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:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

    The movement in the net defined benefit liability is as follows:

     

         2017     2016     2015  
         £m     £m     £m  

    At 1 January

         (2,084 )      (1,584 )      (1,689 ) 

    Exchange adjustments

         40       (218 )      (11 ) 

    Additions through business combinations

         —         —         (164 ) 

    Service cost

         (280 )      (246 )      (254 ) 

    Past service cost

         (37 )      (54 )      (17 ) 

    Interest cost

         (54 )      (56 )      (49 ) 

    Settlements and curtailments

         —         28       8  

    Remeasurements:

          

    Return on plan assets, excluding amounts included in interest

         899       2,195       (526 ) 

    Gain from change in demographic assumptions

         209       85       120  

    (Loss)/gain from change in financial assumptions

         (555 )      (2,770 )      362  

    Experience (losses)/gains

         (68 )      74       243  

    Employer contributions

         444       481       408  

    Expenses/other movements

         (19 )      (19 )      (15 ) 
      

     

     

       

     

     

       

     

     

     

    At 31 December

         (1,505 )      (2,084 )      (1,584 )