Unilever 2005 Annual Report Download - page 93

90 Unilever Annual Report and Accounts 2005
Notes to the consolidated accounts
Unilever Group
3 Segment information (continued)
Although the Group’s operations are managed on a geographical basis, the two Foods and Home and Personal Care categories manage brands
which we group into six main product areas; these are our secondary reporting segments and are:
Savoury and dressings – including sales of soups, bouillons, sauces, snacks, mayonnaise, salad dressings and olive oil.
Spreads and cooking products – including sales of margarines and spreads and cooking products such as liquid margarines.
Beverages – including sales of tea, weight management products, and nutritionally enhanced staples sold in developing markets.
Ice cream and frozen foods – including sales of ice cream and frozen food.
Personal care – including sales of skin care and hair care products, deodorants and anti-perspirants, and oral care products.
Home care and other operations – including sales of home care products, such as laundry powders and liquids, and a wide range of cleaning
products. To support our consumer brands, we own tea plantations and palm oil plantations, the results of which are reported within this segment.
€ million € million € million € million € million € million € million € million € million
Spreads Ice cream Home Home
Savoury and and care and
and cooking frozen Personal and personal
Analysis by product area dressings products Beverages foods Foods care other care Total
2005
Turnover 8 369 4 364 3 054 6 373 22 160 10 485 7 027 17 512 39 672
Operating profit 1 286 756 48 767 2 857 1 801 656 2 457 5 314
Net finance costs (618)
Share of net profit/(loss) of joint ventures 4638(2)461–147
Share of net profit/(loss) of associates ––––––(25)(25)(25)
Other income from non-current investments 33
Profit before taxation 4 751
Taxation (1 249)
Net profit from continuing operations 3 502
Net profit from discontinued operations 473
Net profit 3 975
2004
Turnover 8 172 4 494 3 012 6 286 21 964 9 780 6 822 16 602 38 566
Operating profit 1 226 681 (508) 709 2 108 1 508 623 2 131 4 239
Net finance costs (630)
Share of net profit/(loss) of joint ventures 1 4 31 – 36 1 2 3 39
Share of net profit/(loss) of associates ––––––222
Other income from non-current investments 54
Profit before taxation 3 704
Taxation (810)
Net profit from continuing operations 2 894
Net profit from discontinued operations 47
Net profit 2 941
Assets
2005
Segment assets 18 788 2 501 2 098 3 357 26 744 3 622 3 603 7 225 33 969
Joint ventures/associates 91433 (2)54 9213084
Total assets by product area 18 797 2 515 2 131 3 355 26 798 3 631 3 624 7 255 34 053
Corporate assets 5 323
Total assets 39 376
2004
Segment assets 17 384 2 508 2 258 3 206 25 356 3 393 2 638 6 031 31 387
Joint ventures/associates 8 – 18 – 26 5 23 28 54
Total assets by product area 17 392 2 508 2 276 3 206 25 382 3 398 2 661 6 059 31 441
Corporate assets 5 417
Total assets 36 858
Capital expenditure
2005 235 98 62 209 604 260 186 446 1 050
2004 234 87 61 206 588 321 190 511 1 099