Unilever 2005 Annual Report Download - page 92
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Financial Statements
Unilever Annual Report and Accounts 2005 89
3 Segment information (continued)
€ million € million € million € million
The Asia
Analysis by geographical segment Europe Americas Africa Total
Liabilities
2005
Segment liabilities 4 485 1 914 2 244 8 643
Joint ventures/associates 20 11 6 37
Total liabilities by geographical segment 4 505 1 925 2 250 8 680
Corporate liabilities 21 931
Total liabilities 30 611
2004
Segment liabilities 4 370 1 748 1 835 7 953
Joint ventures/associates 95216
Total liabilities by geographical segment 4 379 1 753 1 837 7 969
Corporate liabilities 21 260
Total liabilities 29 229
Capital expenditure
2005 447 305 298 1 050
2004 497 297 305 1 099
Depreciation of property, plant and equipment
2005 379 205 157 741
2004 383 212 155 750
Amortisation of finite-lived intangible assets and software
2005 52 38 9 99
2004 37 24 3 64
Impairment charges
2005
Property, plant and equipment 46 51 21 118
Goodwill – 129 2 131
Intangible assets – 241 10 251
Total impairment charge 46 421 33 500
2004
Property, plant and equipment 95 104 73 272
Goodwill 147 793 63 1 003
Total impairment charge 242 897 136 1 275
Reversal of impairment charges
2005
Property, plant and equipment 15 26 28 69
2004
Property, plant and equipment 9 13 11 33
Other non-cash charges
2005 228 311 53 592
2004 446 472 194 1 112
Notes to the consolidated accounts
Unilever Group