Unilever 2005 Annual Report Download - page 133
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130 Unilever Annual Report and Accounts 2005
Notes to the consolidated accounts
Unilever Group
29 Assets held for sale and discontinued operations (continued)
Various non-current assets and disposal groups were held for sale at the year end, including the Mora business in the Netherlands and Belgium
and a number of other production and distribution facilities in other parts of the world.
€ million € million
31 December 1 January
Assets classified as held for sale 2005 2005
Disposal groups held for sale
Goodwill –133
Intangible assets –60
Property, plant and equipment 42 94
Biological assets 21 –
Other non-current investments –1
Inventories 18 16
Trade and other receivables 627
Cash and cash equivalents 18
88 339
Non-current assets held for sale
Property, plant and equipment 129 36
217 375
€ million € million
31 December 1 January
Liabilities classified as held for sale (part of disposal groups) 2005 2005
Trade payables and other liabilities (16) (14)
Restructuring and other provisions –(2)
Pension liability for unfunded schemes (1) (3)
Deferred taxation (9) –
(26) (19)
Total assets at 31 December 2005 are included in the geographical segments as follows: Europe €142 million; The Americas €45 million;
and Asia Africa €30 million. Total liabilities at 31 December 2005 are included in the geographical segments as follows: Europe €17 million;
The Americas €nil; and Asia Africa €9 million.