GLAXOSMITHKLINE PLC | CIK:0001131399 | 3

  • Filed: 3/20/2018
  • Entity registrant name: GLAXOSMITHKLINE PLC (CIK: 0001131399)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/0001193125-18-088407-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/gsk-20171231.xml
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  • ifrs-full:DisclosureOfOtherProvisionsExplanatory

         Legal     Major     Employee              
         and other     restructuring     related     Other        
         disputes     programmes     provisions     provisions     Total  
         £m     £m     £m     £m     £m  

    At 1 January 2017

         344       554       306       296       1,500  

    Exchange adjustments

         (29     (16     (8     (6     (59

    Charge for the year

         173       259       50       69       551  

    Reversed unused

         (7     (43     (3     (36     (89

    Unwinding of discount

         2       4       —         10       16  

    Utilised

         (288     (233     (41     (67     (629

    Reclassifications and other movements

         (9     (3     —         5       (7

    Transfer to Pension obligations

         —         (18     —         —         (18
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    At 31 December 2017

         186       504       304       271       1,265  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    To be settled within one year

         138       292       90       109       629  

    To be settled after one year

         48       212       214       162       636  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    At 31 December 2017

         186       504       304       271       1,265