"></span> under th<span class=\"_ _0\"></span>e DSA. I<span class=\"_ _0\"></span>n accor<span class=\"_ _0\"></span>dance wit<span class=\"_ _0\"></span>h the Trus<span class=\"_ _0\"></span>t Deed, <span class=\"_ _0\"></span>the Trus<span class=\"_ _0\"></span>tees of <span class=\"_ _0\"></span>the EBT<span class=\"_ _0\"></span> have the<span class=\"_ _0\"></span> power <span class=\"_ _0\"></span>to<span class=\"_ _374\"> </span>exercis<span class=\"_ _0\"></span>e all vot<span class=\"_ _0\"></span>ing rights<span class=\"_ _0\"></span> in relat<span class=\"_ _0\"></span>ion to any inv<span class=\"_ _0\"></span>estmen<span class=\"_ _0\"></span>t (inclu<span class=\"_ _0\"></span>ding shares<span class=\"_ _0\"></span>) held wi<span class=\"_ _0\"></span>thin tha<span class=\"_ _0\"></span>t trust. Th<span class=\"_ _0\"></span>e Trus<span class=\"_ _0\"></span>t is accoun<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span>for as a separate e<span class=\"_ _2\"></span>ntity and therefore is only account<span class=\"_ _2\"></span>ed for in the consolidated financial stat<span class=\"_ _2\"></span>ements and not included<span class=\"_ _374\"> </span>in the <span class=\"_ _2\"></span>ITV plc Company<span class=\"_ _2\"></span> financial stat<span class=\"_ _2\"></span>ements.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-638": {
   "value": "Share options outstanding<span class=\"_ _374\"> </span>The table be<span class=\"_ _2\"></span>low summarises the mov<span class=\"_ _2\"></span>ements in the number<span class=\"_ _2\"></span> of share options out<span class=\"_ _2\"></span>standing for the Group and<span class=\"_ _2\"></span> their<span class=\"_ _374\"> </span>weighted average<span class=\"_ _2\"></span> exercise price:<table class=\"s w7ec hfc\" id=\"_b9eea301-1f83-4e37-9646-6c8bc6daadc7\"><tr><td></td><td></td><td class=\"t m8 x6e9 h48 y3acb ff1f5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td class=\"t m8 x4bc h18 y3acb ff1f7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td></td><td class=\"t m8 xcc2 h48 y3acc ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td class=\"t m8 xcc3 h18 y3acc ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td></tr><tr><td></td><td class=\"t m8 xcc4 h48 y3acd ff1f5 fs9 fc1 sc0 ls121 ws130\">Number </td><td class=\"t m8 xb1b h48 y3ace ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x5b7 h18 y3acd ff1f7 fs9 fc1 sc0 lsd2 wsf2\">Number </td><td class=\"t m8 xba7 h18 y3ace ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td></tr><tr><td></td><td class=\"t m8 x6e8 h48 y3acf ff1f5 fs9 fc1 sc0 lsd2 ws9e\">of options </td><td class=\"t m8 x6ef h48 y3acf ff1f5 fs9 fc1 sc0 ls97 ws14\">exercise price </td><td class=\"t m8 x5bd h18 y3acf ff1f7 fs9 fc1 sc0 ls121 wsf1\">of options </td><td class=\"t m8 x5b8 h18 y3acf ff1f7 fs9 fc1 sc0 ls47 wsf2\">exercise pri<span class=\"_ _2\"></span>ce </td></tr><tr><td></td><td class=\"t m8 xb1a h48 y3ad0 ff1f5 fs9 fc1 sc0 ls1 ws0\">(\u2018000) </td><td class=\"t m8 xcc5 h48 y3ad0 ff1f5 fs9 fc1 sc0 ls1 ws0\">(pence) </td><td class=\"t m8 x79a h18 y3ad0 ff1f7 fs9 fc1 sc0 ls4c ws142\">(\u2018000) </td><td class=\"t m8 xba7 h18 y3ad0 ff1f7 fs9 fc1 sc0 ls97 wsf1\">(pence) </td></tr><tr><td class=\"c n x1c6 y3ad1 w7ed h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws1bb\">Outstandi<span class=\"_ _2\"></span>ng at 1 Janu<span class=\"_ _2\"></span>ary<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc6 y3ad1 w7ee h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">90,234<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc7 y3ad1 w7ef h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">25.88<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc8 y3ad1 w7f0 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2b1\">104,729<span class=\"_ _374\"> </span></div></td><td class=\"c n xcc9 y3ad1 w7f1 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2b1\">24.74<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad2 w7f2 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Granted during<span class=\"_ _2\"></span> the year \u2013 nil <span class=\"_ _2\"></span>priced<span class=\"_ _374\"> </span></div></td><td class=\"c n xcca y3ad2 w7f3 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">22,701<span class=\"_ _374\"> </span></div></td><td class=\"c n xccb y3ad2 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xccc y3ad2 w7f4 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws2b2\">20,993<span class=\"_ _374\"> </span></div></td><td class=\"c n xccd y3ad2 w51d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws2b2\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad3 w7f5 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">Granted during the ye<span class=\"_ _2\"></span>ar \u2013 other<span class=\"_ _374\"> </span></div></td><td class=\"c n xcce y3ad3 w7f6 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">9,60<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xccf y3ad3 w7f7 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">57.27<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd0 y3ad3 w7f8 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b3\">16,395<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd1 y3ad3 w7f9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b3\">59.21<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y366d w7fa h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Forfeited duri<span class=\"_ _2\"></span>ng the year<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd2 y366d w7fb h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">(3,570)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd3 y366d w7fc h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">36.22<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd4 y366d w7fd h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b4\">(4,210)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd5 y366d w7fe h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18e ws2b4\">68.61<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3855 w7ff h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Exercised duri<span class=\"_ _2\"></span>ng the year \u2013 ni<span class=\"_ _2\"></span>l priced<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd6 y3855 w800 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">(8,991)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd7 y3855 w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd8 y3855 w801 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b5\">(15,551)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcd9 y3855 w526 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b5\">\u2013<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3856 w802 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls184 ws1ba\">Exercised duri<span class=\"_ _2\"></span>ng the year \u2013 ot<span class=\"_ _2\"></span>her<span class=\"_ _374\"> </span></div></td><td class=\"c n xcda y3856 w803 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">(8,<span class=\"_ _0\"></span>929)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdb y3856 w804 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">49.38<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdc y3856 w805 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws2b6\">(12,<span class=\"_ _0\"></span>954)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdd y3856 w651 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws2b6\">49.3<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3857 w806 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">Expired during t<span class=\"_ _2\"></span>he year<span class=\"_ _374\"> </span></div></td><td class=\"c n xcde y3857 w807 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">(6,119)<span class=\"_ _374\"> </span></div></td><td class=\"c n xcdf y3857 w808 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">45.4<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n xce0 y3857 w809 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b7\">(19,168)<span class=\"_ _374\"> </span></div></td><td class=\"c n xce1 y3857 w80a h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b7\">15.5<span class=\"_ _2\"></span>7<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ad4 w80b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls185 ws1ba\">Outstanding<span class=\"_ _2\"></span> at 31 December<span class=\"_ _374\"> </span></div></td><td class=\"c n xce2 y3ad4 w80c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">94,929<span class=\"_ _374\"> </span></div></td><td class=\"c n xce3 y3ad4 w80d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">21.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xce4 y3ad4 w80e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b8\">90,234<span class=\"_ _374\"> </span></div></td><td class=\"c n xce5 y3ad4 w80f h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls188 ws2b8\">25.88<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w810 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cc\">Exercis<span class=\"_ _0\"></span>able at 31 De<span class=\"_ _0\"></span>cember<span class=\"_ _374\"> </span></div></td><td class=\"c n xce6 y3672 w811 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">4,469<span class=\"_ _374\"> </span></div></td><td class=\"c n xce7 y3672 w812 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">9.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xce8 y3672 w813 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b9\">12,933<span class=\"_ _374\"> </span></div></td><td class=\"c n xce9 y3672 w814 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls196 ws2b9\">34.88<span class=\"_ _374\"> </span></div></td></tr></table>The averag<span class=\"_ _0\"></span>e share price<span class=\"_ _0\"></span> during 2024 was<span class=\"_ _0\"></span> 72.87 pence (202<span class=\"_ _0\"></span>3: 73.10 penc<span class=\"_ _0\"></span>e). Of the options <span class=\"_ _2\"></span>still outstanding, the ra<span class=\"_ _2\"></span>nge of exercise pri<span class=\"_ _2\"></span>c<span class=\"ls185 ws0\">es and <span class=\"_ _2\"></span>weighted average rema<span class=\"_ _2\"></span>ining contract<span class=\"_ _2\"></span>ual life of the<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></span>options can <span class=\"_ _0\"></span>be analysed<span class=\"_ _0\"></span> as follows:<table class=\"s w815 hfd\" id=\"_c2e8dc82-7096-4654-8e1b-5ea005f31d1e\"><tr><td></td><td></td><td></td><td class=\"t m8 x6b1 h48 y3ad5 ff1f5 fs9 fc1 sc0 ls121 ws130\">2024 </td><td></td><td></td><td class=\"t m8 x4bc h18 y3ad5 ff1f7 fs9 fc1 sc0 ls14e ws11e\">2023 </td></tr><tr><td></td><td></td><td></td><td class=\"t m8 xc3b h48 y3ad6 ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td></td><td class=\"t m8 xcc3 h18 y3ad6 ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td></tr><tr><td></td><td class=\"t m8 x7a1 h48 y3ad7 ff1f5 fs9 fc1 sc0 ls47 ws14\">Weighted </td><td></td><td class=\"t m8 xcc4 h48 y3ad7 ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x7a8 h18 y3ad7 ff1f7 fs9 fc1 sc0 ls115 ws52\">Weighted </td><td></td><td class=\"t m8 xba7 h18 y3ad7 ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td></tr><tr><td></td><td class=\"t m8 xcea h48 y3ad8 ff1f5 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 xceb h48 y3ad9 ff1f5 fs9 fc1 sc0 ls121 ws130\">Number </td><td class=\"t m8 x6e8 h48 y3ad8 ff1f5 fs9 fc1 sc0 ls47 ws14\">remaining </td><td class=\"t m8 xcc5 h18 y3ad8 ff1f7 fs9 fc1 sc0 ls97 wsf1\">average </td><td class=\"t m8 x5b7 h18 y3ad9 ff1f7 fs9 fc1 sc0 lsd2 wsf2\">Number </td><td class=\"t m8 xcec h18 y3ad8 ff1f7 fs9 fc1 sc0 ls116 ws135\">remaining </td></tr><tr><td></td><td class=\"t m8 xced h48 y3ada ff1f5 fs9 fc1 sc0 ls97 ws14\">exercise price </td><td class=\"t m8 x799 h48 y3ada ff1f5 fs9 fc1 sc0 lsd2 ws9e\">of options </td><td class=\"t m8 xcee h48 y3ada ff1f5 fs9 fc1 sc0 lsd2 ws9e\">contractual life </td><td class=\"t m8 x4e3 h18 y3ada ff1f7 fs9 fc1 sc0 ls47 wsf2\">exercise pri<span class=\"_ _2\"></span>ce </td><td class=\"t m8 x5bd h18 y3ada ff1f7 fs9 fc1 sc0 ls121 wsf1\">of options </td><td class=\"t m8 xcef h18 y3ada ff1f7 fs9 fc1 sc0 ls4c ws142\">contractua<span class=\"ls4b ws14\">l life</span><span class=\"ls4b ws14\"> </span></td></tr><tr><td class=\"t m8 x461 h18 y3adb ff1f7 fs9 fc1 sc0 lsd2 ws130\">Range of exercise p<span class=\"_ _2\"></span>rices (pence) </td><td class=\"t m8 xcf0 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(pence) </td><td class=\"t m8 xcf1 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(\u2018000) </td><td class=\"t m8 xcf2 h48 y3adc ff1f5 fs9 fc1 sc0 ls1 ws0\">(years) </td><td class=\"t m8 xcc5 h18 y3adc ff1f7 fs9 fc1 sc0 ls97 wsf1\">(pence) </td><td class=\"t m8 xcf3 h18 y3adc ff1f7 fs9 fc1 sc0 ls4c ws142\">(\u2018000) </td><td class=\"t m8 xcf4 h18 y3adc ff1f7 fs9 fc1 sc0 ls97 wsf1\">(years) </td></tr><tr><td class=\"c n x1c6 y389a w816 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18a ws1cd\">Nil<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf5 y389a w30e h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf6 y389a w817 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">59,640<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf7 y389a w818 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">1.25<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf8 y389a w77d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xcf9 y389a w819 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">49,386<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfa y389a w81a h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls185 ws2ba\">0.33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3add w81b h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1d3\">20.00 \u2013 49.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfb y3add w81c h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18a ws1cd\">49.1<span class=\"_ _0\"></span>7<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfc y3add w81d h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">6,002<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfd y3add w5fa h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls187 ws1be\">1.33<span class=\"_ _374\"> </span></div></td><td class=\"c n xcfe y3add w81e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">49.17<span class=\"_ _374\"> </span></div></td><td class=\"c n xcff y3add w81f h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">15,330<span class=\"_ _374\"> </span></div></td><td class=\"c n xd00 y3add w820 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls183 ws2bb\">1.17<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3ade w821 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls189 ws1d6\">50.00 \u2013 69.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd01 y3ade w822 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls189 ws1c4\">58.05<span class=\"_ _374\"> </span></div></td><td class=\"c n xd02 y3ade w823 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls183 ws1c0\">26,937<span class=\"_ _374\"> </span></div></td><td class=\"c n xd03 y3ade w824 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">2.09<span class=\"_ _374\"> </span></div></td><td class=\"c n xd04 y3ade w825 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">58.5<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td><td class=\"c n xd05 y3ade w826 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">21,454<span class=\"_ _374\"> </span></div></td><td class=\"c n xd06 y3ade w827 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bc\">2.79<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3adf w828 h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls186 ws1c7\">70.00 \u2013 99.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd07 y3adf w829 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">75.76<span class=\"_ _374\"> </span></div></td><td class=\"c n xd08 y3adf w82a h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls18d ws1d5\">2,343<span class=\"_ _374\"> </span></div></td><td class=\"c n xd09 y3adf w82b h8f\"><div class=\"t m5 x1c5 h6b y365e ff1f5 fs2e fc1 sc0 ls188 ws1c2\">1.45<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0a y3adf w82c h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">79.42<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0b y3adf w82d h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">3,965<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0c y3adf w82e h90\"><div class=\"t m5 x1c5 h6b y365e ff1f7 fs2e fc1 sc0 ls18d ws2bd\">2.12<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w82f hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws1c6\">100.00 \u2013 109.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0d y38a6 w830 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls189 ws1c4\">105.98<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0e y38a6 w831 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls185 ws1bc\">7<span class=\"_ _374\"> </span></div></td><td class=\"c n xd0f y38a6 w691 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd10 y38a6 w832 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">105.98<span class=\"_ _374\"> </span></div></td><td class=\"c n xd11 y38a6 w833 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">61<span class=\"_ _374\"> </span></div></td><td class=\"c n xd12 y38a6 w834 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls18a ws2be\">0.92<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w835 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls189 ws1d6\">120.00 \u2013 149.99<span class=\"_ _374\"> </span></div></td><td class=\"c n xd13 y3672 w30e had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd14 y3672 w30e had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd15 y3672 w314 had\"><div class=\"t m5 x1c5 h6b y380c ff1f5 fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd16 y3672 w836 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">135.20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd17 y3672 w837 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">38<span class=\"_ _374\"> </span></div></td><td class=\"c n xd18 y3672 w838 hae\"><div class=\"t m5 x1c5 h6b y380c ff1f7 fs2e fc1 sc0 ls187 ws2bf\">0.33<span class=\"_ _374\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-666": {
