Exceptional items and remeasurements from continuing operations | | | | | | | | | | | | Included within operating profit | | | | | | | | Transaction, separation and integration costs1 | | | | Cost efficiency programme | | | | | | | | Changes in environmental provisions | | | | Provision for UK electricity balancing costs | | | | Net gain on disposal of NECO | | | | Net gain on disposal of Millennium Pipeline Company LLC | | | | New operating model implementation costs | | | | Release of St William Homes LLP deferred income | | | | Net gain on disposal of St William Homes LLP | | | | Environmental insurance recovery | | | | | | | | Remeasurements – commodity contract derivatives | | | | | | | |
1.Transaction, separation and integration costs represent the aggregate of distinct activities undertaken by the Group in the years presented. Details of remeasurements, tax exceptional items and the tax effect of exceptional items and remeasurements are also provided in this note. | | | | | | | | | | | | Included within operating profit from continuing operations | | | | Included within finance income and costs | | | | | | | | Net gains/(losses) on financial assets at fair value through profit and loss | | | | Net gains on financing derivatives | | | | | | | | Included within share of post-tax results of joint ventures and associates | | | | | | | | Net losses on financial instruments | | | | Total included within profit before tax | | | | | | | | Exceptional items – movements arising on items not included in profit before tax: | | | | Deferred tax charge arising as a result of UK tax rate change | | | | | | | | | | | | | | | | Total exceptional items and remeasurements after tax | | | | Analysis of total exceptional items and remeasurements after tax | | | | Exceptional items after tax | | | | | | | | Total exceptional items and remeasurements after tax | | | |
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