Unilever 2002 Annual Report Download - page 79
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76 Notes to the consolidated accounts
Unilever Group
Unilever Annual Report & Accounts and Form 20-F 2002
1 Segmental information continued
million million million million
United
Kingdom & United
Additional geographic analysis Netherlands States Other Total
Group turnover (a)
2002
At constant 2001 exchange rates 5 444 11 992 34 063 51 499
Exchange rate adjustments (38) (571) (2 620) (3 229)
At current 2002 exchange rates 5 406 11 421 31 443 48 270
2001
At constant 2000 exchange rates 5 794 12 278 34 611 52 683
Exchange rate adjustments (89) 348 (1 428) (1 169)
At current 2001 exchange rates 5 705 12 626 33 183 51 514
2000
At constant 1999 exchange rates 5 077 9 153 29 563 43 793
Exchange rate adjustments 300 1 466 2 023 3 789
At current 2000 exchange rates 5 377 10 619 31 586 47 582
Tangible fixed assets
2002 979 1 564 4 893 7 436
2001 1 634 2 131 5 475 9 240
Footnotes to note 1:
(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 operating profit was 578 million (2001: 1 226 million; 2000: 716 million).
(b) In 2002 the Group’s share of amortisation of goodwill and intangibles in joint ventures was (16) million (2001: (36) million;
2000: (8) million), of which (3) million (2001: (22) million; 2000: (5) million) arose in Africa, Middle East and Turkey and
(13) million (2001: (14) million; 2000: (3) million) arose in Asia and Pacific. Of the total amortisation (13) million
(2001: (36) million; 2000: (8) million) arose in the savoury and dressings segment, (2) million arose in the spreads and cooking
products segment and (1) million arose in the health & wellness and beverages segment. These amounts are taken into account in
the calculation of operating profit BEIA.
(c) Nil in 2001 and 2000.
(d) The 2001 amounts for goodwill within net operating assets and amounts reported in 2000 for exceptional items within operating
profit have been restated to comply with the requirements of FRS 19. See note 18 on page 94. For the definition of net operating
assets see page 115.
(e) Analysis for Foods operations has been reclassified over new categories, as noted on page 24.
(f) In 2002 the Group’s share of exceptional items in joint ventures was 5 million (2001: nil; 2000: nil), of which 6 million arose in
Europe and (1) million arose in Asia and Pacific. Of the total exceptional items (1) million arose in the savoury and dressings segment
and 6 million arose in the spreads and cooking products segment. These amounts are taken into account in the calculation of
operating profit BEIA.