   "value": "5.1  Related party transactions Keeping<span class=\"_ _0\"></span> it simple The related pa<span class=\"_ _2\"></span>rties identified by the<span class=\"_ _2\"></span> Directors includ<span class=\"_ _2\"></span>e joint ventures, <span class=\"_ _2\"></span>associated underta<span class=\"_ _2\"></span>kings, fi<span class=\"_ _2\"></span>xed asset<span class=\"_ _2\"></span> investme<span class=\"_ _2\"></span>nts and ke<span class=\"_ _2\"></span>y management<span class=\"_ _2\"></span> personnel<span class=\"_ _2\"></span>. To enable us<span class=\"_ _0\"></span>ers of our financ<span class=\"_ _0\"></span>ial statemen<span class=\"_ _0\"></span>ts to form a view<span class=\"_ _0\"></span> about the eff<span class=\"_ _0\"></span>ects of related pa<span class=\"_ _0\"></span>rty rela<span class=\"_ _0\"></span>tionship<span class=\"_ _0\"></span>s on the Gro<span class=\"_ _0\"></span>up, we discl<span class=\"_ _0\"></span>ose the Gro<span class=\"_ _0\"></span>up\u2019s tran<span class=\"_ _0\"></span>sactions<span class=\"_ _0\"></span> with those related part<span class=\"_ _2\"></span>ies during the <span class=\"_ _2\"></span>year and any associated<span class=\"_ _2\"></span> year end trading ba<span class=\"_ _2\"></span>lances. Transactions with joint ventures and associated undertaking<span class=\"_ _0\"></span>s Transact<span class=\"_ _0\"></span>ions wit<span class=\"_ _0\"></span>h joint<span class=\"_ _0\"></span> ventures<span class=\"_ _0\"></span> and ass<span class=\"_ _0\"></span>ociate<span class=\"_ _0\"></span>d undert<span class=\"_ _0\"></span>akings d<span class=\"_ _0\"></span>uring the<span class=\"_ _0\"></span> year w<span class=\"_ _0\"></span>ere: <table class=\"s w872 h100\" id=\"_03f1e9fc-9e54-41e5-9c3e-c2094a2277bf\"><tr><td></td><td class=\"t m8 x54a h48 y3af1 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af1 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af2 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af2 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39c3 w873 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1c5\">Sales to joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd64 y39c3 w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd65 y39c3 w874 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w875 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Sales to a<span class=\"_ _2\"></span>ssociated underta<span class=\"_ _2\"></span>kings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd66 y38a5 w792 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd67 y38a5 w876 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">13<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w877 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1d6\">Purchases from joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd68 y38a6 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n xd69 y38a6 w878 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w879 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Purchases f<span class=\"_ _2\"></span>rom associated<span class=\"_ _2\"></span> undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6a y3672 w87a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6b y3672 w87b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1be\">78<span class=\"_ _374\"> </span></div></td></tr></table>The transactions with joi<span class=\"_ _2\"></span>nt ventures primarily relate<span class=\"_ _2\"></span> to sales and purchases of digita<span class=\"_ _2\"></span>l multiplex services with Digital 3&amp;4 L<span class=\"_ _0\"></span>imited. Sales to ass<span class=\"_ _0\"></span>ociated und<span class=\"_ _0\"></span>ertakings inclu<span class=\"_ _0\"></span>de airtime<span class=\"_ _0\"></span> sales to DTV Se<span class=\"_ _0\"></span>rvices Limit<span class=\"_ _0\"></span>ed, and the recogni<span class=\"_ _0\"></span>tion of air<span class=\"_ _0\"></span>time sales<span class=\"_ _0\"></span> as part of the G<span class=\"_ _0\"></span>roup\u2019s Me<span class=\"_ _0\"></span>dia for Equ<span class=\"_ _0\"></span>ity scheme.<span class=\"_ _0\"></span> Purchases f<span class=\"_ _0\"></span>rom associ<span class=\"_ _0\"></span>ated unde<span class=\"_ _0\"></span>rtakings<span class=\"_ _0\"></span> primaril<span class=\"_ _0\"></span>y relate to <span class=\"_ _0\"></span>the purch<span class=\"_ _0\"></span>ase of news<span class=\"_ _0\"></span> services<span class=\"_ _0\"></span> from ITN <span class=\"_ _0\"></span>Limited.<span class=\"_ _0\"></span> All transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> associated<span class=\"_ _0\"></span> undertak<span class=\"_ _0\"></span>ings an<span class=\"_ _0\"></span>d joint ven<span class=\"_ _0\"></span>tures aris<span class=\"_ _0\"></span>e in the norm<span class=\"_ _0\"></span>al course o<span class=\"_ _0\"></span>f business<span class=\"_ _0\"></span> on an arm\u2019s length basi<span class=\"_ _2\"></span>s. The amounts <span class=\"_ _2\"></span>owed by and to the<span class=\"_ _2\"></span>se related parties <span class=\"_ _2\"></span>at 31 December <span class=\"_ _2\"></span>were: <table class=\"s w872 h100\" id=\"_8358b263-acaa-454f-965a-afac1ab6a94d\"><tr><td></td><td class=\"t m8 x54a h48 y3af3 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af3 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af4 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af4 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3af5 w87c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1bd\">Amounts owed by joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6c y3af5 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6d y3af5 w87d h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls188 ws1c2\">41<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w87e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts o<span class=\"_ _2\"></span>wed by associated undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y39c4 w87f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y39c4 w880 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w881 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18e ws1d7\">Amounts o<span class=\"_ _2\"></span>wed to joint venture<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6e y3969 w882 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6f y3969 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w883 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts owed to<span class=\"_ _2\"></span> associated undertak<span class=\"_ _2\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd70 y3672 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xd71 y3672 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr></table>None of th<span class=\"_ _0\"></span>e balances<span class=\"_ _0\"></span> are secu<span class=\"_ _0\"></span>red. Balances owed by associated undertaki<span class=\"ls192 ws1ba\">ngs largely relate to Bedrock Entertainment LLC and South Shore Productions </span>Limited. Balances owed to associated undertakings primarily re<span class=\"_ _2\"></span>late to amounts owed to Bedrock Entertainment LLC. Amounts pa<span class=\"_ _2\"></span>id to the Group\u2019s pens<span class=\"_ _2\"></span>ion benefit pl<span class=\"_ _2\"></span>ans are set out in not<span class=\"_ _2\"></span>e 3.8.<span class=\"_ _374\"> </span>Transactions with key management personnel Key managem<span class=\"_ _0\"></span>ent consists<span class=\"_ _0\"></span> of ITV plc Execut<span class=\"_ _0\"></span>ive and Non-<span class=\"_ _0\"></span>executive<span class=\"_ _0\"></span> Directors an<span class=\"_ _0\"></span>d the other me<span class=\"_ _0\"></span>mbers of the ITV Executive Co<span class=\"_ _0\"></span>mmittee. K<span class=\"_ _0\"></span>ey managem<span class=\"_ _0\"></span>ent personn<span class=\"_ _0\"></span>el compensation<span class=\"_ _0\"></span> is as foll<span class=\"_ _0\"></span>ows: <table class=\"s w872 h101\" id=\"_cec25b80-a90f-411a-9a98-ebef7a2035df\"><tr><td></td><td class=\"t m8 x54a h48 y3af6 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af6 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af7 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af7 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y388c w884 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1cc\">Short-<span class=\"_ _0\"></span>term empl<span class=\"_ _0\"></span>oyee b<span class=\"_ _0\"></span>enefits<span class=\"_ _374\"> </span></div></td><td class=\"c n xd72 y388c w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n xd73 y388c w514 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3af8 w885 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x591 y3af8 w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xd74 y3af8 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3672 w886 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n xd75 y3672 w887 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">17</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-639": {
   "value": "5.1  Related party transactions Keeping<span class=\"_ _0\"></span> it simple The related pa<span class=\"_ _2\"></span>rties identified by the<span class=\"_ _2\"></span> Directors includ<span class=\"_ _2\"></span>e joint ventures, <span class=\"_ _2\"></span>associated underta<span class=\"_ _2\"></span>kings, fi<span class=\"_ _2\"></span>xed asset<span class=\"_ _2\"></span> investme<span class=\"_ _2\"></span>nts and ke<span class=\"_ _2\"></span>y management<span class=\"_ _2\"></span> personnel<span class=\"_ _2\"></span>. To enable us<span class=\"_ _0\"></span>ers of our financ<span class=\"_ _0\"></span>ial statemen<span class=\"_ _0\"></span>ts to form a view<span class=\"_ _0\"></span> about the eff<span class=\"_ _0\"></span>ects of related pa<span class=\"_ _0\"></span>rty rela<span class=\"_ _0\"></span>tionship<span class=\"_ _0\"></span>s on the Gro<span class=\"_ _0\"></span>up, we discl<span class=\"_ _0\"></span>ose the Gro<span class=\"_ _0\"></span>up\u2019s tran<span class=\"_ _0\"></span>sactions<span class=\"_ _0\"></span> with those related part<span class=\"_ _2\"></span>ies during the <span class=\"_ _2\"></span>year and any associated<span class=\"_ _2\"></span> year end trading ba<span class=\"_ _2\"></span>lances. Transactions with joint ventures and associated undertaking<span class=\"_ _0\"></span>s Transact<span class=\"_ _0\"></span>ions wit<span class=\"_ _0\"></span>h joint<span class=\"_ _0\"></span> ventures<span class=\"_ _0\"></span> and ass<span class=\"_ _0\"></span>ociate<span class=\"_ _0\"></span>d undert<span class=\"_ _0\"></span>akings d<span class=\"_ _0\"></span>uring the<span class=\"_ _0\"></span> year w<span class=\"_ _0\"></span>ere: <table class=\"s w872 h100\" id=\"_03f1e9fc-9e54-41e5-9c3e-c2094a2277bf\"><tr><td></td><td class=\"t m8 x54a h48 y3af1 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af1 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af2 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af2 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y39c3 w873 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1c5\">Sales to joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd64 y39c3 w69e h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls185 ws1bc\">4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd65 y39c3 w874 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1d1\">60<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a5 w875 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Sales to a<span class=\"_ _2\"></span>ssociated underta<span class=\"_ _2\"></span>kings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd66 y38a5 w792 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">20<span class=\"_ _374\"> </span></div></td><td class=\"c n xd67 y38a5 w876 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">13<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y38a6 w877 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1d6\">Purchases from joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd68 y38a6 w6fb h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">35<span class=\"_ _374\"> </span></div></td><td class=\"c n xd69 y38a6 w878 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls186 ws1bf\">33<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w879 h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws0\">Purchases f<span class=\"_ _2\"></span>rom associated<span class=\"_ _2\"></span> undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6a y3672 w87a h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18a ws1cd\">81<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6b y3672 w87b h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls187 ws1be\">78<span class=\"_ _374\"> </span></div></td></tr></table>The transactions with joi<span class=\"_ _2\"></span>nt ventures primarily relate<span class=\"_ _2\"></span> to sales and purchases of digita<span class=\"_ _2\"></span>l multiplex services with Digital 3&amp;4 L<span class=\"_ _0\"></span>imited. Sales to ass<span class=\"_ _0\"></span>ociated und<span class=\"_ _0\"></span>ertakings inclu<span class=\"_ _0\"></span>de airtime<span class=\"_ _0\"></span> sales to DTV Se<span class=\"_ _0\"></span>rvices Limit<span class=\"_ _0\"></span>ed, and the recogni<span class=\"_ _0\"></span>tion of air<span class=\"_ _0\"></span>time sales<span class=\"_ _0\"></span> as part of the G<span class=\"_ _0\"></span>roup\u2019s Me<span class=\"_ _0\"></span>dia for Equ<span class=\"_ _0\"></span>ity scheme.<span class=\"_ _0\"></span> Purchases f<span class=\"_ _0\"></span>rom associ<span class=\"_ _0\"></span>ated unde<span class=\"_ _0\"></span>rtakings<span class=\"_ _0\"></span> primaril<span class=\"_ _0\"></span>y relate to <span class=\"_ _0\"></span>the purch<span class=\"_ _0\"></span>ase of news<span class=\"_ _0\"></span> services<span class=\"_ _0\"></span> from ITN <span class=\"_ _0\"></span>Limited.<span class=\"_ _0\"></span> All transac<span class=\"_ _0\"></span>tions with<span class=\"_ _0\"></span> associated<span class=\"_ _0\"></span> undertak<span class=\"_ _0\"></span>ings an<span class=\"_ _0\"></span>d joint ven<span class=\"_ _0\"></span>tures aris<span class=\"_ _0\"></span>e in the norm<span class=\"_ _0\"></span>al course o<span class=\"_ _0\"></span>f business<span class=\"_ _0\"></span> on an arm\u2019s length basi<span class=\"_ _2\"></span>s. The amounts <span class=\"_ _2\"></span>owed by and to the<span class=\"_ _2\"></span>se related parties <span class=\"_ _2\"></span>at 31 December <span class=\"_ _2\"></span>were: <table class=\"s w872 h100\" id=\"_8358b263-acaa-454f-965a-afac1ab6a94d\"><tr><td></td><td class=\"t m8 x54a h48 y3af3 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af3 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af4 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af4 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y3af5 w87c h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls189 ws1bd\">Amounts owed by joint ventures<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6c y3af5 w691 h8e\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">\u2013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6d y3af5 w87d h8d\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls188 ws1c2\">41<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y39c4 w87e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts o<span class=\"_ _2\"></span>wed by associated undertakings<span class=\"_ _374\"> </span></div></td><td class=\"c n x88b y39c4 w87f h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls18d ws1d5\">11<span class=\"_ _374\"> </span></div></td><td class=\"c n x6af y39c4 w880 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">10<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3969 w881 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18e ws1d7\">Amounts o<span class=\"_ _2\"></span>wed to joint venture<span class=\"_ _2\"></span>s<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6e y3969 w882 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd6f y3969 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w883 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Amounts owed to<span class=\"_ _2\"></span> associated undertak<span class=\"_ _2\"></span>ings<span class=\"_ _374\"> </span></div></td><td class=\"c n xd70 y3672 w5e8 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls184 ws1cc\">8<span class=\"_ _374\"> </span></div></td><td class=\"c n xd71 y3672 w5e9 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18d ws1d5\">8<span class=\"_ _374\"> </span></div></td></tr></table>None of th<span class=\"_ _0\"></span>e balances<span class=\"_ _0\"></span> are secu<span class=\"_ _0\"></span>red. Balances owed by associated undertaki<span class=\"ls192 ws1ba\">ngs largely relate to Bedrock Entertainment LLC and South Shore Productions </span>Limited. Balances owed to associated undertakings primarily re<span class=\"_ _2\"></span>late to amounts owed to Bedrock Entertainment LLC. Amounts pa<span class=\"_ _2\"></span>id to the Group\u2019s pens<span class=\"_ _2\"></span>ion benefit pl<span class=\"_ _2\"></span>ans are set out in not<span class=\"_ _2\"></span>e 3.8.<span class=\"_ _374\"> </span>Transactions with key management personnel Key managem<span class=\"_ _0\"></span>ent consists<span class=\"_ _0\"></span> of ITV plc Execut<span class=\"_ _0\"></span>ive and Non-<span class=\"_ _0\"></span>executive<span class=\"_ _0\"></span> Directors an<span class=\"_ _0\"></span>d the other me<span class=\"_ _0\"></span>mbers of the ITV Executive Co<span class=\"_ _0\"></span>mmittee. K<span class=\"_ _0\"></span>ey managem<span class=\"_ _0\"></span>ent personn<span class=\"_ _0\"></span>el compensation<span class=\"_ _0\"></span> is as foll<span class=\"_ _0\"></span>ows: <table class=\"s w872 h101\" id=\"_cec25b80-a90f-411a-9a98-ebef7a2035df\"><tr><td></td><td class=\"t m8 x54a h48 y3af6 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af6 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af7 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af7 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y388c w884 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1cc\">Short-<span class=\"_ _0\"></span>term empl<span class=\"_ _0\"></span>oyee b<span class=\"_ _0\"></span>enefits<span class=\"_ _374\"> </span></div></td><td class=\"c n xd72 y388c w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n xd73 y388c w514 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3af8 w885 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x591 y3af8 w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xd74 y3af8 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3672 w886 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n xd75 y3672 w887 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">17</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-677": {
