Unilever 2005 Annual Report Download - page 150
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Financial Statements
Unilever Annual Report and Accounts 2005 149
Notes to the consolidated accounts
Unilever Group
148 Unilever Annual Report and Accounts 2005
Notes to the consolidated accounts
Unilever Group
Unilever Annual Report and Accounts 2005 149Unilever Annual Report and Accounts 2005 149148 Unilever Annual Report and Accounts 2005
Notes to the consolidated accounts
Unilever Group
35 First time adoption of International Financial Reporting Standards (continued)
Reconciliation of profit for the year ended 31 December 2004
€ million € million € million € million € million € million € million € million € million € million € million € million € million € million € million
Goodwill and
Previously indefinite Change
reported lived Pensions Deferred tax Tax Joint Total effect relating to Restated Adjustment for As reported
under previous intangible Biological and similar restatement reclassifying ventures and of transition turnover under discontinued in Income
GAAP assets Software assets obligations effect effect associates Dividends Other to IFRSs definition(a) IFRSs operations Statement
Turnover 40 366––––– –(197) – – (197) (1 061) 39 108 (542) 38 566
Turnover of joint ventures (197) ––––– –197––197––––
Operating costs (36 758) 815 66 7 – – – – – 14 902 1 061 (34 795) 468 (34 327)
Share of operating profit of joint ventures 44––––– –(44) – – (44) ––––
Operating profit/(loss) 3 455 815 66 7 – – – (44) – 14 858 – 4 313 (74) 4 239
After charging:
Impairment of Slim•Fast (591) (200) –––– ––––(200)–(791) – (791)
Provision for Brazilian sales tax (169) ––––– ––––––(169) – (169)
Share of operating profit of associates 42 7 –––– –(49) – – (42) ––––
Finance costs (628) ––––– –47–1057–(571) (1) (572)
Other finance income/(cost) –
pensions and similar obligations (61) – – – 1 – ––––1–(60) 2 (58)
Share of net profit of joint ventures –––––– –39––39–39–39
Share of net profit of associates –––––– –2––2–2–2
Other income from non-current investments 31–––23– ––––23–54–54
Profit/(loss) before taxation 2 839 822 66 7 24 – – (5) – 24 938 – 3 777 (73) 3 704
Taxation (782) 17 (17) (2) (8) (16) – 5 – (33) (54) – (836) 26 (810)
Net profit/(loss) for the year 2 057 839 49 5 16 (16) – – – (9) 884 – 2 941 (47) 2 894
Net profit from discontinued operations 47 47
Net profit – 2 941
Attributable to:
Minority interests 181212–– ––––5–186–186
Shareholders’ equity 1 876 837 48 3 16 (16) – – – (9) 879 – 2 755 – 2 755
(a) See ‘Turnover definition’ on page 20.