Unilever 2004 Annual Report Download - page 107

Download and view the complete annual report

Please find page 107 of the 2004 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 192

  • 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
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192

Notes to the consolidated accounts
Unilever Group
104 Unilever Annual Report and Accounts 2004
1 Segmental information (continued)
Additional segmental information as required for US reporting (continued)
€ million € million € million € million € million € million € million € million € million € million
Spreads Ice cream Total
Savoury and and Home and
and cooking frozen Total Home Personal Personal Other
Analysis by operation dressings products Beverages foods Foods care care Care operations Total
2004
Turnover
At constant 2003 exchange rates 8 713 4 759 3 376 6 632 23 480 7 023 11 262 18 285 258 42 023
Exchange rate adjustments (316) (115) (170) (169) (770) (241) (626) (867) (20) (1 657)
At current 2004 exchange rates 8 397 4 644 3 206 6 463 22 710 6 782 10 636 17 418 238 40 366
Trading result
At constant 2003 exchange rates:
Before exceptional items 1 616 817 484 850 3 767 812 2 001 2 813 (19) 6 561
Exceptional items (267) (70) (73) (89) (499) (90) (208) (298) 7 (790)
1 349 747 411 761 3 268 722 1 793 2 515 (12) 5 771
Exchange rate adjustments (55) (17) (24) (22) (118) (17) (106) (123) (1) (242)
At current 2004 exchange rates 1 294 730 387 739 3 150 705 1 687 2 392 (13) 5 529
Amortisation of goodwill
and intangible assets (1 086)
Other adjustments(c) (988)
Operating profit 3 455
2003
Turnover
At constant 2002 exchange rates 9 482 5 419 4 052 7 517 26 470 8 034 12 784 20 818 412 47 700
Exchange rate adjustments (873) (391) (483) (523) (2 270) (804) (1 631) (2 435) (53) (4 758)
At current 2003 exchange rates 8 609 5 028 3 569 6 994 24 200 7 230 11 153 18 383 359 42 942
Trading result
At constant 2002 exchange rates:
Before exceptional items 1 644 914 605 1 073 4 236 1 000 2 289 3 289 (4) 7 521
Exceptional items (144) (4) (10) 32 (126) (27) (110) (137) 99 (164)
1 500 910 595 1 105 4 110 973 2 179 3 152 95 7 357
Exchange rate adjustments (131) (49) (78) (70) (328) (77) (291) (368) (18) (714)
At current 2003 exchange rates 1 369 861 517 1 035 3 782 896 1 888 2 784 77 6 643
Amortisation of goodwill
and intangible assets (1 143)
Other adjustments 29
Operating profit 5 529
2002
Turnover
At constant 2001 exchange rates 10 138 6 474 4 467 7 646 28 725 9 436 13 273 22 709 586 52 020
Exchange rate adjustments (635) (258) (252) (190) (1 335) (857) (1 028) (1 885) (40) (3 260)
At current 2002 exchange rates 9 503 6 216 4 215 7 456 27 390 8 579 12 245 20 824 546 48 760
Trading result
At constant 2001 exchange rates:
Before exceptional items 1 588 1 022 641 945 4 196 989 2 344 3 333 19 7 548
Exceptional items (127) (160) (100) (226) (613) (74) (166) (240) 14 (839)
1 461 862 541 719 3 583 915 2 178 3 093 33 6 709
Exchange rate adjustments (80) (13) (31) (13) (137) (61) (180) (241) (3) (381)
At current 2002 exchange rates 1 381 849 510 706 3 446 854 1 998 2 852 30 6 328
Amortisation of goodwill
and intangible assets (1 261)
Other adjustments 24
Operating profit 5 091
(c) In 2004 includes €591 million relating to impairment of Slim•Fast goodwill and a €169 million provision against a potential tax
liability in Brazil.