   "value": "<div class=\"t m7 h78 ff1fd fs34 fc1 sc0 ls1a3 ws0 gs6cb\">Transactions with key management personnel </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls183 ws1b9 gs6cc\">Key managem<span class=\"_ _0\"></span>ent consists<span class=\"_ _0\"></span> of ITV plc Execut<span class=\"_ _0\"></span>ive and Non-<span class=\"_ _0\"></span>executive<span class=\"_ _0\"></span> Directors an<span class=\"_ _0\"></span>d the other me<span class=\"_ _0\"></span>mbers of the ITV </div><div class=\"t m5 h69 ff1fe fs2e fc1 sc0 ls188 ws1c9 gs6cd\">Executive Co<span class=\"_ _0\"></span>mmittee. K<span class=\"_ _0\"></span>ey managem<span class=\"_ _0\"></span>ent personn<span class=\"_ _0\"></span>el compensation<span class=\"_ _0\"></span> is as foll<span class=\"_ _0\"></span>ows: </div><div class=\"gs6ce\"><table class=\"s w872 h101\" id=\"_cec25b80-a90f-411a-9a98-ebef7a2035df\"><tr><td></td><td class=\"t m8 x54a h48 y3af6 ff1fd fs9 fc1 sc0 ls121 wsc6\">2024  </td><td class=\"t m8 x4bc h18 y3af6 ff1fe fs9 fc1 sc0 ls4c ws11e\">2023  </td></tr><tr><td></td><td class=\"t m8 x54b h48 y3af7 ff1fd fs9 fc1 sc0 ls1 ws0\">\u00a3m </td><td class=\"t m8 x4be h18 y3af7 ff1fe fs9 fc1 sc0 ls115 ws52\">\u00a3m </td></tr><tr><td class=\"c n x1c6 y388c w884 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls18b ws1cc\">Short-<span class=\"_ _0\"></span>term empl<span class=\"_ _0\"></span>oyee b<span class=\"_ _0\"></span>enefits<span class=\"_ _374\"> </span></div></td><td class=\"c n xd72 y388c w2fe h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls187 ws1be\">13<span class=\"_ _374\"> </span></div></td><td class=\"c n xd73 y388c w514 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">11<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3af8 w885 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls185 ws1c3\">Share-based<span class=\"_ _2\"></span> compensation<span class=\"_ _374\"> </span></div></td><td class=\"c n x591 y3af8 w595 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls188 ws1c2\">6<span class=\"_ _374\"> </span></div></td><td class=\"c n xd74 y3af8 w78e h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls184 ws1cc\">6<span class=\"_ _374\"> </span></div></td></tr><tr><td></td><td class=\"c n xc2d y3672 w886 h8f\"><div class=\"t m5 x1c5 h6b y365e ff1fd fs2e fc1 sc0 ls189 ws1c4\">19<span class=\"_ _374\"> </span></div></td><td class=\"c n xd75 y3672 w887 h90\"><div class=\"t m5 x1c5 h6b y365e ff1fe fs2e fc1 sc0 ls183 ws1c0\">17</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-601": {
   "value": "<div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1a2 ws22c gs6d0\">5.2  </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1b7 ws257 gs6d1\">Contingent </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1b6 ws2c2 gs6d2\">assets and </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1a3 ws22b gs6d3\">liabilities </div><div class=\"t m5 h68 ff204 fs2 fce sc0 ls6e wsa5 gs6d4\">Keeping </div><div class=\"t m5 h68 ff204 fs2 fce sc0 lsa8 ws1b0 gs6d5\">it simple </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls183 ws1bb gs6d6\">A contingen<span class=\"_ _0\"></span>t asset <span class=\"_ _0\"></span>or liabili<span class=\"_ _0\"></span>ty is an a<span class=\"_ _0\"></span>sset or l<span class=\"_ _0\"></span>iability th<span class=\"_ _0\"></span>at is n<span class=\"_ _0\"></span>ot suffici<span class=\"_ _0\"></span>ently certai<span class=\"_ _0\"></span>n to </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls18a ws1bc gs6d7\">qualify f<span class=\"_ _0\"></span>or recog<span class=\"_ _0\"></span>nition as an ass<span class=\"_ _0\"></span>et or pr<span class=\"_ _0\"></span>ovision wh<span class=\"_ _0\"></span>ere uncerta<span class=\"_ _0\"></span>inty may exis<span class=\"_ _0\"></span>t </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls18b ws1cc gs6d8\">regard<span class=\"_ _0\"></span>ing the ou<span class=\"_ _0\"></span>tcome of<span class=\"_ _0\"></span> future ev<span class=\"_ _0\"></span>ents.  </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1b7 ws23c gs6d9\">Contingent liabilities </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls18a ws1bc gs6da\">There are c<span class=\"_ _0\"></span>ontinge<span class=\"_ _0\"></span>nt liabil<span class=\"_ _0\"></span>ities in resp<span class=\"_ _0\"></span>ect of ce<span class=\"_ _0\"></span>rtain litig<span class=\"_ _0\"></span>ation an<span class=\"_ _0\"></span>d guarante<span class=\"_ _0\"></span>es, broad<span class=\"_ _0\"></span>casting iss<span class=\"_ _0\"></span>ues, and in r<span class=\"_ _0\"></span>espect of </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls183 ws1b9 gs6db\">warranties g<span class=\"_ _0\"></span>iven in connect<span class=\"_ _0\"></span>ion with cert<span class=\"_ _0\"></span>ain disposals o<span class=\"_ _0\"></span>f businesses<span class=\"_ _0\"></span>. In addition, the<span class=\"_ _0\"></span> determinat<span class=\"_ _0\"></span>ion of empl<span class=\"_ _0\"></span>oyment </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls185 ws0 gs6dc\">tax status o<span class=\"_ _2\"></span>f some individual<span class=\"_ _2\"></span>s contracted b<span class=\"_ _2\"></span>y ITV is complex<span class=\"_ _2\"></span> and a futur<span class=\"_ _2\"></span>e liability <span class=\"_ _2\"></span>could arise in r<span class=\"_ _2\"></span>elation to thi<span class=\"_ _2\"></span>s. None </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls185 ws0 gs6dd\">of these it<span class=\"_ _2\"></span>ems are expected <span class=\"_ _2\"></span>to have a materia<span class=\"_ _2\"></span>l effect on <span class=\"_ _2\"></span>the Group\u2019s result<span class=\"_ _2\"></span>s or financia<span class=\"_ _2\"></span>l position.  </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls183 ws1b9 gs6de\">On 11 Octobe<span class=\"_ _0\"></span>r 2023, the CM<span class=\"_ _0\"></span>A opened an inv<span class=\"_ _0\"></span>estigation<span class=\"_ _0\"></span> into certa<span class=\"_ _0\"></span>in conduct of ITV an<span class=\"_ _0\"></span>d other named com<span class=\"_ _0\"></span>panies </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls184 ws1ba gs6df\">in the se<span class=\"_ _2\"></span>ctor relating to<span class=\"_ _2\"></span> the production and broa<span class=\"_ _2\"></span>dcasting <span class=\"ls18b\">of tel<span class=\"_ _0\"></span>evision<span class=\"_ _0\"></span> conten<span class=\"_ _0\"></span>t in th<span class=\"_ _0\"></span>e UK, <span class=\"_ _0\"></span>excludin<span class=\"_ _0\"></span>g spor<span class=\"_ _0\"></span>ts con<span class=\"_ _0\"></span>tent. </span></div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls184 ws1ba gs6e0\">In November 2024<span class=\"_ _2\"></span>, the CMA stated t<span class=\"_ _2\"></span>hat it would assess t<span class=\"_ _2\"></span>he information gathered to d<span class=\"_ _2\"></span>ate and that a further <span class=\"_ _2\"></span>update </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls183 ws1b9 gs6e1\">will be provid<span class=\"_ _0\"></span>ed by the end o<span class=\"_ _0\"></span>f March 2025. It is no<span class=\"_ _0\"></span>t currentl<span class=\"_ _0\"></span>y possible to reli<span class=\"_ _0\"></span>ably quantif<span class=\"_ _0\"></span>y any liabili<span class=\"_ _0\"></span>ty that might </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls186 ws1c7 gs6e2\">result from the investigation. ITV <span class=\"_ _2\"></span>is committed to comp<span class=\"_ _2\"></span><span class=\"ws1d3\">lying with competition law, <span class=\"ls185 ws1c3\">and is cooperating with t<span class=\"_ _2\"></span>he </span></span></div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls18b ws1cc gs6e3\">CMA\u2018s en<span class=\"_ _0\"></span>quiries<span class=\"_ _0\"></span> in rela<span class=\"_ _0\"></span>tion to th<span class=\"_ _0\"></span>e investi<span class=\"_ _0\"></span>gation.<span class=\"_ _0\"></span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-602": {
   "value": "<div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1a3 ws0 gs6e5\">5.3  </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1a3 ws22b gs6e6\">Subsequent </div><div class=\"t m7 h78 ff203 fs34 fc1 sc0 ls1a3 ws22b gs6e7\">events </div><div class=\"t m5 h68 ff204 fs2 fce sc0 ls6e wsa5 gs6e8\">Keeping </div><div class=\"t m5 h68 ff204 fs2 fce sc0 lsa8 ws1b0 gs6e9\">it simple </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls194 ws0 gs6ea\">Where the Group receives information in the period between 31 Dece<span class=\"_ _2\"></span>mber 2024 </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls192 ws1ba gs6eb\">and the date of this report about conditions<span class=\"ls194 ws0\"> related to certain events that existed at </span></div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls194 ws0 gs6ec\">31 December 2024, we update our disclosures <span class=\"ls192 ws1ba\">that<span class=\"_ _2\"></span> relate to those conditions in light </span></div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls193 ws1c7 gs6ed\">of the new information. Such events<span class=\"_ _0\"></span> can be categorised as adjusting or non-<span class=\"_ _0\"></span>adjusting </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls198 ws1bb gs6ee\">depending on whether the conditi<span class=\"_ _2\"></span>on existed at 31 December 2024. If no<span class=\"_ _2\"></span>n-adjusting </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls194 ws0 gs6ef\">events are material, non-disclosur<span class=\"_ _2\"></span>e could influence the economic decisions that users </div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls194 ws0 gs6f0\">make on the basis of the financial statements<span class=\"ls192 ws1ba\">. Accordingly, for each material category </span></div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls192 ws1ba gs6f1\">of non-adjusting event after th<span class=\"ls193 ws1c7\">e reporting period we disclo<span class=\"_ _0\"></span>se in this section the nature </span></div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls192 ws1ba gs6f2\">of the event and an estimate of its financ<span class=\"ls194 ws0\">ial effect, or a statement that such an </span></div><div class=\"t m5 h69 ff205 fs2e fce sc0 ls192 ws1c1 gs6f3\">estimate cannot be made.<span class=\"_ _0\"></span>  </div><div class=\"t m5 h69 ff205 fs2e fc1 sc0 ls184 ws1c1 gs6f4\">There are no subseque<span class=\"_ _2\"></span>nt events to report. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-667": {
   "value": "5.4 Subsidiaries exempt  from audit Keeping<span class=\"_ _0\"></span> it simple Certain su<span class=\"_ _2\"></span>bsidiaries of the Group can tak<span class=\"_ _2\"></span>e an exemption from ha<span class=\"_ _2\"></span>ving an audit. Strict criteria must be met<span class=\"_ _2\"></span> for this exemption to be taken, and it must be agreed<span class=\"_ _2\"></span> by the Dire<span class=\"_ _2\"></span>ctors of that subsidia<span class=\"_ _2\"></span>ry entity. Listed be<span class=\"_ _2\"></span>low are subsidiar<span class=\"_ _2\"></span>ies contro<span class=\"_ _2\"></span>lled and consolidated<span class=\"_ _2\"></span> by the Group, wher<span class=\"_ _2\"></span>e the Directors <span class=\"_ _2\"></span>have taken the exemp<span class=\"_ _0\"></span>tion from<span class=\"_ _0\"></span> having an au<span class=\"_ _0\"></span>dit of its f<span class=\"_ _0\"></span>inancial sta<span class=\"_ _0\"></span>tements.<span class=\"_ _0\"></span> This exem<span class=\"_ _0\"></span>ption is take<span class=\"_ _0\"></span>n in accorda<span class=\"_ _0\"></span>nce with<span class=\"_ _0\"></span> the Compa<span class=\"_ _0\"></span>nies Ac<span class=\"_ _0\"></span>t 2006 s479<span class=\"_ _0\"></span>A. <table class=\"s w888 h102\" id=\"_b2e7c7ef-9f3f-420e-9288-ef9bd0f56203\"><tr><td class=\"c n x1c6 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd76 y3af9 w88a ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd77 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd78 y3af9 w88b ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afa w88c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04195187<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3afa w88d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yard P<span class=\"_ _0\"></span>roductio<span class=\"_ _0\"></span>ns (Investme<span class=\"_ _0\"></span>nts) Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3afa w88e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">158009<span class=\"_ _0\"></span>42<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7b y3afa w88f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV SP<span class=\"_ _0\"></span>P Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afb w890 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04145307<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7c y3afb w891 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yar<span class=\"_ _0\"></span>d Product<span class=\"_ _0\"></span>ions Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7d y3afb w892 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11723826<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3afb w893 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV S<span class=\"_ _0\"></span>py Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afc w894 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">10058419<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7f y3afc w895 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Back<span class=\"_ _0\"></span> Producti<span class=\"_ _0\"></span>ons Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3afc w896 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">2203983<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3afc w897 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Stu<span class=\"_ _0\"></span>dios Global<span class=\"_ _0\"></span> Partners<span class=\"_ _0\"></span>hips Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afd w898 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087812<span class=\"_ _374\"> </span></div></td><td class=\"c n xd82 y3afd w899 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Al<span class=\"_ _0\"></span>one Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3afd w89a ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">09498877<span class=\"_ _374\"> </span></div></td><td class=\"c n xd84 y3afd w89b ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TFG Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afe w89c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">10496857<span class=\"_ _374\"> </span></div></td><td class=\"c n xd85 y3afe w89d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Cold Feet Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3afe w89e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11107934<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3afe w89f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV The Bay Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3aff w8a0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12092620<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3aff w8a1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk F<span class=\"_ _0\"></span>riday Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd89 y3aff w8a2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087693<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3aff w8a3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV T<span class=\"_ _0\"></span>he Reckonin<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b00 w8a4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11109596<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b00 w8a5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk<span class=\"_ _0\"></span> Goes Wron<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b00 w8a6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12368<span class=\"_ _0\"></span>504<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b00 w8a7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TLC Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b01 w8a8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">16116907<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8d y3b01 w8a9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">B<span class=\"_ _0\"></span>ig Talk Hel<span class=\"_ _0\"></span>p Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd8e y3b01 w8aa ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>049<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8f y3b01 w8ab ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Venturer L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b02 w8ac ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">1308773<span class=\"_ _2\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b02 w8ad ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Horseface Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b02 w8ae ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">03089273<span class=\"_ _374\"> </span></div></td><td class=\"c n xd92 y3b02 w8af ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">ITV Ventur<span class=\"_ _2\"></span>es Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b03 w8b0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087735<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3b03 w8b1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big<span class=\"_ _0\"></span> Talk I Hate<span class=\"_ _0\"></span> You Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b03 w8b2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11107431<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b03 w8b3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Vera <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b04 w8b4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">07037447<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b04 w8b5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Invest<span class=\"_ _2\"></span>ments Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd97 y3b04 w8b6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">13087699<span class=\"_ _374\"> </span></div></td><td class=\"c n xd98 y3b04 w8b7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV Y&amp;M Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b05 w8b8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">10528952<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3b05 w8b9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Livin<span class=\"_ _2\"></span>g the Dream Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b05 w8ba ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">05518785<span class=\"_ _374\"> </span></div></td><td class=\"c n xd99 y3b05 w8bb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Juice Music UK Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b06 w8bc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13813181<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9a y3b06 w8bd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Lu<span class=\"_ _0\"></span>dwig Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9b y3b06 w8be ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">08297277<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9c y3b06 w8bf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Mainstree<span class=\"_ _0\"></span>t Pictures<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b07 w8c0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11723899<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b07 w8c1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Offenders Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9e y3b07 w8c2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">1611<span class=\"_ _2\"></span>7245<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b07 w8c3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Mammoth Screen (Betraya<span class=\"_ _2\"></span>l) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b08 w8c4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">11109572<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b08 w8c5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Big Talk Peacock Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3b08 w8c6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">15502127<span class=\"_ _374\"> </span></div></td><td