Unilever 2001 Annual Report Download - page 60

Download and view the complete annual report

Please find page 60 of the 2001 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 125

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125

Unilever Annual Report & Accounts and Form 20-F 2001
NOTES TO THE CONSOLIDATED ACCOUNTS
Unilever Group
>57
Financial Statements
>57
1 Segmental information
million million million million million million
North Africa, Middle Asia & Latin
Analysis by geographical area Europe America East & Turkey Pacific America Total
2001
Group turnover (a) 20 119 13 767 3 191 7 846 6 591 51 514
Share of turnover of joint ventures 101 113 264 200 14 692
Total turnover (a) 20 220 13 880 3 455 8 046 6 605 52 206
Group operating profit BEIA 2 946 1 941 346 1 045 871 7 149
Exceptional items 254 (285) (139) (157) (261) (588)
Amortisation of goodwill and intangibles (511) (564) (4) (26) (282) (1 387)
Group operating profit 2 689 1 092 203 862 328 5 174
Share of operating profit of joint ventures 21 32 12 18 1 84
Total operating profit 2 710 1 124 215 880 329 5 258
Total operating profit BEIA (b) 2 967 1 973 380 1 077 872 7 269
Net operating assets (c) 11 295 12 172 1 082 1 525 6 256 32 330
2000
Group turnover (a) 18 967 11 631 3 296 8 038 5 650 47 582
Share of turnover of joint ventures 108 77 216 53 30 484
Total turnover (a) 19 075 11 708 3 512 8 091 5 680 48 066
Group operating profit BEIA 2 402 1 476 338 901 612 5 729
Exceptional items (562) (1 132) (16) (109) (173) (1 992)
Amortisation of goodwill and intangibles (143) (179) (1) (16) (96) (435)
Group operating profit 1 697 165 321 776 343 3 302
Share of operating profit of joint ventures 18 2485257
Total operating profit 1 715 189 329 781 345 3 359
Total operating profit BEIA (b) 2 420 1 500 351 909 614 5 794
Net operating assets (c) 12 174 11 891 1 075 1 487 7 526 34 153
1999
Group turnover (a) 18 040 8 838 3 048 6 723 4 328 40 977
Share of turnover of joint ventures 91 64 98 2 30 285
Total turnover (a) 18 131 8 902 3 146 6 725 4 358 41 262
Group operating profit BEIA 2 234 974 287 669 431 4 595
Exceptional items (96) (126) 15 (18) (44) (269)
Amortisation of goodwill and intangibles (7) (1) –(9) (6) (23)
Group operating profit 2 131 847 302 642 381 4 303
Share of operating profit of joint ventures 16 22 3 (1) 2 42
Total operating profit 2 147 869 305 641 383 4 345
Total operating profit BEIA (b) 2 250 996 290 668 433 4 637
(a) The analysis of turnover by geographical area is stated on the basis of origin. Turnover on a destination basis would not be materially
different. Inter-segment sales between operational segments and between geographical areas are not material. For the United Kingdom
and the Netherlands, the combined Group turnover was 5 705 million (2000: 5 377 million; 1999: 4 990 million) and the
combined Group operating profit was 1 226 million (2000: 716 million, 1999: 721 million).
(b) In 2001 the Group’s share of amortisation of goodwill and intangibles in joint ventures was (36) million (2000: (8) million; 1999: nil),
of which (22) million (2000: (5) million) arose in Africa, Middle East and Turkey and (14) million (2000: (3) million) arose in Asia
and Pacific. These amounts, which all arise within the Culinary and Frozen Foods segment, are taken into account in the calculation of
Total operating profit BEIA.
(c) For definition see page 91.