• Entity registrant name: SMITH & NEPHEW PLC (CIK: 0000845982)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/845982/000155837018001490/0001558370-18-001490-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/845982/000155837018001490/snn-20171231.xml
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    Component: (Network and Table)
    Network
    00300 - Statement - GROUP BALANCE SHEET
    (http://www.smith-nephew.com/role/StatementGroupBalanceSheet)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000845982 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    Assets
     
     
    Non-current assets
     
     
    Property, plant and equipment
    1,049,000,000  
    982,000,000  
    Goodwill
    2,371,000,000  
    2,188,000,000  
    Intangible assets
    1,371,000,000  
    1,411,000,000  
    Investments
    21,000,000  
    25,000,000  
    Investments in associates
    118,000,000  
    112,000,000  
    Other non-current receivables
    16,000,000  
    		  
    Retirement benefit asset
    62,000,000  
    		  
    Deferred tax assets
    127,000,000  
    97,000,000  
    Total non current assets
    5,135,000,000  
     
    4,815,000,000  
     
    Current assets
     
     
    Inventories
    1,304,000,000  
    1,244,000,000  
    Trade and other receivables
    1,258,000,000  
    1,185,000,000  
    Cash at bank
    169,000,000  
    100,000,000  
    Total current assets
    2,731,000,000  
     
    2,529,000,000  
     
    Total assets
    7,866,000,000  
     
    7,344,000,000  
     
    Equity and liabilities
     
     
    Equity attributable to owners of the Company
     
     
    Share capital
    178,000,000  
    180,000,000  
    Share premium
    605,000,000  
    600,000,000  
    Capital redemption reserve
    17,000,000  
    15,000,000  
    Treasury shares
    (257,000,000) 
    (432,000,000) 
    Other reserves
    (228,000,000) 
    (375,000,000) 
    Retained earnings
    4,329,000,000  
    3,970,000,000  
    Total equity
    4,644,000,000  
     
    3,958,000,000  
     
    Non-current liabilities
     
     
    Long-term borrowings
    1,423,000,000  
    1,564,000,000  
    Retirement benefit obligations
    131,000,000  
    164,000,000  
    Other payables
    128,000,000  
    82,000,000  
    Provisions
    97,000,000  
    134,000,000  
    Deferred tax liabilities
    97,000,000  
    94,000,000  
    Total non-current liabilities
    1,876,000,000  
     
    2,038,000,000  
     
    Current liabilities
     
     
    Bank overdrafts and loans
    27,000,000  
    86,000,000  
    Trade and other payables
    957,000,000  
    884,000,000  
    Provisions
    129,000,000  
    147,000,000  
    Current tax payable
    233,000,000  
    231,000,000  
    Total current liabilities
    1,346,000,000  
     
    1,348,000,000  
     
    Total liabilities
    3,222,000,000  
     
    3,386,000,000  
     
    Total equity and liabilities
    7,866,000,000  
     
    7,344,000,000