class=\"c n xda0 y3b08 w8c7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (COS) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b09 w8c8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">028974<span class=\"_ _2\"></span>34<span class=\"_ _374\"> </span></div></td><td class=\"c n xda1 y3b09 w8c9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">Big Talk Pi<span class=\"_ _2\"></span>ctures Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3b09 w8ca ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">09<span class=\"ls126 ws6d\">355455<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xda2 y3b09 w8cb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls126 ws6d\">Mammoth Screen (End) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0a w8cc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">15718662<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0a w8cd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Secret Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda4 y3b0a w8ce ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">08546227<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b0a w8cf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth<span class=\"_ _2\"></span> Screen (End2) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0b w8d0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">06567813<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b0b w8d1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Big Talk Studios Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3b0b w8d2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">11109917<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b0b w8d3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Mammoth Screen (End6<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0c w8cc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15869612<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0c w8d4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Big Tal<span class=\"_ _0\"></span>k Transact<span class=\"_ _0\"></span>ion Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda8 y3b0c w8d5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">119<span class=\"_ _0\"></span>08267<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b0c w8d6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (E<span class=\"_ _0\"></span>nd7) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0d w8d7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">02936337<span class=\"_ _374\"> </span></div></td><td class=\"c n xda9 y3b0d w8d8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Boom Cymru TV Ltd<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b0d w8d9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">12368766<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b0d w8da h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (End8<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0e w8db h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">07922831<span class=\"_ _374\"> </span></div></td><td class=\"c n xdac y3b0e w8dc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Boom Pictu<span class=\"_ _0\"></span>res Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdad y3b0e w8dd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528827<span class=\"_ _374\"> </span></div></td><td class=\"c n xdae y3b0e w8de h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (E<span class=\"_ _0\"></span>nd9) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0f w8df h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">03866274<span class=\"_ _374\"> </span></div></td><td class=\"c n xdaf y3b0f w8e0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Box Clever Technology Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb0 y3b0f w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">13087685<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb1 y3b0f w8e2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Evans) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b10 w8e3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11801341<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b10 w8e4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">BritBox<span class=\"_ _0\"></span> SVOD Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b10 w8e5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">123<span class=\"_ _0\"></span>68661<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b10 w8e6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammo<span class=\"_ _0\"></span>th Screen (F<span class=\"_ _0\"></span>S) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b11 w8e7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">018915<span class=\"_ _2\"></span>39<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b11 w8e8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Broad Street Fi<span class=\"_ _2\"></span>lms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b11 w8e9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">13989267<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb5 y3b11 w8ea h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammoth Screen (<span class=\"_ _2\"></span>GK) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b12 w8eb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">022852<span class=\"_ _2\"></span>29<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb6 y3b12 w8ec h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Campa<span class=\"_ _2\"></span>nia Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb7 y3b12 w8ed h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">11995990<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb8 y3b12 w8ee h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammot<span class=\"_ _2\"></span>h Screen (MD) Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b13 w8b4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159249<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b13 w8ef h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carlton C<span class=\"_ _0\"></span>ontent Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb9 y3b13 w8f0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1273597<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n xdba y3b13 w8f1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammoth <span class=\"_ _0\"></span>Screen (MD<span class=\"_ _0\"></span>2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b14 w8f2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">00301188<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbb y3b14 w8f3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Film Dist<span class=\"_ _2\"></span>ributors Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbc y3b14 w8f4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">13<span class=\"_ _2\"></span>989179<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b14 w8f5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen<span class=\"_ _2\"></span> (MIE) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b15 w8f6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">01692483<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbe y3b15 w8f7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Carlton<span class=\"_ _0\"></span> Finance Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b15 w8f8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">11<span class=\"_ _0\"></span>062257<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc0 y3b15 w8f9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scre<span class=\"_ _0\"></span>en (NC) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b16 w8fa h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">03984490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc1 y3b16 w8fb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Food N<span class=\"_ _2\"></span>etwork Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc2 y3b16 w8fc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">09660486<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc3 y3b16 w8fd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (P<span class=\"_ _2\"></span>ol2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b17 w8fe h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03053908<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc4 y3b17 w8ff h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>ton Prog<span class=\"_ _0\"></span>rammes Deve<span class=\"_ _0\"></span>lopment Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc5 y3b17 w900 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1003<span class=\"_ _0\"></span>1005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc6 y3b17 w901 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b18 w902 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210452<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc7 y3b18 w903 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>arlton Scre<span class=\"_ _0\"></span>en Adve<span class=\"_ _0\"></span>rtising (Ho<span class=\"_ _0\"></span>ldings) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b18 w904 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1052876<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3b18 w905 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (<span class=\"_ _0\"></span>Pol4) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b19 w906 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210363<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b19 w907 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>tonco Nine<span class=\"_ _0\"></span>ty-Six L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b19 w908 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>108289<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b19 w909 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>5) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1a w90a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">02280048<span class=\"_ _374\"> </span></div></td><td class=\"c n xdca y3b1a w90b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Castlefield Properties Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b1a w90c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08799982<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1a w90d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Poldark) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1b w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">06409013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b1b w90f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Cat\u2019s on <span class=\"_ _0\"></span>the Roof Me<span class=\"_ _0\"></span>dia Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3b1b w910 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">09646520<span class=\"_ _374\"> </span></div></td><td class=\"c n xdce y3b1b w911 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mamm<span class=\"_ _0\"></span>oth Scree<span class=\"_ _0\"></span>n (QV) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1c w912 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">04257248<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcf y3b1c w913 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Channe<span class=\"_ _0\"></span>l Televisio<span class=\"_ _0\"></span>n Holdings<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd0 y3b1c w914 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI678<span class=\"_ _0\"></span>277<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1c w915 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mamm<span class=\"_ _0\"></span>oth Screen (TJ<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1d w916 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">08195508<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd1 y3b1d w917 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>irkus Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd2 y3b1d w918 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087656<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd3 y3b1d w919 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls11d wsc0\">Mammoth Screen (Tower) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1e w91a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">10240192<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b1e w91b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Clo<span class=\"_ _0\"></span>th Cat LBB L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd5 y3b1e w91c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15502<span class=\"_ _0\"></span>121<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd6 y3b1e w91d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (T<span class=\"_ _0\"></span>Z) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36f3 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">02852812<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y36f3 w91e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Cosgr<span class=\"_ _0\"></span>ove Hall F<span class=\"_ _0\"></span>ilms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y36f3 w91f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528702<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd7 y36f3 w920 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (VF<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1f w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08479545<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd8 y3b1f w921 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Double Double Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd9 y3b1f w922 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">1<span class=\"ls126 ws0\">1108322<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xdda y3b1f w923 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">Mammoth Sc<span class=\"_ _0\"></span>reen (Vic3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b20 w924 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">7821062<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b20 w925 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">EQ Pictures Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xddb y3b20 w926 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">11108320<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b20 w927 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (WOF) Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b21 w928 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">15078072<span class=\"_ _374\"> </span></div></td><td class=\"c n xddd y3b21 w929 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Fif<span class=\"_ _0\"></span>teen Days L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdde y3b21 w92a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI687412<span class=\"_ _374\"> </span></div></td><td class=\"c n xddf y3b21 w92b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scree<span class=\"_ _0\"></span>n (WOF2) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b22 w92c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">05946785<span class=\"_ _374\"> </span></div></td><td class=\"c n xde0 y3b22 w92d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Gorilla TV Group Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde1 y3b22 w92e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">059<span class=\"_ _0\"></span>76348<span class=\"_ _374\"> </span></div></td><td class=\"c n xde2 y3b22 w92f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Mammoth Screen Ltd<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b23 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">03776018<span class=\"_ _374\"> </span></div></td><td class=\"c n xde3 y3b23 w930 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Gorilla TV Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde4 y3b23 w931 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">13412337<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3b23 w932 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Metavision Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b24 w933 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">00290076<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b24 w934 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Gra<span class=\"_ _0\"></span>nada Group <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde5 y3b24 w8a2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">0947793<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b24 w935 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Monume<span class=\"_ _0\"></span>ntal Telev<span class=\"_ _0\"></span>ision Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b25 w936 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">03962410<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b25 w937 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Granada Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde6 y3b25 w938 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">0420<span class=\"_ _0\"></span>1477<span class=\"_ _374\"> </span></div></td><td class=\"c n xde7 y3b25 w939 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Morning TV Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b26 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03106798<span class=\"_ _374\"> </span></div></td><td class=\"c n xde8 y3b26 w93a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Media<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde9 y3b26 w93b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15986<span class=\"_ _0\"></span>342<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b26 w93c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT Frauds L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b27 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">05344772<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b27 w93e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da Screen (2005<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdeb y3b27 w93f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">12368748<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b27 w940 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Ghos<span class=\"_ _0\"></span>ts Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b28 w941 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00733063<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b28 w942 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Telev<span class=\"_ _0\"></span>ision Ove<span class=\"_ _0\"></span>rseas Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xded y3b28 w943 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1476<span class=\"_ _0\"></span>4613<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b28 w944 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT M<span class=\"_ _0\"></span>arlow Mur<span class=\"_ _0\"></span>der Club L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b29 w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">00250311<span class=\"_ _374\"> </span></div></td><td class=\"c n xdee y3b29 w945 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da UK Rental and Re<span class=\"_ _0\"></span>tail Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdef y3b29 w946 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">13989060<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b29 w947 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT<span class=\"_ _0\"></span> Maryland Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2a w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">04842712<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b2a w949 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Inte<span class=\"_ _0\"></span>ractive Tele<span class=\"_ _0\"></span>phony Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b2a w94a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">1381332<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf0 y3b2a w94b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Mrs<span class=\"_ _0\"></span> Sidhu Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w94c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00608490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf1 y3b2b w94d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Ente<span class=\"_ _0\"></span>rtainmen<span class=\"_ _0\"></span>t Group Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b2b w94e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14763338<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b2b w94f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Output Produ<span class=\"_ _0\"></span>ctions Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w950 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00510330<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf2 y3a8a w951 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Entertainm<span class=\"_ _0\"></span>ent Hol<span class=\"_ _0\"></span>dings Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3a8a w952 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">07473151<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3a8a w953 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Oxf<span class=\"_ _0\"></span>ord Scien<span class=\"_ _0\"></span>tific Film<span class=\"_ _0\"></span>s Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2c w954 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC375274<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3b2c w955 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV (Scotla<span class=\"_ _0\"></span>nd) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b2c w956 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15175627<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf3 y3b2c w957 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">P<span class=\"_ _0\"></span>lanet V Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w958 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11516620<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf4 y3b2d w959 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf5 y3b2d w95a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf6 y3b2d w95b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf7 y3b2d w95c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13506403<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf8 y3b2d w95d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Planet Woo Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">12956892<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf9 y3b2e w95e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">ITV AdVe<span class=\"_ _0\"></span>ntures Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfa y3b2e w95f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">09020906<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfb y3b2e w960 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Posse<span class=\"_ _0\"></span>ssed Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2f w961 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14047839<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfc y3b2f w962 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Arch<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfd y3b2f w963 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14163547<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b2f w964 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP AT<span class=\"_ _0\"></span>F Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b30 w965 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">02578005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdff y3b30 w966 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Breakfas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b30 w967 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14784655<span class=\"_ _374\"> </span></div></td><td class=\"c n xdda y3b30 w968 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Bu<span class=\"_ _0\"></span>ried Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w969 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">02937518<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c xdcf y3b32 w96a h103\"><div class=\"t m8 x1c5 h18 y3b31 ff20a fs9 fc1 sc0 ls126 ws0\">ITV Consume<span class=\"_ _374\"> </span></div><div class=\"t m8 xe00 h18 y3734 ff20a fs9 fc1 sc0 ls1 ws0\">r<span class=\"_ _374\"> </span></div></td><td class=\"c n xe01 y36b5 w96b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">15502132<span class=\"_ _374\"> </span></div></td><td class=\"c n xe02 y36b5 w96c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">QSP Coach<span class=\"_ _2\"></span> House Lim<span class=\"_ _2\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b33 w8c6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087759<span class=\"_ _374\"> </span></div></td><td class=\"c n xe03 y3b33 w96d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Dune<span class=\"_ _0\"></span>en Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe04 y3b33 w96e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1416365<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b33 w96f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP F<span class=\"_ _0\"></span>MO Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w970 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1049468<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b34 w971 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">IT<span class=\"_ _0\"></span>V Enterpr<span class=\"_ _0\"></span>ises Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe05 y3b34 w972 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1446<span class=\"_ _0\"></span>0916<span class=\"_ _374\"> </span></div></td><td class=\"c n xe06 y3b34 w973 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP Ghos<span class=\"_ _0\"></span>ted Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w974 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">141332<span class=\"_ _2\"></span>99<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b35 w975 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">ITV Grace Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b35 w976 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">14496123<span class=\"_ _374\"> </span></div></td><td class=\"c n xe07 y3b35 w977 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">QSP Men Up Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b36 w978 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">0415921<span class=\"_ _0\"></span>0<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b36 w979 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">ITV Ho<span class=\"_ _0\"></span>ldings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe08 y3b36 w97a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">144622<span class=\"_ _0\"></span>20<span class=\"_ _374\"> </span></div></td><td class=\"c n xe09 y3b36 w97b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP MY L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w97c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15800907<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0a y3b37 w97d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV HP <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xde5 y3b37 w97e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">137142<span class=\"_ _0\"></span>04<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0b y3b37 w97f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Noll<span class=\"_ _0\"></span>y Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w980 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159213<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0c y3b38 w981 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Internatio<span class=\"_ _0\"></span>nal Chan<span class=\"_ _0\"></span>nels Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0d y3b38 w982 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460933<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0e y3b38 w983 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP<span class=\"_ _0\"></span> PD Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b39 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14846610<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0f y3b39 w984 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> JCDM Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe10 y3b39 w985 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15782700<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b39 w986 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Run Awa<span class=\"_ _0\"></span>y Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w987 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC473179<span class=\"_ _374\"> </span></div></td><td class=\"c n xe11 y3b3a w988 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV LTVC (Sco<span class=\"_ _0\"></span>tland) Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b3a w989 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>037<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b3a w98a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP S<span class=\"_ _0\"></span>O limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w98b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14863612<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b3b w98c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Mandrake Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe12 y3b3b w98d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1580<span class=\"_ _0\"></span>1118<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b3b w98e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Ti<span class=\"_ _0\"></span>p Toe Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3c w98f h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13989147<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b3c w990 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV Maternal<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b3c w991 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460663<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b3c w992 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP TRK L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w993 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00603893<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3672 w994 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Network L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3672 w995 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1235<span class=\"_ _0\"></span>0991<span class=\"_ _374\"> </span></div></td><td class=\"c n xe13 y3672 w996 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act (Grace<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w997 h105\" id=\"_e46b82bc-3c72-441d-b41a-cebe7651a814\"><tr><td class=\"c n x1c6 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe14 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td class=\"c n xe15 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe16 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w99a h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">15801483<span class=\"_ _374\"> </span></div></td><td class=\"c n xe17 y3b2b w99b h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ne<span class=\"_ _0\"></span>wco2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe18 y3b2b w99c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">093<span class=\"_ _0\"></span>66311<span class=\"_ _374\"> </span></div></td><td class=\"c n xe19 y3b2b w99d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act Produc<span class=\"_ _0\"></span>tions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w99e h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11723842<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1a y3a8a w99f h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Nigh<span class=\"_ _0\"></span>tingale Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1b y3a8a w9a0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">077<span class=\"_ _0\"></span>14999<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1c y3a8a w9a1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Sights<span class=\"_ _0\"></span>eers Fil<span class=\"_ _0\"></span>m Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3e w9a2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">00603471<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1d y3b3e w9a3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Pension Scheme Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1e y3b3e w9a4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">03991026<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1f y3b3e w9a5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">So Television Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w9a6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14461569<span class=\"_ _374\"> </span></div></td><td class=\"c n xe20 y3b2d w9a7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">ITV POS L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe21 y3b2d w9a8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">15546550<span class=\"_ _374\"> </span></div></td><td class=\"c n xe22 y3b2d w9a9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TG<span class=\"_ _0\"></span>P Critical Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w9aa h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">01565625<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b2e w9ab h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Properties (Developments) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n xe24 y3b2e w9ac h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">11423826<span class=\"_ _374\"> </span></div></td><td class=\"c n xe25 y3b2e w9ad h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">The Addressable Plat<span class=\"_ _2\"></span>form Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3f w9ae h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087782<span class=\"_ _374\"> </span></div></td><td class=\"c n xe26 y3b3f w9af h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ral<span class=\"_ _0\"></span>ph and Kat<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe27 y3b3f w9b0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">07155077<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b3f w9b1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">The Garde<span class=\"_ _0\"></span>n Product<span class=\"_ _0\"></span>ions Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b40 wde h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14460328<span class=\"_ _374\"> </span></div></td><td class=\"c n xe29 y3b40 w9b2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">I<span class=\"_ _0\"></span>TV RE Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2a y3b40 w9b3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">0235113<span class=\"_ _0\"></span>2<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b40 w9b4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TwoFour Broadcas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w9b5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">08554937<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y36b5 w9b6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV She<span class=\"_ _0\"></span>tland Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2d y36b5 w9b7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">086029<span class=\"_ _0\"></span>93<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2e y36b5 w9b8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Two<span class=\"_ _0\"></span>Four Group<span class=\"_ _0\"></span> Holdings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b41 w9b9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">05493388<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b41 w9ba h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">TwoFour Group Limite<span class=\"ls7f wsef\">d<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xe18 y3b41 w9bb h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109287<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b41 w9bc h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP LOD5 Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w9bd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11816700<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y3b34 w9be ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Unforgo<span class=\"_ _0\"></span>tten Pro<span class=\"_ _0\"></span>ductions L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b34 w9bf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">121<span class=\"_ _0\"></span>16457<span class=\"_ _374\"> </span></div></td><td class=\"c n xe30 y3b34 w9c0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP LOD6 L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w9c1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">02483078<span class=\"_ _374\"> </span></div></td><td class=\"c n xe31 y3b35 w9c2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">World Produ<span class=\"_ _0\"></span>ctions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe32 y3b35 w9c3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087865<span class=\"_ _374\"> </span></div></td><td class=\"c n xe33 y3b35 w9c4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Mal<span class=\"_ _0\"></span>practice L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b42 w9c5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">11109744<span class=\"_ _374\"> </span></div></td><td class=\"c n xe34 y3b42 w9c6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Anne Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b42 w9c7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">12116461<span class=\"_ _374\"> </span></div></td><td class=\"c n xe35 y3b42 w9c8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Pembrokeshir<span class=\"_ _2\"></span>e Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w9c9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">15800988<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b37 w9ca ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP BFB Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe37 y3b37 w9cb ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">13087860<span class=\"_ _374\"> </span></div></td><td class=\"c n xe38 y3b37 w9cc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP RM Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w9cd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">10796122<span class=\"_ _374\"> </span></div></td><td class=\"c n xe39 y3b38 w9ce ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Bodyg<span class=\"_ _0\"></span>uard Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3a y3b38 w9cf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>109929<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b38 w9d0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Save <span class=\"_ _0\"></span>Me 2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b43 w9d1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">14360979<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3b y3b43 w9d2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Delia Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3c y3b43 w9d3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">123684<span class=\"_ _2\"></span>75<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3d y3b43 w9d4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Showtrial Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w9d5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">12368643<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b3a w9d6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Diploma<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3e y3b3a w9d7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">14653<span class=\"_ _0\"></span>603<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3f y3b3a w9d8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">W<span class=\"_ _0\"></span>P The Gathe<span class=\"_ _0\"></span>ring Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w9d9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">13988864<span class=\"_ _374\"> </span></div></td><td class=\"c n xe40 y3b3b w9da ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP Fifteen Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe41 y3b3b w9db ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">12368477<span class=\"_ _374\"> </span></div></td><td class=\"c n xe42 y3b3b w9dc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP The Suspec<span class=\"_ _2\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b44 w9dd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">12116627<span class=\"_ _374\"> </span></div></td><td class=\"c n xe43 y3b44 w9de ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Karen Pirie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe44 y3b44 w9df ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109437<span class=\"_ _374\"> </span></div></td><td class=\"c n xe45 y3b44 w9e0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Vigil Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w9e1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">14988579<span class=\"_ _374\"> </span></div></td><td class=\"c n xe46 y3672 w9e2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Lockerbie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr></table>ITV Properties (Jersey) Limited is exempt from audit under article 113 of the Companies Act<span class=\"_ _2\"></span> (Jersey) Law 1991. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCompositionOfGroupExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-640": {
   "value": "5.4 Subsidiaries exempt  from audit Keeping<span class=\"_ _0\"></span> it simple Certain su<span class=\"_ _2\"></span>bsidiaries of the Group can tak<span class=\"_ _2\"></span>e an exemption from ha<span class=\"_ _2\"></span>ving an audit. Strict criteria must be met<span class=\"_ _2\"></span> for this exemption to be taken, and it must be agreed<span class=\"_ _2\"></span> by the Dire<span class=\"_ _2\"></span>ctors of that subsidia<span class=\"_ _2\"></span>ry entity. Listed be<span class=\"_ _2\"></span>low are subsidiar<span class=\"_ _2\"></span>ies contro<span class=\"_ _2\"></span>lled and consolidated<span class=\"_ _2\"></span> by the Group, wher<span class=\"_ _2\"></span>e the Directors <span class=\"_ _2\"></span>have taken the exemp<span class=\"_ _0\"></span>tion from<span class=\"_ _0\"></span> having an au<span class=\"_ _0\"></span>dit of its f<span class=\"_ _0\"></span>inancial sta<span class=\"_ _0\"></span>tements.<span class=\"_ _0\"></span> This exem<span class=\"_ _0\"></span>ption is take<span class=\"_ _0\"></span>n in accorda<span class=\"_ _0\"></span>nce with<span class=\"_ _0\"></span> the Compa<span class=\"_ _0\"></span>nies Ac<span class=\"_ _0\"></span>t 2006 s479<span class=\"_ _0\"></span>A. <table class=\"s w888 h102\" id=\"_b2e7c7ef-9f3f-420e-9288-ef9bd0f56203\"><tr><td class=\"c n x1c6 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd76 y3af9 w88a ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd77 y3af9 w889 ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xd78 y3af9 w88b ha0\"><div class=\"t m8 x1c5 h48 y370b ff208 fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afa w88c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04195187<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3afa w88d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yard P<span class=\"_ _0\"></span>roductio<span class=\"_ _0\"></span>ns (Investme<span class=\"_ _0\"></span>nts) Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3afa w88e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">158009<span class=\"_ _0\"></span>42<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7b y3afa w88f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV SP<span class=\"_ _0\"></span>P Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afb w890 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">04145307<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7c y3afb w891 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12 Yar<span class=\"_ _0\"></span>d Product<span class=\"_ _0\"></span>ions Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7d y3afb w892 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11723826<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3afb w893 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV S<span class=\"_ _0\"></span>py Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afc w894 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">10058419<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7f y3afc w895 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Back<span class=\"_ _0\"></span> Producti<span class=\"_ _0\"></span>ons Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3afc w896 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">2203983<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3afc w897 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Stu<span class=\"_ _0\"></span>dios Global<span class=\"_ _0\"></span> Partners<span class=\"_ _0\"></span>hips Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afd w898 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087812<span class=\"_ _374\"> </span></div></td><td class=\"c n xd82 y3afd w899 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Al<span class=\"_ _0\"></span>one Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3afd w89a ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">09498877<span class=\"_ _374\"> </span></div></td><td class=\"c n xd84 y3afd w89b ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TFG Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3afe w89c ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">10496857<span class=\"_ _374\"> </span></div></td><td class=\"c n xd85 y3afe w89d ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Cold Feet Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3afe w89e ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11107934<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3afe w89f ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV The Bay Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3aff w8a0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12092620<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3aff w8a1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk F<span class=\"_ _0\"></span>riday Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd89 y3aff w8a2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087693<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3aff w8a3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV T<span class=\"_ _0\"></span>he Reckonin<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b00 w8a4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11109596<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b00 w8a5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk<span class=\"_ _0\"></span> Goes Wron<span class=\"_ _0\"></span>g Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b00 w8a6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">12368<span class=\"_ _0\"></span>504<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b00 w8a7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV TLC Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b01 w8a8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">16116907<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8d y3b01 w8a9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">B<span class=\"_ _0\"></span>ig Talk Hel<span class=\"_ _0\"></span>p Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd8e y3b01 w8aa ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>049<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8f y3b01 w8ab ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Venturer L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b02 w8ac ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">1308773<span class=\"_ _2\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b02 w8ad ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Horseface Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b02 w8ae ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">03089273<span class=\"_ _374\"> </span></div></td><td class=\"c n xd92 y3b02 w8af ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">ITV Ventur<span class=\"_ _2\"></span>es Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b03 w8b0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13087735<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3b03 w8b1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big<span class=\"_ _0\"></span> Talk I Hate<span class=\"_ _0\"></span> You Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b03 w8b2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">11107431<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b03 w8b3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Vera <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b04 w8b4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">07037447<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b04 w8b5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Invest<span class=\"_ _2\"></span>ments Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd97 y3b04 w8b6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">13087699<span class=\"_ _374\"> </span></div></td><td class=\"c n xd98 y3b04 w8b7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">ITV Y&amp;M Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b05 w8b8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">10528952<span class=\"_ _374\"> </span></div></td><td class=\"c n xd79 y3b05 w8b9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Livin<span class=\"_ _2\"></span>g the Dream Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd91 y3b05 w8ba ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">05518785<span class=\"_ _374\"> </span></div></td><td class=\"c n xd99 y3b05 w8bb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Juice Music UK Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b06 w8bc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">13813181<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9a y3b06 w8bd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Big Talk Lu<span class=\"_ _0\"></span>dwig Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9b y3b06 w8be ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">08297277<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9c y3b06 w8bf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls84 ws135\">Mainstree<span class=\"_ _0\"></span>t Pictures<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b07 w8c0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">11723899<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b07 w8c1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Big Talk Offenders Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd9e y3b07 w8c2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">1611<span class=\"_ _2\"></span>7245<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b07 w8c3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls1bd ws9e\">Mammoth Screen (Betraya<span class=\"_ _2\"></span>l) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b08 w8c4 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">11109572<span class=\"_ _374\"> </span></div></td><td class=\"c n xd96 y3b08 w8c5 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Big Talk Peacock Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd86 y3b08 w8c6 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">15502127<span class=\"_ _374\"> </span></div></td><td class=\"c n xda0 y3b08 w8c7 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (COS) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b09 w8c8 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">028974<span class=\"_ _2\"></span>34<span class=\"_ _374\"> </span></div></td><td class=\"c n xda1 y3b09 w8c9 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">Big Talk Pi<span class=\"_ _2\"></span>ctures Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd80 y3b09 w8ca ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls161 wsf3\">09<span class=\"ls126 ws6d\">355455<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xda2 y3b09 w8cb ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls126 ws6d\">Mammoth Screen (End) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0a w8cc ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">15718662<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0a w8cd ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Big Talk Secret Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda4 y3b0a w8ce ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">08546227<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b0a w8cf ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth<span class=\"_ _2\"></span> Screen (End2) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0b w8d0 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">06567813<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b0b w8d1 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Big Talk Studios Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3b0b w8d2 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">11109917<span class=\"_ _374\"> </span></div></td><td class=\"c n xd95 y3b0b w8d3 ha0\"><div class=\"t m8 x1c5 h18 y3746 ff20a fs9 fc1 sc0 ls7f wsef\">Mammoth Screen (End6<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0c w8cc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15869612<span class=\"_ _374\"> </span></div></td><td class=\"c n xda3 y3b0c w8d4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Big Tal<span class=\"_ _0\"></span>k Transact<span class=\"_ _0\"></span>ion Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda8 y3b0c w8d5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">119<span class=\"_ _0\"></span>08267<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9f y3b0c w8d6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (E<span class=\"_ _0\"></span>nd7) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0d w8d7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">02936337<span class=\"_ _374\"> </span></div></td><td class=\"c n xda9 y3b0d w8d8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Boom Cymru TV Ltd<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b0d w8d9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">12368766<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b0d w8da h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (End8<span class=\"_ _2\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0e w8db h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">07922831<span class=\"_ _374\"> </span></div></td><td class=\"c n xdac y3b0e w8dc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Boom Pictu<span class=\"_ _0\"></span>res Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdad y3b0e w8dd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528827<span class=\"_ _374\"> </span></div></td><td class=\"c n xdae y3b0e w8de h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (E<span class=\"_ _0\"></span>nd9) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b0f w8df h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">03866274<span class=\"_ _374\"> </span></div></td><td class=\"c n xdaf y3b0f w8e0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Box Clever Technology Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb0 y3b0f w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">13087685<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb1 y3b0f w8e2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Evans) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b10 w8e3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11801341<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b10 w8e4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">BritBox<span class=\"_ _0\"></span> SVOD Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b10 w8e5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">123<span class=\"_ _0\"></span>68661<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b10 w8e6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammo<span class=\"_ _0\"></span>th Screen (F<span class=\"_ _0\"></span>S) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b11 w8e7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">018915<span class=\"_ _2\"></span>39<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b11 w8e8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Broad Street Fi<span class=\"_ _2\"></span>lms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdaa y3b11 w8e9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">13989267<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb5 y3b11 w8ea h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammoth Screen (<span class=\"_ _2\"></span>GK) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b12 w8eb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">022852<span class=\"_ _2\"></span>29<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb6 y3b12 w8ec h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Campa<span class=\"_ _2\"></span>nia Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb7 y3b12 w8ed h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">11995990<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb8 y3b12 w8ee h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">Mammot<span class=\"_ _2\"></span>h Screen (MD) Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b13 w8b4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159249<span class=\"_ _374\"> </span></div></td><td class=\"c n xd9d y3b13 w8ef h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carlton C<span class=\"_ _0\"></span>ontent Hol<span class=\"_ _0\"></span>dings Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb9 y3b13 w8f0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1273597<span class=\"_ _0\"></span>8<span class=\"_ _374\"> </span></div></td><td class=\"c n xdba y3b13 w8f1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammoth <span class=\"_ _0\"></span>Screen (MD<span class=\"_ _0\"></span>2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b14 w8f2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">00301188<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbb y3b14 w8f3 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Film Dist<span class=\"_ _2\"></span>ributors Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbc y3b14 w8f4 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">13<span class=\"_ _2\"></span>989179<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b14 w8f5 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen<span class=\"_ _2\"></span> (MIE) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b15 w8f6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">01692483<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbe y3b15 w8f7 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Carlton<span class=\"_ _0\"></span> Finance Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b15 w8f8 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">11<span class=\"_ _0\"></span>062257<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc0 y3b15 w8f9 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scre<span class=\"_ _0\"></span>en (NC) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b16 w8fa h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">03984490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc1 y3b16 w8fb h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Carlton Food N<span class=\"_ _2\"></span>etwork Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc2 y3b16 w8fc h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">09660486<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc3 y3b16 w8fd h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (P<span class=\"_ _2\"></span>ol2) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b17 w8fe h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03053908<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc4 y3b17 w8ff h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>ton Prog<span class=\"_ _0\"></span>rammes Deve<span class=\"_ _0\"></span>lopment Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc5 y3b17 w900 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1003<span class=\"_ _0\"></span>1005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc6 y3b17 w901 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b18 w902 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210452<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc7 y3b18 w903 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>arlton Scre<span class=\"_ _0\"></span>en Adve<span class=\"_ _0\"></span>rtising (Ho<span class=\"_ _0\"></span>ldings) L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b18 w904 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1052876<span class=\"_ _0\"></span>3<span class=\"_ _374\"> </span></div></td><td class=\"c n xd81 y3b18 w905 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (<span class=\"_ _0\"></span>Pol4) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b19 w906 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03210363<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b19 w907 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Carl<span class=\"_ _0\"></span>tonco Nine<span class=\"_ _0\"></span>ty-Six L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdbf y3b19 w908 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>108289<span class=\"_ _374\"> </span></div></td><td class=\"c n xdab y3b19 w909 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mam<span class=\"_ _0\"></span>moth Sc<span class=\"_ _0\"></span>reen (Pol<span class=\"_ _0\"></span>5) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1a w90a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">02280048<span class=\"_ _374\"> </span></div></td><td class=\"c n xdca y3b1a w90b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Castlefield Properties Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b1a w90c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08799982<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1a w90d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Mammoth Screen (Poldark) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1b w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">06409013<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b1b w90f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Cat\u2019s on <span class=\"_ _0\"></span>the Roof Me<span class=\"_ _0\"></span>dia Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3b1b w910 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">09646520<span class=\"_ _374\"> </span></div></td><td class=\"c n xdce y3b1b w911 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mamm<span class=\"_ _0\"></span>oth Scree<span class=\"_ _0\"></span>n (QV) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1c w912 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">04257248<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcf y3b1c w913 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Channe<span class=\"_ _0\"></span>l Televisio<span class=\"_ _0\"></span>n Holdings<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd0 y3b1c w914 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI678<span class=\"_ _0\"></span>277<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3b1c w915 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mamm<span class=\"_ _0\"></span>oth Screen (TJ<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1d w916 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">08195508<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd1 y3b1d w917 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">C<span class=\"_ _0\"></span>irkus Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd2 y3b1d w918 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087656<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd3 y3b1d w919 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls11d wsc0\">Mammoth Screen (Tower) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1e w91a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">10240192<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b1e w91b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Clo<span class=\"_ _0\"></span>th Cat LBB L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd5 y3b1e w91c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15502<span class=\"_ _0\"></span>121<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd6 y3b1e w91d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Mammot<span class=\"_ _0\"></span>h Screen (T<span class=\"_ _0\"></span>Z) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36f3 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">02852812<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y36f3 w91e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Cosgr<span class=\"_ _0\"></span>ove Hall F<span class=\"_ _0\"></span>ilms Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y36f3 w91f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">10528702<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd7 y36f3 w920 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Screen (VF<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b1f w90e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">08479545<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd8 y3b1f w921 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">Double Double Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdd9 y3b1f w922 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls0 ws14\">1<span class=\"ls126 ws0\">1108322<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xdda y3b1f w923 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">Mammoth Sc<span class=\"_ _0\"></span>reen (Vic3) Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b20 w924 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">7821062<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb2 y3b20 w925 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">EQ Pictures Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xddb y3b20 w926 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">11108320<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b20 w927 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws6f\">Mammoth Screen (WOF) Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b21 w928 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">15078072<span class=\"_ _374\"> </span></div></td><td class=\"c n xddd y3b21 w929 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Fif<span class=\"_ _0\"></span>teen Days L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdde y3b21 w92a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">NI687412<span class=\"_ _374\"> </span></div></td><td class=\"c n xddf y3b21 w92b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Mammoth Scree<span class=\"_ _0\"></span>n (WOF2) Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b22 w92c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">05946785<span class=\"_ _374\"> </span></div></td><td class=\"c n xde0 y3b22 w92d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Gorilla TV Group Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde1 y3b22 w92e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">059<span class=\"_ _0\"></span>76348<span class=\"_ _374\"> </span></div></td><td class=\"c n xde2 y3b22 w92f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls1f ws193\">Mammoth Screen Ltd<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b23 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">03776018<span class=\"_ _374\"> </span></div></td><td class=\"c n xde3 y3b23 w930 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Gorilla TV Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde4 y3b23 w931 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">13412337<span class=\"_ _374\"> </span></div></td><td class=\"c n xd7e y3b23 w932 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls28 ws135\">Metavision Li<span class=\"_ _2\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b24 w933 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">00290076<span class=\"_ _374\"> </span></div></td><td class=\"c n xda6 y3b24 w934 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Gra<span class=\"_ _0\"></span>nada Group <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde5 y3b24 w8a2 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">0947793<span class=\"_ _0\"></span>1<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b24 w935 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Monume<span class=\"_ _0\"></span>ntal Telev<span class=\"_ _0\"></span>ision Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b25 w936 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">03962410<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8b y3b25 w937 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Granada Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde6 y3b25 w938 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">0420<span class=\"_ _0\"></span>1477<span class=\"_ _374\"> </span></div></td><td class=\"c n xde7 y3b25 w939 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Morning TV Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b26 w8d0 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">03106798<span class=\"_ _374\"> </span></div></td><td class=\"c n xde8 y3b26 w93a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Media<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xde9 y3b26 w93b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15986<span class=\"_ _0\"></span>342<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b26 w93c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT Frauds L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b27 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">05344772<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b27 w93e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da Screen (2005<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdeb y3b27 w93f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">12368748<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8a y3b27 w940 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Ghos<span class=\"_ _0\"></span>ts Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b28 w941 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00733063<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b28 w942 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Gra<span class=\"_ _0\"></span>nada Telev<span class=\"_ _0\"></span>ision Ove<span class=\"_ _0\"></span>rseas Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xded y3b28 w943 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1476<span class=\"_ _0\"></span>4613<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b28 w944 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">MT M<span class=\"_ _0\"></span>arlow Mur<span class=\"_ _0\"></span>der Club L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b29 w8e1 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">00250311<span class=\"_ _374\"> </span></div></td><td class=\"c n xdee y3b29 w945 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Grana<span class=\"_ _0\"></span>da UK Rental and Re<span class=\"_ _0\"></span>tail Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdef y3b29 w946 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">13989060<span class=\"_ _374\"> </span></div></td><td class=\"c n xddc y3b29 w947 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT<span class=\"_ _0\"></span> Maryland Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2a w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">04842712<span class=\"_ _374\"> </span></div></td><td class=\"c n xdc9 y3b2a w949 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">Inte<span class=\"_ _0\"></span>ractive Tele<span class=\"_ _0\"></span>phony Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdc8 y3b2a w94a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">1381332<span class=\"_ _0\"></span>9<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf0 y3b2a w94b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws94\">MT Mrs<span class=\"_ _0\"></span> Sidhu Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w94c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00608490<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf1 y3b2b w94d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Ente<span class=\"_ _0\"></span>rtainmen<span class=\"_ _0\"></span>t Group Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b2b w94e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14763338<span class=\"_ _374\"> </span></div></td><td class=\"c n xda5 y3b2b w94f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Output Produ<span class=\"_ _0\"></span>ctions Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w950 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00510330<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf2 y3a8a w951 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITC Entertainm<span class=\"_ _0\"></span>ent Hol<span class=\"_ _0\"></span>dings Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcd y3a8a w952 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">07473151<span class=\"_ _374\"> </span></div></td><td class=\"c n xdcc y3a8a w953 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Oxf<span class=\"_ _0\"></span>ord Scien<span class=\"_ _0\"></span>tific Film<span class=\"_ _0\"></span>s Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2c w954 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC375274<span class=\"_ _374\"> </span></div></td><td class=\"c n xd88 y3b2c w955 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV (Scotla<span class=\"_ _0\"></span>nd) Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdcb y3b2c w956 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15175627<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf3 y3b2c w957 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">P<span class=\"_ _0\"></span>lanet V Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w958 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">11516620<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf4 y3b2d w959 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf5 y3b2d w95a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">112<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf6 y3b2d w95b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf7 y3b2d w95c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13506403<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf8 y3b2d w95d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Planet Woo Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w948 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">12956892<span class=\"_ _374\"> </span></div></td><td class=\"c n xdf9 y3b2e w95e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">ITV AdVe<span class=\"_ _0\"></span>ntures Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfa y3b2e w95f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">09020906<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfb y3b2e w960 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls6e ws11e\">Posse<span class=\"_ _0\"></span>ssed Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2f w961 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14047839<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfc y3b2f w962 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Arch<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdfd y3b2f w963 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14163547<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b2f w964 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP AT<span class=\"_ _0\"></span>F Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b30 w965 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">02578005<span class=\"_ _374\"> </span></div></td><td class=\"c n xdff y3b30 w966 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Breakfas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd83 y3b30 w967 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14784655<span class=\"_ _374\"> </span></div></td><td class=\"c n xdda y3b30 w968 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Bu<span class=\"_ _0\"></span>ried Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w969 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls126 ws0\">02937518<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c xdcf y3b32 w96a h103\"><div class=\"t m8 x1c5 h18 y3b31 ff20a fs9 fc1 sc0 ls126 ws0\">ITV Consume<span class=\"_ _374\"> </span></div><div class=\"t m8 xe00 h18 y3734 ff20a fs9 fc1 sc0 ls1 ws0\">r<span class=\"_ _374\"> </span></div></td><td class=\"c n xe01 y36b5 w96b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">15502132<span class=\"_ _374\"> </span></div></td><td class=\"c n xe02 y36b5 w96c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls90 ws142\">QSP Coach<span class=\"_ _2\"></span> House Lim<span class=\"_ _2\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b33 w8c6 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13087759<span class=\"_ _374\"> </span></div></td><td class=\"c n xe03 y3b33 w96d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV Dune<span class=\"_ _0\"></span>en Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe04 y3b33 w96e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1416365<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b33 w96f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP F<span class=\"_ _0\"></span>MO Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w970 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1049468<span class=\"_ _0\"></span>4<span class=\"_ _374\"> </span></div></td><td class=\"c n xdb4 y3b34 w971 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">IT<span class=\"_ _0\"></span>V Enterpr<span class=\"_ _0\"></span>ises Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe05 y3b34 w972 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">1446<span class=\"_ _0\"></span>0916<span class=\"_ _374\"> </span></div></td><td class=\"c n xe06 y3b34 w973 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP Ghos<span class=\"_ _0\"></span>ted Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w974 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">141332<span class=\"_ _2\"></span>99<span class=\"_ _374\"> </span></div></td><td class=\"c n xdec y3b35 w975 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">ITV Grace Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xdb3 y3b35 w976 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">14496123<span class=\"_ _374\"> </span></div></td><td class=\"c n xe07 y3b35 w977 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls161 wsf3\">QSP Men Up Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b36 w978 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">0415921<span class=\"_ _0\"></span>0<span class=\"_ _374\"> </span></div></td><td class=\"c n xdea y3b36 w979 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">ITV Ho<span class=\"_ _0\"></span>ldings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe08 y3b36 w97a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">144622<span class=\"_ _0\"></span>20<span class=\"_ _374\"> </span></div></td><td class=\"c n xe09 y3b36 w97b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls14b ws52\">QSP MY L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w97c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15800907<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0a y3b37 w97d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV HP <span class=\"_ _0\"></span>Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xde5 y3b37 w97e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">137142<span class=\"_ _0\"></span>04<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0b y3b37 w97f h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Noll<span class=\"_ _0\"></span>y Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w980 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">04159213<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0c y3b38 w981 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Internatio<span class=\"_ _0\"></span>nal Chan<span class=\"_ _0\"></span>nels Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe0d y3b38 w982 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460933<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0e y3b38 w983 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP<span class=\"_ _0\"></span> PD Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b39 w93d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14846610<span class=\"_ _374\"> </span></div></td><td class=\"c n xe0f y3b39 w984 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> JCDM Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe10 y3b39 w985 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">15782700<span class=\"_ _374\"> </span></div></td><td class=\"c n xd8c y3b39 w986 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Run Awa<span class=\"_ _0\"></span>y Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w987 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">SC473179<span class=\"_ _374\"> </span></div></td><td class=\"c n xe11 y3b3a w988 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV LTVC (Sco<span class=\"_ _0\"></span>tland) Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd7a y3b3a w989 h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14048<span class=\"_ _0\"></span>037<span class=\"_ _374\"> </span></div></td><td class=\"c n xd87 y3b3a w98a h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP S<span class=\"_ _0\"></span>O limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w98b h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14863612<span class=\"_ _374\"> </span></div></td><td class=\"c n xdd4 y3b3b w98c h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">ITV<span class=\"_ _0\"></span> Mandrake Li<span class=\"_ _0\"></span>mited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xe12 y3b3b w98d h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1580<span class=\"_ _0\"></span>1118<span class=\"_ _374\"> </span></div></td><td class=\"c n xdfe y3b3b w98e h9d\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP Ti<span class=\"_ _0\"></span>p Toe Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3c w98f h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">13989147<span class=\"_ _374\"> </span></div></td><td class=\"c n xd90 y3b3c w990 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">I<span class=\"_ _0\"></span>TV Maternal<span class=\"_ _0\"></span> Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xd94 y3b3c w991 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">14460663<span class=\"_ _374\"> </span></div></td><td class=\"c n xdbd y3b3c w992 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">QSP TRK L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w993 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">00603893<span class=\"_ _374\"> </span></div></td><td class=\"c n xd93 y3672 w994 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">IT<span class=\"_ _0\"></span>V Network L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td></td><td></td><td class=\"c n xda7 y3672 w995 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">1235<span class=\"_ _0\"></span>0991<span class=\"_ _374\"> </span></div></td><td class=\"c n xe13 y3672 w996 h104\"><div class=\"t m8 x1c5 h18 y3734 ff20a fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act (Grace<span class=\"_ _0\"></span>) Limited<span class=\"_ _374\"> </span></div></td></tr></table><table class=\"s w997 h105\" id=\"_e46b82bc-3c72-441d-b41a-cebe7651a814\"><tr><td class=\"c n x1c6 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe14 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td><td class=\"c n xe15 y3b3d w998 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company number<span class=\"_ _374\"> </span></div></td><td class=\"c n xe16 y3b3d w999 h9a\"><div class=\"t m0 x1c5 h48 y370b ff20d fs9 fc1 sc0 ls97 ws14\">Company name<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2b w99a h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">15801483<span class=\"_ _374\"> </span></div></td><td class=\"c n xe17 y3b2b w99b h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ne<span class=\"_ _0\"></span>wco2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe18 y3b2b w99c h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">093<span class=\"_ _0\"></span>66311<span class=\"_ _374\"> </span></div></td><td class=\"c n xe19 y3b2b w99d h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Second <span class=\"_ _0\"></span>Act Produc<span class=\"_ _0\"></span>tions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3a8a w99e h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11723842<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1a y3a8a w99f h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Nigh<span class=\"_ _0\"></span>tingale Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1b y3a8a w9a0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">077<span class=\"_ _0\"></span>14999<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1c y3a8a w9a1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Sights<span class=\"_ _0\"></span>eers Fil<span class=\"_ _0\"></span>m Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3e w9a2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">00603471<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1d y3b3e w9a3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Pension Scheme Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1e y3b3e w9a4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">03991026<span class=\"_ _374\"> </span></div></td><td class=\"c n xe1f y3b3e w9a5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">So Television Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2d w9a6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14461569<span class=\"_ _374\"> </span></div></td><td class=\"c n xe20 y3b2d w9a7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">ITV POS L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe21 y3b2d w9a8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">15546550<span class=\"_ _374\"> </span></div></td><td class=\"c n xe22 y3b2d w9a9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TG<span class=\"_ _0\"></span>P Critical Limi<span class=\"_ _0\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b2e w9aa h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">01565625<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b2e w9ab h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">ITV Properties (Developments) Limit<span class=\"_ _2\"></span>ed<span class=\"_ _374\"> </span></div></td><td class=\"c n xe24 y3b2e w9ac h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">11423826<span class=\"_ _374\"> </span></div></td><td class=\"c n xe25 y3b2e w9ad h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">The Addressable Plat<span class=\"_ _2\"></span>form Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3f w9ae h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087782<span class=\"_ _374\"> </span></div></td><td class=\"c n xe26 y3b3f w9af h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV Ral<span class=\"_ _0\"></span>ph and Kat<span class=\"_ _0\"></span>ie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe27 y3b3f w9b0 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">07155077<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b3f w9b1 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">The Garde<span class=\"_ _0\"></span>n Product<span class=\"_ _0\"></span>ions Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b40 wde h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">14460328<span class=\"_ _374\"> </span></div></td><td class=\"c n xe29 y3b40 w9b2 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">I<span class=\"_ _0\"></span>TV RE Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2a y3b40 w9b3 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">0235113<span class=\"_ _0\"></span>2<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b40 w9b4 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls6e ws11e\">TwoFour Broadcas<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y36b5 w9b5 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">08554937<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y36b5 w9b6 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">ITV She<span class=\"_ _0\"></span>tland Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2d y36b5 w9b7 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">086029<span class=\"_ _0\"></span>93<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2e y36b5 w9b8 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Two<span class=\"_ _0\"></span>Four Group<span class=\"_ _0\"></span> Holdings L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b41 w9b9 h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">05493388<span class=\"_ _374\"> </span></div></td><td class=\"c n xe23 y3b41 w9ba h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls12b wsf1\">TwoFour Group Limite<span class=\"ls7f wsef\">d<span class=\"_ _374\"> </span></span></div></td><td class=\"c n xe18 y3b41 w9bb h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109287<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2b y3b41 w9bc h9a\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP LOD5 Limi<span class=\"_ _2\"></span>ted<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b34 w9bd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11816700<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2c y3b34 w9be ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">Unforgo<span class=\"_ _0\"></span>tten Pro<span class=\"_ _0\"></span>ductions L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b34 w9bf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">121<span class=\"_ _0\"></span>16457<span class=\"_ _374\"> </span></div></td><td class=\"c n xe30 y3b34 w9c0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP LOD6 L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b35 w9c1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">02483078<span class=\"_ _374\"> </span></div></td><td class=\"c n xe31 y3b35 w9c2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">World Produ<span class=\"_ _0\"></span>ctions Lim<span class=\"_ _0\"></span>ited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe32 y3b35 w9c3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">13087865<span class=\"_ _374\"> </span></div></td><td class=\"c n xe33 y3b35 w9c4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Mal<span class=\"_ _0\"></span>practice L<span class=\"_ _0\"></span>imited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b42 w9c5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">11109744<span class=\"_ _374\"> </span></div></td><td class=\"c n xe34 y3b42 w9c6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Anne Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe2f y3b42 w9c7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">12116461<span class=\"_ _374\"> </span></div></td><td class=\"c n xe35 y3b42 w9c8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Pembrokeshir<span class=\"_ _2\"></span>e Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b37 w9c9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">15800988<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b37 w9ca ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP BFB Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe37 y3b37 w9cb ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">13087860<span class=\"_ _374\"> </span></div></td><td class=\"c n xe38 y3b37 w9cc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls11d wsf2\">WP RM Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b38 w9cd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">10796122<span class=\"_ _374\"> </span></div></td><td class=\"c n xe39 y3b38 w9ce ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Bodyg<span class=\"_ _0\"></span>uard Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3a y3b38 w9cf ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">11<span class=\"_ _0\"></span>109929<span class=\"_ _374\"> </span></div></td><td class=\"c n xe28 y3b38 w9d0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Save <span class=\"_ _0\"></span>Me 2 Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b43 w9d1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">14360979<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3b y3b43 w9d2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Delia Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3c y3b43 w9d3 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">123684<span class=\"_ _2\"></span>75<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3d y3b43 w9d4 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls0 ws14\">WP Showtrial Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3a w9d5 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">12368643<span class=\"_ _374\"> </span></div></td><td class=\"c n xe36 y3b3a w9d6 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">WP Diploma<span class=\"_ _0\"></span>t Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3e y3b3a w9d7 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">14653<span class=\"_ _0\"></span>603<span class=\"_ _374\"> </span></div></td><td class=\"c n xe3f y3b3a w9d8 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls84 ws135\">W<span class=\"_ _0\"></span>P The Gathe<span class=\"_ _0\"></span>ring Limite<span class=\"_ _0\"></span>d<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b3b w9d9 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">13988864<span class=\"_ _374\"> </span></div></td><td class=\"c n xe40 y3b3b w9da ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP Fifteen Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe41 y3b3b w9db ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">12368477<span class=\"_ _374\"> </span></div></td><td class=\"c n xe42 y3b3b w9dc ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls28 ws6f\">WP The Suspec<span class=\"_ _2\"></span>t Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3b44 w9dd ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">12116627<span class=\"_ _374\"> </span></div></td><td class=\"c n xe43 y3b44 w9de ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Karen Pirie Limited<span class=\"_ _374\"> </span></div></td><td class=\"c n xe44 y3b44 w9df ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">11109437<span class=\"_ _374\"> </span></div></td><td class=\"c n xe45 y3b44 w9e0 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls7f wsef\">WP Vigil Limited<span class=\"_ _374\"> </span></div></td></tr><tr><td class=\"c n x1c6 y3672 w9e1 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">14988579<span class=\"_ _374\"> </span></div></td><td class=\"c n xe46 y3672 w9e2 ha0\"><div class=\"t m0 x1c5 h18 y3746 ff20e fs9 fc1 sc0 ls1bd ws9e\">WP Lockerbie Limited<span class=\"_ _374\"> </span></div></td><td></td><td></td></tr></table>ITV Properties (Jersey) Limited is exempt from audit under article 113 of the Companies Act<span class=\"_ _2\"></span> (Jersey) Law 1991. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "ITV plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-551": {
   "value": "ITV plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "White City Place 201 Wood Lane London W12 7RU",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:ZLECI7ED2QMWFGYCXZ59",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}